Minutes 10-18-10
MINUTES OF THE FINANCIAL ADVISORY COMMITTEE MEETING
HELD ON MONDAY, OCTOBER 18, 2010 AT 6:30 P.M.
AT THE LIBRARY, 208 S. SEACREST BLVD., BOYNTON BEACH, FLORIDA
PRESENT
Don Scantlan, Chair
Michael Madalena, Vice Chair
Victoria Castello
George Feldman
David Madigan
Merline Pamplona
William Shulman
Terry Lonergan, Alternate
Barry Atwood, Finance Director
ABSENT
Glenn Jergensen
1. Approval of Minutes
The meeting was called to order at 6:00 p.m. The recording secretary called the roll. A
quorum was present.
Motion
Mr. Feldman moved to approve the minutes of October 11, 2010. The motion was duly
seconded and unanimously passed.
It was noted the minutes of the October 4 meeting were needed. There was
conversation pertaining to the Police Department that occurred at that meeting which
would be helpful for the next meeting.
2. Half Hour Presentation Plus Questions of Departmental Operations and
Budget Review for:
· Development Department
Quintus Greene, Development Director and Nancy Byrne, Assistant Director of
Development, presented the Department's mission statement which was to offer" . . .
services that provide for a safe and sustainable physical environment and promote the
economic development of the City. To this end, the Development Department plays a
vital part in the life cycle of land use and building in the City."
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A Powerpoint presentation, which is included with the meeting materials, was viewed.
Mr. Greene explained the State requires they maintain a Comprehensive Plan. They
must update it per State law through an Evaluation and Appraisal Report (EAR) process
and amend the official land use and zoning map of the City. Planning and Zoning
performs development reviews and meets with developers. Staff created a
Development Atlas, and the next issue will be distributed in the spring of next year after
the Census information is released. The document contains all the information needed
to develop in Boynton Beach and it is widely used by realtors, developers and others.
The Department performs special studies regarding annexations, development
regulations, and they provide redevelopment assistance to the CRA and other entities.
They also manage the interim Historic Preservation Committee.
They are responsible for complying with State mandates such as the Local
Comprehensive Planning Act, Florida Statute 163, and Rule 9J-5 of the Florida
Administrative Code.
Business Tax regulates about 5,300 fixed, mobile and home-based businesses and
verifies compliance with City regulations. Mr. Greene noted the Business Inspector
position was let go due to budget constraints last year.
Building is part of public health, safety and welfare. The department ensures
construction meets State wind-load standards and plumbing, electrical and all Codes
are implemented. They ensure the contractor is licensed. Staff reviews the plans,
calculates the fees and inspects the construction. The effort goes through the
permitting process, intake and plan review and ends with the issuance of a Certificate of
Occupancy.
The Community Improvement Department handles the State Housing Initiative
Partnership (SHIP) program, funded by documentary stamps. With the slowed
economy, funds for this program have decreased. The SHIP program offers first-time
homebuyer assistance. The Community Development Block Grant (CDBG) is ongoing.
Boynton Beach is an entitlement community and receives approximately $500,000 per
year. Funds from this grant are used to provide support to various non-profit
organizations and assists with housing rehabilitation.
The City received Neighborhood Stabilization Program funds totaling $2.9 M and had to
obligate the funds by September 30th. Of those funds, $400,000 was obligated to the
Ocean Breeze project in the Heart of Boynton. The funds must be spent by March 2013
and the City was notified they would receive an additional $1 M from the Neighborhood
Stabilization Program. Staff was waiting for the guidelines to determine how to use it.
A Budget Impact Statement was also distributed and reviewed. Boca Raton's taxable
value is five times that of Boynton Beach. Delray Beach had a similar population to
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Boynton Beach and has two times the taxable value yet Boynton Beach offers the same
services and programs as the other cities. Mr. Greene advised Boynton Beach already
does more with less. One problem; however, is the citizens expect the City to do even
more with even less.
When discussing the department budget, Mr. Greene wanted the members to review
the pie chart. The City Manager has requested the departments prepare for a 15%
reduction in the 2011/2012 budget. They already took a 6+% reduction for the current
year, which resulted in the loss of three staff members as well as all vacant positions.
Over the past three or four years the department was reduced from approximately 50 to
33 employees, mostly through attrition but also with a few layoffs this past year. When
reviewing the Department he requested the members understand what they do and
recognize it will have an impact on the citizens and the services they expect.
