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16
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2017
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121917
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16
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12/15/2017 1:25:55 PM
Creation date
12/13/2017 3:22:24 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/19/2017
DESTRUCT DATE
15Y
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IRREVOCABLE SUPPLEMENTAL 0115)PENSION TRUST <br /> 1 <br /> Inma16/30/18 Fund Balance($0001 300 <br /> Staoiluation Fund-Rate of Reran s.o% !liscellaneous Plan Rate Stabilization Fund Balance aicuiite <br /> Target Rate 10.0% <br /> 10/19 19/20 20121 21/22 22/23 23/24 24/25 25/20 Mtn 27/25 20/29 <br /> (A)Mal Conorbution$150001 <br /> (0)Add'l Contribution•%of tar 3.0% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% OA% 0.0% <br /> iA)•(6)as%of Par 3 0% 3" 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 00% 0.0% 0.0% <br /> Budget.CaIRERS Rate 34 0% 36.6% 40.0; 40 00• 40 0% 400% 40.0% 40 th 40.0% 40.0% 40.0% <br /> (ontnbute at Target Rate, N N Y Y Y V 0 Y Y r f - <br /> Supplentental Trust Balance (SIMI1s) <br /> 16.000 <br /> `'9 <br /> 12.001) - --- - 050 \`1 <br /> 8.000 i4 13416 g1.5 ` }* <br /> tilt <br /> A01 by i <br /> 4.000 <br /> a <br /> 0 5)0� .01% .3�3 -. I. <br /> 0 <br /> (4.000) _1:14� - - <br /> a!� <br /> 18.000) <br /> 11 <br /> - - +_ <br /> (12.000) - <br /> q O b, SO> 1yO �1 ^�`% O\` OO A � <br /> 0 1 tP � A <br /> • 75th Perms& , 310th Percentile _ :5311Paeemt-k <br /> r»t arr oe <br /> p December 19,2017 69 PLEASANTtJN. <br /> IRREVOCABLE SUPPLEMENTAL(§115)PENSION TRUST <br /> 1 <br /> InitiaStaOd Da30/10tion F Fund Rate of ReturSow;n <br /> 00 <br /> SUbrlftabon Fund-Rate of Return 3.0% Police Safety Plan Rate Stabilization Fund Balance Cara <br /> Targ.t Rat. 40.0% <br /> 10/19 19120 20/21 21/22 22123 21/24 24/25 25/26 26/27 27/20 20/29 <br /> IA)Add'I Contrtbutton$($000) <br /> (B)Add'I Contnbutton-%of Ray 3.0% 1.0% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> (A)•(B)a5%of Ray 30% 30% 30% 0.0% 00% 00% 0.0% 00% 00% C0% 00`*, <br /> Budget•CAPERS Rate 35-8% 40-5% 45.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.0% 49.01% <br /> R4Y I Budget-CAPERS)To/(From(Trust N N N V V Y V V Y Y Y <br /> Contribution Rate Projections <br /> 60% <br /> 50% ./. <br /> 45% -- <br /> 40% ---- <br /> 35% <br /> -35% <br /> 30% <br /> *S4 ,;O vc> 7 4 <br /> 4 .. 1 of a <br /> 1r % if' ti"'�'A % % tiros' % A.0 <br /> .. iflr5d -50.%P4seade <br /> visepii»F or aimDecember 19,2017 70 PLEASAN TIN. <br />
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