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3.8. SR 07-15-2002Item~ 3.8. MEMORANDUM TO: Mayor and City Council FROM: Lori Johnson, Finance Director DATE: July 15, 2002 SUBJECT: Consider 2003 Benefit Level for Elk River Fire Relief Association Attached is a memo from Mark Richardson, treasurer of the Elk River Fire Relief Association, discussing the Relief Association's 2003 per year of service pension benefit amount. The Relief Association is required to certify to the city by August 1 of each year the minimum required contribution and any request for an increase in the benefit level. The Relief Association is not asking for an increase; the 2003 benefit will remain at $3,575 per year of service. This is the second consecutive year that the Relief Association has not requested an increase. The Relief Association has calculated its pension liability and projected assets and has determined that an increase in the per year benefit is not appropriate at this time due to pension payouts and the performance of the investment portfolio. As you know, each year the city voluntarily contributes funds to the Relief Association pension even though a contribution has not been required (with the exception of one year when a minimum contribution of approximately $600 was required). In 2003 there will be a mandatory city contribution of $3,888 to support the current $3,575 benefit. This contribution is required because the 2002 accrued liability exceeds projected assets. The required contribution is well under the voluntary contribution of $24,100 included in the proposed 2003 budget. No action on the benefit level is requested this year since the Relief Association is not asking for an increase. The payable 2003 tax levy will include as part of the general fund levy the required contribution of $3,888. Action Requested City Council is asked to authorize the budgeted 2002 pension contribution of $23,400 to the Elk River Fire Relief Association. s:\council\lori\ erfirereliefidoc Elk River Fire Relief Association 415 Jackson Avenue Elk River, MN 55330 June 29, 2002 RE: Per Year Pension Amount Elk River City Council 13065 Orono Parkway Elk River, MN 55330 Dear Elk River City Coundl, The Elk River Fire Relief Association communicates each year with the Elk River City Council on the status of the Relief Association funds. Often our funds are doing well enough that we ask for the Council's permission to increase the per year pension amount, which is covered by our fund's performance. The current pension amount is $3575 per year of sen/ice. Because this year's performance was not as dgorous as we had hoped, we will not be requesting an increase to the pension amount this year. We are hopeful that the economy, and with it, our investments will soon rebound. I thank you for your time and attention. Mark Richardson Treasurer Elk River Fire Relief Association