Ninety-five percent of their budget is personnel costs. Further reductions could only
come from staff reductions. The Department's 2010/2011 budget is approximately $3.1
M and supports a staff of 33. A 15% reduction means $495,000 which equates to eight
positions and a revised staff of 25. If they reduce that amount in Administration and
Building they would lose receptionists, two application technicians, plan reviewers and
two field inspectors. If they reduce in Planning and Zoning, it will mean they will lose
two planners and a Business Tax Receipt Associate. The impact of those reductions, in
terms of application time, were outlined on the handout. Permit issuance time and field
inspection times would be increased. Planning operates on a bare bones level. Mr.
Greene commented they would have to send the special events process back to the
Recreation and Parks Department. Special projects would not be undertaken and they
would have a delay in meeting the deadline.
Mr. Greene reviewed other items on the handout showing the impact on services,
specifically the inability to timely react to sudden and unanticipated land use issues, ie.
pain clinics and adult entertainment establishments. The Development Atlas may be
delayed. Currently, they have an Interlocal Agreement with the City of Lake Worth
where they provide planning staff services to Lake Worth. It is a revenue generator for
the City and they will have to discontinue the service. They already stopped providing
Building services to Lake Worth.
Ms. Byrne distributed a personnel summary for the past five years. She explained they
contracted services, so when peak times occurred they could maintain Building staff.
Another handout addressed revenue and expenses. Ms. Byrne explained a provision in
the Florida Statutes allowed them to deposit building fees into its own account, and not
into the general fund. They reviewed communities with that type of fund setup and the
had established a reserve account for slim years. Had that methodology been instituted
from 2000 to 2010 and the Department contributed 20% to the General Fund for human
resource, payroll and other services, the amount would total $3 M and they would have
accumulated $14 M in the reserve account. The City kept all their monies in the General
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Fund. Ms. Byrne advised the Building Department has been a revenue generator for a
long time.
The application and permit activity dipped slightly in the last month and there were 24
major Community Redevelopment Agency and City projects coming in the next month.
Their projections for the next year were underestimated. This past year they collected
double the projected revenue although it was not enough to cover their expenses.
Recently, the City Commission met with the Sustainability Team. A 15% cut equated to
eight employees and they likely could not carry through the Climate Action Plan
initiatives the Commission approved. They directed staff to move forward with it, If the
City starts its sustainability programs to save energy, it would put staff back to work
permanently. It decreased the impact on the City's water plants, had a significant trickle-
down effect, but it is a labor-intensive endeavor. Many laws and ordinances would have
to be changed to write the program and if the budget is further cut, staff would be
hampered in their efforts to do so.
An informational sheet that speaks to the Florida Statute unfunded mandates was
distributed. Taxpayers are funding the mandates and the City cannot opt out.
A handout listing City owned properties reflected many of the properties were right-of-
ways, lift stations, parks, etc. There is a lot of vacant property that could be used for
renewable energy and leased to the agricultural community. A recent article depicted
industrial areas where growing plants and gardens and "Urban Farms" could generate
revenue for the City. The program produced renewal products on urban infilllots. It was
noted the Climate Action Plan was promulgated on a very tight budget. One question at
the last meeting pertained to grants. Mr. Feldman explained Debbie Majors, Grants
Coordinator, commented every department has a participant on the team and he
inquired if she could attend the next meeting. Mr. Atwood responded she could and
grants vary by year. One caveat with grants was that most grants were matching grants
requiring the City to match the funds. Ms. Byrne expressed they could evolve and grow
the program. Mr. Feldman was aware of a fee that would require a permit be obtained
to put in a source for hot tubs. The requirement was from the Florida Health Department
and it was $15K. Ms. Bryne responded they were considering just an additional fee on
the permit. Mr. Feldman inquired if staff researched the smaller fees. Ms. Byrne
explained she was only directed to address one issue which was to raise the fees.
Discussion followed that pursuant to State Statute, the City could only raise the fee for a
Business Tax receipt no more than 5% every two years. The last time the issue
surfaced, the City Commission voted it down due to one realtor appearing in opposition
to it.
Discussion also ensued about the discontinuance of providing building services to the
City of Lake Worth. The service provided revenue to the City. Mr. Greene explained the
fee did not necessarily cover the cost. Boynton Beach was making internal adjustments
to its building permit and inspection services. A building official provided the services to
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Lake Worth. The contract expired at the end of September and the City was not in a
position to renew the contract because of the budget crunch Boynton Beach faced.
