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HomeMy WebLinkAbout2025.01.13 Fireman Pension Board Agenda PacketFIREMAN PENSION BOARD Meeting Agenda ____________________________________________________________________ January 13, 2025 6:30 p.m. Pasco City Hall, Pasco Conference Room, 1st Floor 525 N. Third Avenue, Pasco, WA 99301 1.Call to order and Roll call: Present:  Scott Maloy Harvey Swoboda VACANT - Alternate Mayor Pete Serrano Mayor Pro Tem David Milne - Alternate Darcy Buckley, Finance Director Debby Barham, City Clerk 2.Minutes: Approve Fireman Pension Board Meeting Minutes. Motion: I move to approve the October 15, 2024, Fireman Pension Board Meeting Minutes. 3.Bills: Approve 2024 Fourth (4th) Quarter Transaction Ledger. Motion: I move to approve the 2024 Fourth (4th) Quarter expenditure transactions as presented for a total of $45,119.10. 4.Financial Statement: Review the 2024 Fourth (4th) Quarter Financial Statements - presentation by Finance Director Buckley 5.New Business: 6.Old Business: 7.Adjourn: Next Regular Meeting: Monday, April 14, 2025 P a g e | 1 City of Pasco FIREMAN PENSION BOARD October 15, 2024 MINUTES Call to Order: The meeting was called to order at 6:35 PM, by Mayor Pro Tem Milne in Pasco Conference located in Pasco City Hall. Roll Call: Present: Mayor Pro Tem David Milne, Alternate Chair; Harvey Swoboda, Board Member; and Debra Barham, City Clerk. Absent: Mayor Pete Serrano, Scott Maloy, Board Member and Darcy Buckley, Finance Director Minutes: Approve Fireman Pension Board Meeting Minutes. Motion: Mr. Swoboda moved to approve the July 22, 2024, Fireman Pension Board Meeting Minutes. Seconded by Ms. Barham. Motion carried unanimously. Bills: Approve 2024 Third (3rd) Quarter Transaction Ledger. Motion: Ms. Barham moved to approve the 2024 Third (3rd) Quarter expenditure transactions as presented for a total of $44,506.17. Seconded by Mr. Swoboda. Motion carried unanimously. Financial Statement: The 2024 Third (3rd) Quarter Financial Statement was reviewed briefly by the members attending the meeting. New Business: The proposed 2025 meeting schedule was reviewed and approved by consensus. Adjournment: The meeting adjourned at 6:39 PM ________________________________ Debra Barham, Secretary October 15, 2024, Fireman Pension Board Meeting Minutes - Approved on _____________ DRAFT Number Date Reconciled/ Voided Date Source Payee Name Transaction Amount FUND 610 - PENSION 54837 10/1/2024 10/23/2024 Payroll Check Parks, Randall 1,330.72 54848 11/1/2024 12/4/2024 Payroll Check Parks, Randall 1,330.72 54862 12/1/2024 12/20/2024 Payroll Check Parks, Randall 1,330.72 $ 3,992.16 EFT 30215003 10/1/2024 10/1/2024 Payroll EFT Ellingson, Janet 1,193.16 30215004 10/1/2024 10/1/2024 Payroll EFT Maloy, Walter 2,293.12 30215005 10/1/2024 10/1/2024 Payroll EFT Swoboda, Harvey 1,879.89 30217016 11/1/2024 11/1/2024 Payroll EFT Ellingson, Janet 1,193.16 30217017 11/1/2024 11/1/2024 Payroll EFT Maloy, Walter 2,293.12 30217018 11/1/2024 11/1/2024 Payroll EFT Swoboda, Harvey 1,879.89 30218327 12/1/2024 12/1/2024 Payroll EFT Ellingson, Janet 1,193.16 30218328 12/1/2024 12/1/2024 Payroll EFT Maloy, Walter 2,293.12 30218329 