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14
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2014
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031814
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14
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8/18/2015 3:30:16 PM
Creation date
3/13/2014 2:52:27 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/18/2014
DESTRUCT DATE
15Y
DOCUMENT NO
14
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CONTRIBUTION PROJECTIONS—POLICE SAFETY <br /> 60% <br /> 50°to <br /> a 48.3% <br /> rl 45.9% <br /> 9 43.0% <br /> 40% V 38.6% <br /> ( � s <br /> r 34.7°6�„ D :' <br /> }i <br /> 30% to 29.040 <br /> 27.9% <br /> 25E t 26.1% <br /> 21.7% <br /> 20% <br /> 17.7% <br /> 21/22 rate before PEPRA projected to be 35 8% <br /> 10% <br /> 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 <br /> C--=-=Alter PEPRA and Direct Rate Smoothing -Before PEPRA <br /> nft, _ <br /> March 18,2014 23 <br /> PROJECTIONS WITH APPROVED MORTALITY <br /> AND OTHER ASSUMPTION CHANGE—POLICE SAFETY <br /> • In addition contribution projections also include new assumption changes <br /> • Changes will take place in June 30, 2014 valuation first affecting 2016/17 <br /> contribution rates <br /> (1.7) March 18,2014 24 a a=191.4 <br />
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