They did agree to continue to provide the planning services but if they had to cut back
on planning staff, they would have to discontinue that service as well. It was a reaction
to the layoffs that occurred. Field inspectors are now conducting business inspections
and community improvement foreclosure rehabs because a community improvement
inspector took an early buy-out. Code Enforcement also needed assistance in the M-1
District. Lake Worth kept increasing the scope of services in their contract and issued a
formal bid for the service. Boynton Beach did not respond.
The City of Boynton Beach was built-out approximately 80+%. Of the ongoing projects,
there were four Community Redevelopment Agency projects and two City projects
along with the energy service performance contract. Staff was actively pursuing
consolidating with the Engineering Division and other divisions as the services overlap.
They were moving towards a construction services department.
Mr. Greene explained development was a cycle. Much development occurred on the
Congress Avenue corridor; however, there was also much redevelopment east of 1-95.
Much of the vacant land was used but redevelopment was occurring. He referenced Las
Ventanas which was a lumber yard. The pending WalMart was formerly a strip center
with an adult entertainment establishment. It would take a lot of redevelopment in east
Boynton to generate the fees that were formerly received. Mr. Greene also explained
monies were received as a result of the hurricanes. In response to an inquiry of
whether the Community Redevelopment Agency could take on more of the expenses
with their development, they were faced also with declining revenues. In response to an
inquiry of whether the Finance Office could collect the Business Tax monies, Mr.
Atwood responded when he worked in Gainesville, Finance invoiced and collected
those fees. Building had to okay the request and Finance would handle it from that
point on.
The Development Department could propose an increase in Business Tax fees,
franchise fees and others which could also be endorsed by the Financial Advisory
Committee. Mr. Greene reiterated the Department was not opposed to increasing the
fees; however, two years ago the request was turned down. He anticipated they would
request the increase again. Changing the fees would require approval by the State
Legislature. A study may be required and funds must be available to pay for them.
There was no other method to change the fees other than raising them by 5% every two
years. It was suggested the Department recommend they increase the fees. It was
noted the City's fees were on the low side within Palm Beach County.
Over the years, a significant accomplishment was to change the land use and zoning in
the historic downtown area. The economy had an adverse impact on many initiatives
such as the Marina, Promenade, and Las Ventanas. The projects were important as it
pertained to the taxable value. The City wanted to increase the density in the
redevelopment area to assist in attracting new residents having disposable income.
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Planning was responsible for development along Congress through creation of a
Suburban Mixed-Use zoning classification, which accommodated Renaissance
Commons.
Discussion returned to providing services to Lake Worth. The fees paid to the City
covered the cost of the planners, but what Lake Worth required of staff in terms of time
and energy was no longer feasible and given Boynton Beach's needs, they did not have
enough inspectors to do both. As to the Planning services, the City was covering those
costs, but if they lose two planners they have to cut costs too.
When an RFP is issued, respondents reply to cover the costs and make a profit. It is a
different sector perspective. Mr. Greene explained they operate within a budget and
they cannot hire an inspector. Mr. Atwood explained they would need a budget
amendment, advertise for the position and it would be a fairly lengthy process.
An inquiry was made what Planning and Zoning does with the Census information. Mr.
Greene explained staff was the liaison with the Census Bureau and they provide them
with information about Boynton Beach on a fairly ongoing reporting basis.
Code Compliance was not under the purview of Development. An inquiry was made
how to get the Platinum Gold sign covered. Mr. Karageorge spoke, as a member of the
Code Compliance Board, and explained the Board certified the liens after the criminal
charges were incurred. The City currently has a moratorium on the use and the
Development Department was crafting language to address the issue that was legally
enforceable.
The eight individuals that could be impacted by budget cuts were governed by the
Personal Policy Manual. Planners were salaried but not the others. Ms. Byrne
explained rather than laying off individuals, they preferred furloughs. If necessary, staff
hours could be reduced from 40 hours per week to 36 hours per week.
Development would conduct an analysis on the Business Tax Increase and deliver it to
Mr. Atwood. Mr. Atwood explained the reserves were going to the General Fund and by
State Statute it should not have been. There are outstanding legal issues associated
with it. A question was posed whether Code Compliance could assume the Business
Tax Inspector duties, but it was suggested Code Compliance did not have the
manpower. Mr. Greene explained the Business Inspector was inspecting for zoning.
Presently, an electrical inspector is sent.
Mr. Karageorge explained Code Compliance enforces Business Tax Receipts and has
collected on them. He thought it would be easier if one individual was doing the whole
thing.
