HomeMy WebLinkAboutActuarial 12-17-09 FR/SRconco P t S Management Advisors
Bents Specialists
September 1, 2009
Mr. Pedro G. Hernandez
City Manager
City of Miami
3500 Pan American Drive
Miami, Florida 33133-5595
GESE - CHANGES TO OPTIONAL FORMS OF BENEFIT
Dear Mr. Hernandez:
You have requested an opinion regarding the cost implications of the proposed
ordinance related to the City of Miami General Employees and Sanitation Employees
Retirement Trust as it pertains to revisions in the optional form of annuity contained in
Section 40-255(i), "Optional Allowances."
In my opinion, the changes as proposed do involve increased actuarial cost. Changing
factors for actuarial conversions of optional forms of benefit amounts to a benefit
increase for members who elect spouse benefits; since it involves a benefit increase, it
appears this should be a benefit that is negotiated with the union. A more detailed
analysis follows below.
The "normal form" of pension payment is a life annuity (see Section 40-255(a)(3));
Option 6A under Section 40-255(1) contains the key to understanding the "special"
nature of optional forms of benefits under the plan. Members may elect, without
reduction, a 40% spouse annuity in lieu of the wife -only annuity normal form. That 40%
spouse annuity form, by itself, usually costs between 4% and 6.5% depending upon the
age of the member at retirement and assuming a spouse close in age to the member. So
the plan picks up the full additional cost of the 40% joint and survivor annuity with a
spouse over the life annuity normal form.
The options under Option 2 and Option 3 assume the first 40% of spousal annuity is
"free" (not a charge to the member), so the reduction shown under Options 2 and 3 are
only for the difference between the 40% and 50% or 40% and 100% joint and survivor
annuity spousal forms.
The current factors were developed using older mortality tables and more importantly
lower interest rates. If the current assumed interest rate of 8.1% is used, then factor
reductions are less as well as closer together. However, whether or not there is an
interest in "modernizing" the option factors, lessening reductions applicable to normal
3020 leftiq i2d., &uitc 250, jackacmvium n 32m
Mot= (904)262-3 , tax: (904) W-3374
E-mail: aaoacivartalaonaepta.aam
Mr. Pedro G. Hernandez
September 1, 2009
Page 2
forms will involve increasing liabilities to the City and thus over time increasing
contribution requirements compared to the current plan.
The current actuarial report appears to assume that 80% of employees would elect the
40% spousal option (80% of employees are assumed to be married, and the 100% of 40%
spousal coverage being elected by all married employees is implied). There are no
assumptions stated in the report that take into account any elections of the 50% and
100% spousal annuity options.
Nonetheless, the plan would incur greater liabilities than otherwise under current plan
provisions. This is because future retirees electing the 50% spousal annuity coverage
would now pay only 1% reduction in their benefits rather than the current 2%, and
those retirees electing the 100% spousal option would now pay only 5% reduction in
benefits rather than the current 10% reduction in benefits. Thus, the plan would now
provide greater annuities under these options than under the current provisions and
plan costs would be greater than they otherwise would have been.
It is difficult to analyze the specifics of this increase in liabilities as current election
frequencies of these options are not readily available, and option election behavior
would likely change as a result of these amendments. (More employees would tend to
elect the 100% spousal option if the reduction in their benefits were less than it is now.)
An analysis performed by Buck Consultants in May 2008 provided an estimate of the
increase in contributions if the change in option reduction factors were implemented.
The summary analysis performed by Mike Boudreaux, Director, Management and
Budget, dated May 28, 2008, referenced the Buck study indicating the increase in
estimated contribution requirements to be an additional $112,000 per year (note this
dollar amount would be increased in a more current actuarial analysis due to the
passage of time). We believe this analysis to be a reasonable estimate of the impact on
contribution requirements should this ordinance be adopted. We also believe the
caution that changes may have a greater impact on the City in future years is also
appropriate.
It is our belief that the option reductions as proposed are "fair" based on current
assumed interest rate levels and mortality tables. This is to say the reductions as
proposed appear to be approximate actuarial equivalents of the standard 40% spousal
annuity form. The policy issue is whether or not the City wishes to increase its liabilities
over what otherwise would have been in order to make these options actuarially
neutral. Said another way, the City would give up the potential actuarial gains that
COACQPA
Mr. Pedro G. Hernandez
September 2, 2009
Page 3
result from the current system of applicable option reduction charges. These gains have
served to reduce the otherwise actuarial liabilities of the current plan.
Sincerely,
Michael J. Tierney
Cgnc kpts