12/1/2024 12/1/2024 Payroll EFT Swoboda, Harvey 1,879.89 16,098.51$ Journal Entry 2024-00007761 10/1/2024 I/F Admin Services 289.70 2024-00007761 11/1/2024 I/F Admin Services 289.70 2024-00007761 12/1/2024 I/F Admin Services 289.70 869.10$ All Types Totals Fund 610 - Pension $ 20,959.77 FUND 619 - OPEB (Medical) Check 268736 12/17/2024 12/19/2024 Medical reimbursement Ted Butler 1,978.80 $ 1,978.80 Journal Entry 2024-00001957 10/1/2024 Old Fire Pension Health Ins Prem City of Pasco 7,295.00 2024-00001957 11/1/2024 Old Fire Pension Health Ins Prem City of Pasco 7,295.00 2024-00001957 12/1/2024 Old Fire Pension Health Ins Prem City of Pasco 7,295.00 2024-00007761 10/1/2024 I/F Admin Services 98.51 2024-00007761 11/1/2024 I/F Admin Services 98.51 2024-00007761 12/1/2024 I/F Admin Services 98.51 22,180.53$ $ 24,159.33 All Types Totals: Fund 619 - OPEB (Medical) CITY OF PASCO - PRODUCTION Fire Pension Fund Payment Register From Payment Date: 10/1/2024 - To Payment Date: 12/31/2024 Check Page 1 of 1 CITY OF PASCO FIRE PENSION FUND FINANCIAL STATEMENTS - 4th Quarter 2024 January 1 to December 31, 2024 BALANCE SHEET BOOK MARKET BOOK MARKET BOOK MARKET BOOK MARKET VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE ASSETS CASH - INVESTED WITH CITY PORTFOLIO 68,038 68,038 88,588 88,588 849,413 849,413 722,750 722,750 INVESTMENTS AMERICAN FUNDS - INVEST CO. OF AMERICA* AMERICAN FUNDS - WASH. MUT. INVESTORS* 5,379,180 5,379,180 4,582,749 4,582,749 4,614,305 4,614,305 3,732,144 3,732,144 FEDERAL SECURITIES (4.875% - 5.250%) 1,827 1,827 2,718 2,718 SBA Dev. PARTICIPATION CERTIFICATES INVESTMENT IN LID 146 1,511 1,511 2,906 2,906 INTEREST RECEIVABLE - INVESTMENTS - - TOTAL ASSETS 5,447,217 5,447,217 4,671,337 4,671,337 5,467,055 5,467,055 4,460,518 4,460,518 LIABILITIES ACCOUNTS PAYABLE - - 252 FUND EQUITY RESERVED FUND EQUITY 5,447,217 4,671,337 5,467,055 4,460,266 TOTAL LIABILITIES AND FUND EQUITY 5,447,217 4,671,337 5,467,055 4,460,518 STATEMENT OF REVENUES OVER EXPENDITURES EXCLUDING UNREALIZED GAINS & LOSSES REVENUES FIRE INSURANCE PREMIUM TAX (STATE-Annual/May) 138,235 123,869 INTEREST INCOME-AMERICAN FUNDS 70,993 74,362 46,005 62,564 INVESTMENT INTEREST INCOME 2,858 1,767 32,652 17,916 UNREALIZED GAIN/LOSS 796,431 605,833 882,170 782,891 TOTAL REVENUES 870,282 681,963 1,099,063 987,239 EXPENDITURES PENSIONS 83,047 91,409 MISCELLANEOUS PROF SERVICES 3,700 - 5,750 - ADMINISTRATIVE SERVICES 1,182 1,126 3,476 3,311 MEDICAL INSURANCE - INTERFUND 87,540 87,540 - - 1RETIREE MEDICAL SERVICES 1,979 - - - TOTAL EXPENDITURES 94,401 88,666 92,274 94,720 REVENUES OVER/(UNDER) EXPENDITURES 775,881 593,297 1,006,789 892,519 *Book value as it relates to these statements is the fair market value at end of previous year plus reinvested dividends, less redemptions in current year. 1This account was added to account for medical expense not covered by insurance for Old Fire Pensioners, which was previously accounted for in General Fund. OPEB (MEDICAL) - FUND 619 PENSION - FUND 610 UNADJUSTED FINAL UNADJUSTED FINAL 31-Dec 31-Dec 31-Dec 31-Dec 2024 2023 2024 2023 OPEB (MEDICAL) - FUND 619 PENSION - FUND 610 31-Dec 31-Dec 31-Dec 31-Dec 2024 2023 2024 2023