· Utilities Department
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Kofi Boateng, Utilities Director, Michael Low, Deputy Director, Operations and
Barbara Conboy were present. Two informational packets were presented. The first
contained a detailed version of the budget and the other was the presentation.
Mr. Boateng presented an overview. The Utilities Department was an Enterprise Fund,
and they do not rely on Ad Valorem taxes. They rely on user fees to fund the
operations, Capital Improvement Program and repair and replacement of the
infrastructure. The department is not part of the General Fund; however, they provide
about $4 million to the General Fund a year.
The Department's Mission, Goals and Objectives were to provide water, wastewater,
and stormwater services. The department is driven by industry standards having strict
regulations to protect the public health and safety. They strive for excellence while
maintaining a reasonable cost to the public.
The Department has one Director and two Deputy Directors in five functional areas.
Divisions within the department include Customer Services, Engineering, Water Quality,
Treatment, Field Operations, Finance and Administration.
The service area is larger than the City, servicing about 100,000 residents within the
City of Boynton, the Town of Ocean Ridge, the Village of Hypoluxo, the Town of Briny
Breezes and unincorporated areas of the County.
Mr. Boateng reviewed their budget from the years 2008 forward, which reflected a
decline for each year in the areas of revenue, retained earnings, total revenue and
expenditures. The largest portion of the budget was personnel services, followed by
supplies and services. The capital budget comprised about 19% of the budget. The
Division has $260 million in assets, encompassing an elaborate underground piping
system with related technologies.
The infrastructure included 30 raw wells and 2 Aquifer Storage and Recovery (ASR)
wells which allowed them to put water in the ground during wet months and then
withdraw it during dry season from two treatment plants - the East and West Treatment
Plants. The location of the wells, interconnection lines and Treatment plants were
reviewed.
The West Water Treatment Plant uses nanofiltration technology. Powerful pumps exist
in the Plant to force water through membranes which eliminates residue and
contaminants. The Department has a distribution and sewerage system comprising
hundreds of miles of pipelines, hundreds of fire hydrants and about 175 lift stations. All
of the equipment needs to be maintained on a routine basis. Each pump station has
pumps, motors, instrumentation and equipment. The Utilities Department has an
advanced control system which permits staff to monitor all the systems in the Pump and
Lift Stations, which are helpful during emergencies such as hurricanes. The Department
uses fiberoptic operations.
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Over the last 10 years, personnel declined from 162 to 133 employees. They also
reduced their overtime from $652,000 to $235,000 as of July - a total reduction of
62.4% from 2002 to the present.
The workforce has 10 divisions which are:
~ Water Distribution maintains the water distribution system.
~ Public Water Treatment runs the pump stations. They spend a lot of
money to run the plant and treat the water through the use of chemicals.
~ Meter Reading Services.
~ Wastewater Collection.
~ Wastewater Pump Station maintains all the lift stations. If they go down,
there would be a backup of seawater. Since they are so heavily regulated,
the Department must stay on top of those issues.
~ Sewer treatment was discussed. The City of Boynton Beach and City of
Delray Beach co-own the original Wastewater Treatment Plant, which is
located in Delray Beach. Although the cost is shared with Delray Beach,
they do not have as much control over their budget and the costs come to
them as pass through costs.
~ Water Quality. This division goes to the home, collects water and
analyzes it on a daily basis to ensure the quality is within the industry
standards.
~ Utilities/Engineering initiates various improvements and programs in the
system.
~ Stormwater Maintenance.
Utility Administration was different than General Administration which is the account
used for funds transferred to the General Fund. It also pays for the debt service on the
bonds used to fund the Capital Improvement Programs.
There was a question about the difference in the 2008/2009 budget reflecting an
Administration Budget of $13M and the 2010/2011 budget of $5M. It was explained as
the budget closed out, the depreciation is reflected which was helpful when developing
the next budget.
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Mr. Boateng reviewed the cuts the department incurred. In summary, the Department
had $965,000 in cost reductions this fiscal year. It included elimination of three
vacancies and terminated three employees. There were cuts in services, supplies and
electricity, parts, the TV truck and equipment. Cuts would hamper their operations,
potentially hampering public health and compromising the Department's ability to meet
the industry standards. There is opportunity to leverage technology, but they must act
smart, invest and automate.
Michael Low, Deputy Director of Operations, gave a live demonstration of the control
system. The Department uses technology to reduce operating and personnel costs.
They are a 24/7 -based operation. They can directly interact with all equipment in the
field and direct the teams to problem areas. They are starting to implement this in the
water plants as well. They have a secure operational service and the City was divided
into four quadrants.
