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Employee Benefit Trust Minutes - 06/18/2007 C • • CITY OF WICHITA FALLS EMPLOYEE BENEFITS TRUST BOARD MEETING June 18,2007 Present: Bill Sullivan, Chair Darron Leiker, City Manager Jim Dockery,Finance Director David Winney, Human Resources Director Gail Garmon, Employee Benefits Coordinator Mayor Lanham Lyne Councilor Jim Ginnings Councilor Ray Gonzalez Jim Newton, Gabriel Roeder Smith& Company The meeting was called to order at 9:00 a.m. Agenda Items: Approval of Minutes Darron Leiker made a motion to accept the minutes of the June 4, 2007 meeting. Jim Dockery seconded the motion. Motion carried. GASB 45 Report and Discussions Previously, the Board had hired the services of Gabriel Roder Smith&Company actuarial firm to study the past history of the retiree costs to the city's health plan and to suggest alternative methods of funding the city's future liability in order to comply with the GASB 45 requirements. Jim Newton was present to report on some of what his company had determined would help the city in lessening its future liability in terms of benefits offered to retirees. One suggestion was for the City of Wichita Falls to establish a trust fund to maximize investment earnings. He reported that the city could determine its annual required contribution, invest any amount over what the claims were for any given year, and after a period of several years,the account should have earned sufficient monies to greatly reduce the amount needed annually to fund the account. Another suggestion was to transfer all Medicare eligible retirees to a fully funded plan that would be completely separate from the City's self funded plan which currently insures all employees, dependents and retirees. In doing this,the more than two million dollars spent yearly on the Medicare recipients coverage,would shift to a private company. Councilor Ginnings and councilor Gonzalez both stressed the desire to limit as much as possible,the financial impact on the retiree. Jim Dockery and Mayor Lyne • • suggested that perhaps the City might explore the possibility of subsidizing a portion of the premium to accomplish this. A third suggestion was to a establish a"Rule of 75"(or 80)policy that future retirees might be required to satisfy in order to have access to the City's health coverage after retirement. It was noted that the City's retirement requirements are currently 25 years/any age, 10 years/age 60. By adopting programs such as were suggested, it is hoped that the City could reduce it's eighty-four million dollar retiree liability to around fifty-three million. After much discussion it was decided that the possible shifting of Medicare eligible retirees to a separate plan and establishing a trust to earn sufficient interest to help fund the liability would be the first options to be explored. It was decided that Cassie Stennett,broker,would be directed to begin taking bids for the private insurance and present those bids at a later meeting. Also, Jim Dockery requested that ICMA be contacted to present information regarding their trust fund that the City might use for this purpose, also to be presented to the Board at the later meeting. Other suggestions would also be studied at a later date. The meeting was adjourned at 11:00 a.m. Respectfully submitted, Gail Garmon Employee Benefits Coordinator