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HomeMy WebLinkAboutReportIn the past, City of Miami Mayors included monthly expense allowances in the calculation of their monthly pension benefit. Mayor Diaz proposed an ordinance which removed expense allowances from the pension calculation for Mayors. The Mayor's monthly allowances are as follows: Expense Car Phone Total 2,500 per month 900 300 3,700 The Mayor's pension is estimated to be at 55% of his pay, based upon the plan rules stating that elected officials' pensions are to be calculated at 50% of pay for the first 7 years plus an additional 5% of pay for every additional year of service. As a result, the Mayor's pension was reduced by 55%'pf expense allowances. The resulting reduction in pension benefit is calculatettla5 follows: \Monthly Annual Expense allowances `� 3,700 44,400 Benefit % 1 55% 55% • Reduction in benefit 2,035 24,420 Prior to the recent raise, the Mayor's pension benefit was estimated to be 55% of his salary of $97,000 and is calculated as follows: Monthly Annual Salary, excluding allowances 8,083 97,000 Benefit % 55% 55%Y Estimated Pension Benefit 4,446 53,350 110 The benefit reduction, as a percent of the estimated benefit (using a $97K Salary) is calculated as follows: Reduction in benefit Divided by Estimated Pension Benefit Benefit reduction, as a percent of the estimated benefit Monthly Annual f 2,035 24,420 ti 4,446 53,350 45.77% 45.77% s Based upon the 2004 Actuarial Valuation of the Elected Official's Pension Plan, the present value of the Mayor's pension, using the $97,000 salary, would be $657,751 at 12/1/2009. 12/1/2009 Is the estimated date of retirement. We can extrapolate the impact of Mayor Diaz's ordinance which excluded expense allowances from the pension benefit as follows: Present value of pension benefit at date of retirement, using $97,000 salary \ 657,751 Benefit reduction, as a percent of estimated benefit . 45.77% Present value of pension benefit given up by Mayor Diaz 301,074¶ The salary increase approved for Mayor Diaz would increase his salary from $97,000 to $150,000, or 54.64%. The impact of this increase on the present value of his pension benefit as of the date of his retirement is as follows: Old Salary Increase New Salary Increase as a percent of salary Present value of pension benefit at date of retirement, using $97,000 salary Increase as a percent of salary Present value additional pension as a result of salary Increase Present value of pension benefit given up in previous ordinance Present value of additional pension as a result of salary increase Net change in pension benefit 97,000 53000 150,000 0. 54.6392% `, 657,751 1 54.64% 359,390 301,074 1 359,390 58,316