The smaller stations pump to the larger master stations to the regional plant and the
equipment stores data at the station. They have automatic power standby systems with
a generator. When a power outage occurs, they have a monitoring station which alerts
staff.
Mr. Boateng reiterated they are using nanotechnology. In the future, staff plans to use a
low pressure reverse osmosis system. The plan was to use the low pressure system
which would have enabled staff to drill to the Floridan Aquifer, but because the aquifer is
so salty, they had to use the current system. They were able to save about $39M
through the water interconnections from the West and East Water Treatment Plants.
Boynton Beach has an ongoing study to see if any other jurisdictions would be
amenable to joining with Boynton Beach. Staff was working with Manalapan and
cemented a proposal to them. They were waiting for a response.
There was discussion there were government funds available for desalinization. Mr.
Boateng responded there were, but it was cost prohibitive. The costs have dropped
dramatically, but is not feasible. The power to run a desalinization plant was enormous
and the discharge was heavy. Mr. Low pointed out with membrane technology, it was
also expensive due to the electric.
The East Water Treatment Plant used lime softening. The cost to convert to newer
technology was too high. Meanwhile, the Plant was solid. They were trying to expand
the capacity to 24M gpd, but they were restricted in how much they could draw from the
east well because of its salt content and closer location to the ocean. The two Plants
draw from the same aquifer. The South Florida Water Management District (SFWMD)
also placed a cap on how much could be drawn from the well.
Discussion followed about how far the aquifer was drawn down. Mr. Boateng explained
they were confined to the surficial aquifer. Drilling deeper would reach the Floridan
Aquifer which was too salty and they would have to use a different technology which
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would cost a lot of money. The SFWMD has models depicting how much could be
drawn and had restrictions.
Vice Chair Madalena inquired whether Customer Service deals with utility deposits and
if so, why the Department would refund the deposit back to the customer after a certain
amount of time. Barbara Conboy explained they are governed by Ordinance. The
funds sit in a non-interest bearing account and if a customer was in good standing, they
received it back. There was about $2M in customer deposits. The calculated interest
earnings offset bank service charges.
Discussion followed about how many accounts were currently delinquent, past due or in
collections. Mr. Boateng did not know but thought it would be a six figure number.
Utilities would provide the numbers and noted they were rising. The City has a program
in place that allows the City to shut water service down. After a period of time, they
engage an outside source to collect the monies owed.
There was a 7% reduction initiated by the City Commission in 2009. Vice Chair
Madalena inquired if there was a timeline on it for it to stay at that level. Compared to
data from other cities, Boynton was the lowest He thought there was some room to
raise the rates to those outside the City and still charge less than other municipalities
providing the same service.
Ms. Conboy explained they completed a rate study using the old rates, structured on the
commodity and usage, the base rate and fixed costs. On October 1, 2010, there was a
rate adjustment built into the rates. The issue was included in the meeting materials.
There was a major restructuring on how the City billed for water. After it was passed
there was a reduction. As to comparisons with other municipalities, Chair Scantlan
noted the cities watch one another. When one changes their rates, another adjusts its
rates as well.
There was also a misnomer about charges for Utilities. Utility service did not
encompass only water. It included sewerage, garbage collection, and stormwater fees.
Last year one of the members had an increase that doubled the amount and
accordingly, it was suggested an increase would not go over well. Mr. Atwood explained
water service has two components which were fixed costs versus usage.
There were six meter readers. When an account is delinquent, a meter reader turns off
the water. The meter readings were computerized allowing for staff to drive down a
street in a van which picks up the meter readings. Water service turn on and off, and
repairs are done manually. The staff works on a five-day workweek. The Department
hoped in the future to utilize a radio-based tower method, which would eliminate the
van. Other utilities such as electric and phone use the radio based system. This would
enable staff to manage the meters from the office remotely.
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The Department uses television cameras to clean the sewer lines and digitize the work.
There was about 700,000 feet of pipe that was viewed over the last few years. The
technology assisted staff to find breaks before they occurred. They also have
technologies to reline the pipe without having to dig. The TV trucks house the cameras
and go from manhole to manhole. The second TV truck was tied to development. This
was necessary because staff did not have the right technology nor could they clean the
lines fast enough. The Department just checked the gravity mains made from clay pipe
and was trying to use other innovative ways to check and monitor conditions of
infrastructure to stay ahead.
