16 - Laserfiche WebLink

CONTRIBUTION RATES-POLICE SAFETY 6/30/15 Valuation 2017/2018 Contribution Rates Totals Tier 1 Tier 2 PEPRA 3%@50 3%@55 2.7%@57 ■Required Employer Contribution • Risk Pool's Base ER Normal Cost 18.4% 18.6% 16.8% 12.0% • Class 1 Benefits 0 FAC1 1.0% 1.1% 0.0% 0.0% • Pool's Expected Employee Contribution for Formula 9.0% 9.0% 9.0% 11.5% • Plan's Employee Contribution Rate (9.0%) (9.0%) (9.0%) (11.5%) • Risk Pool's Payment on Amortization Bases 12.2% 13.7% 0.0% 0.3% • Amortization of Side Fund 0.0% 0.0% 0.0% 0.0% • Total ER Contribution 31.5% 33.4% 16.8% 12.3% • Total ER Contribution $ (in 000's) $3,277 5 Weighting of total contribution projection based on projected classic and PEPRA payrolls loiskins December 19,2017 29 .)N CONTRIBUTION RATES-POLICE SAFETY 6/30/16 Valuation 2018/2019 Contribution Rates Total6 Tier 1 Tier 2 PEPRA 3%@50 3%@55 2.7%@57 •Required Employer Contribution • Risk Pool's Base ER Normal Cost 18.6% 19.4% 17.6% 12.1% • Class 1 Benefits 0 FAC1 0.9% 1.1% 0.0% 0.0% • Pool's Expected Employee Contribution for Formula 9.3% 9.0% 9.0% 12.0% • Plan's Employee Contribution Rate (9.3%) (9.0%) (9.0%) (12.0%) • Risk Pool's Payment on Amortization Bases 13.3% 16.7% 0.1% 0.1% • Amortization of Side Fund 0.0% 0.0% 0.0% 0.0% • Total ER Contribution 32.8% 37.2% 17.7% 12.2% • Total ER Contribution $ (in 000's) $3,549 6 Weighting of total contribution projection based on projected classic and PEPRA payrolls 1 December 19,2017 30