A question was posed about paying for the upgrades in technology. Mr. Boateng
responded the new technology would cut the number of personnel. It was funded in the
Capital Improvement Fund through net revenues with a portion set aside for
emergencies. The Capital Improvement Fund was funded from growth and capital
facility charges. Renewals and replacements were part of it.
As to restrictions and bonds, Mr. Atwood explained the net revenue would be 1.25% of
the annual debt service. Chair Scantlan noted in the budget overview, there was a
transfer of $5M and the transfer was an annual transfer.
There were also other agencies such as the Lake Worth Drainage District and the South
Florida Water Management District. The City had its own canals. Mr. Lowe explained
the City adopted a few canals, but does not have its own infrastructure of canals. They
have a stormwater system.
Chair Scantlan pays his bill online but the City still sends a paper bill. He inquired if
they could have an e-bill system. Mr. Boateng explained they were moving in that
direction, but they had to get the infrastructure in place.
The Committee recessed for a short break at 8:15 p.m.
The meeting reconvened at 8:22 p.m.
3. Continued Discussion of the Community/Citizen Survey
· Survey questions submitted this past week (Attached)
The members reviewed the survey. No comments were made.
4. Outstanding requests for Information from the City (Handed out at the meeting)
· Listing of City Owned Property
The list of City owned property was distributed.
. Historical Summary of Pension Plan costs for the City's three Pension
Plans
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Mr. Atwood provided this information.
Discussion followed on the two items listed in agenda item 4. It was thought it would be
helpful to see what the appraised value of the city-owned land was, what land was
sellable as opposed to being a pump station or a right of way and what the market value
of the available property was. Mr. Atwood agreed to provide the dollar value of the
property on an at-cost basis.
As to the pension, there was a question about the unfunded liability over the last five
years. The cost skyrocketed and the inquiry was whether it had to do with the pension
assumptions used or if it was the increasing costs of salaries. Mr. Atwood commented it
was a combination of things. He opined some of the sharp increases could have been
retroactive benefits or new benefits applied to past service. Mr. Atwood was unsure if
that was the case. The police and fire had one of the largest expenses tied to it through
collective bargaining because of the State 175 ad 185 monies. The City was waiting to
see what would happen on the State level. Any time there was an increase, the
participating members were to contribute an additional percent of pay. Mr. Atwood
commented one of the funds did so and paid it into a separate account so they received
a direct benefit. The Statute does not say if they increase the police pensions by 8% or
10% it had to only be used to increase benefits but that was the way it was interpreted.
The City was waiting to see what action the State would take. The $5.367M listed on
the handout was the total interest cost the City paid for making late payments into the
plan. The reason they did so was because a former Finance Director wanted to hold
onto the money because the City could earn more money during the year on the funds
than what the pension plan would earn. The director left the City and the practice
remained. Instead of making the payment upfront, Mr. Atwood was paying it biweekly.
The $88M for ex-service liability was discussed. A question was posed if the City was
supposed to contribute $20M and the plan would be fully funded that year, and the City
contributed $10M, how much of the $88M would be less than the maximum they should
have paid? Mr. Atwood explained the City contributed 100% of the annual required
contribution, but there were other factors that affected the investment rate versus the
assumed rate of return. That differential was used in the actuarial computation and
amortized over 30 years and the difference is added to the past service. They do not
pay it in one year. Most municipalities have to deal with STEP increases and other
factors which add to the unfunded liability, especially when special risk is added. The
factor used in the pension calculation for special risk is usually double a rank and file
employee. The more police and fire personnel a city has, the more it increases the
pension liability amount. The average payout, the draw down and the vesting
schedules all playa part.
Chair Scantlan suggested having an agenda item specifically to address pensions. Mr.
Atwood agreed with Vice Chair Madalena the City did not have a lot of control over it.
He referenced the Town of Palm Beach was not letting employees go into a defined
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benefit plan as opposed to a defined contribution. The danger was there were less
individuals paying into the system to pay the $88M over time. Mr. Atwood provided his
thoughts on ways to control costs and agreed to forward the actuarial studies and
reports to Vice Chair Madalena for his review. Vice Chair Madalena agreed to provide a
report by January.
5. Future agenda and schedule
The next meeting would be held in City Commission Chambers, followed by a tour of
the Police facilities on November 1, 2010 at 6 p.m.
6. Adjournment
There being no further business to discuss, the meeting properly adjourned at 8:51 p.m.
d CltitUJ./RL ~ j~tl[
Catherine Cherry ~
Recording Secretary
102110
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