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HomeMy WebLinkAbout2025.04.14 Fireman Pension Board Agenda Packet FIREMAN PENSION BOARD Meeting Agenda ____________________________________________________________________ April 14, 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  Michael Rowe - Alternate  Mayor Pete Serrano  Mayor Pro Tem David Milne - Alternate  Griselda Garcia, Interim Finance Director  Debby Barham, City Clerk 2. Minutes: Approve Fireman Pension Board Meeting Minutes. Motion: I move to approve the January 13, 2025, Fireman Pension Board Meeting Minutes. 3. Bills: Approve 2025 First (1st) Quarter Transaction Ledger. Motion: I move to approve the 2025 First (1st) Quarter expenditure transactions as presented for a total of $44,774.57. 4. Financial Statement: Review the 2025 First (1st) Quarter Financial Statements - presentation by Interim Finance Director Garcia. 5. New Business: 6. Old Business: 7. Adjourn: Next Regular Meeting: Monday, July 14, 2025 1.13.2025 Fireman Pension Board Meeting Minutes - Approved on _____________ City of Pasco FIREMAN PENSION BOARD JANUARY 13, 2025 MINUTES Call To Order: The meeting was called to order at 6:31 p.m., by Mayor Pro Tem Milne in Conference Room No. 1 at Pasco City Hall. Roll Call: Present: Mayor Pro Tem David Milne, Alternate Chair; Scott Maloy, Board Member; Harvey Swoboda, Board Member; Darcy Buckley, Finance Manager; and Debby Barham, City Clerk. Approval of Minutes: Mr. Swoboda moved to approve October 15, 2024 meeting minutes. Seconded by Mr. Maloy. Motion carrier unanimously. Transaction Ledger: Mr. Swoboda moved to approve the expenditure transactions as presented for a total of $45,119.10 Seconded by Mr. Maloy. Motion carried unanimously. Financial Report: The Board discussed the Fourth (4th) Quarter financial statement presented by Ms. Buckley. New Business: Mr. Swoboda was congratulated for his recent re-election to the Fireman Pension Board for another two-year term. It was also noted that Michael Rowe was elected as the alternate Fireman Board member. Old Business: None. Adjournment: There being no other business, the meeting was adjourned at 6:38 p.m. ________________________________ Debra Barham, Secretary DRAFT Number Date Reconciled/ Voided Date Source Payee Name Transaction Amount FUND 610 - PENSION 54872 1/1/2025 1/8/2025 Payroll Check Parks, Randall 1,330.72 54882 2/1/2025 2/12/2025 Payroll Check Parks, Randall 1,540.11 54899 3/1/2025 3/8/2025 Payroll Check Parks, Randall 1,540.11 $ 4,410.94 EFT 30219631 1/1/2025 1/2/2025 Payroll EFT Ellingson, Janet 1,193.16 30202044 1/1/2025 1/2/2025 Payroll EFT Maloy, Walter 2,293.12 30204675 1/1/2025 1/2/2025 Payroll EFT Swoboda, Harvey 1,879.89 30220922 2/1/2025 2/3/2025 Payroll EFT Ellingson, Janet 1,193.16 30203346 2/1/2025 2/3/2025 Payroll EFT Maloy, Walter 2,575.34 30203347 2/1/2025 2/3/2025 Payroll EFT Swoboda, Harvey 2,178.03 30222213 3/1/2025 3/3/2025 Payroll EFT Ellingson, Janet 1,193.16 30204674 3/1/2025 3/3/2025 Payroll EFT Maloy, Walter 2,575.34 30204675 3/1/2025 3/3/2025 Payroll EFT Swoboda, Harvey 2,178.03 17,259.23$ Journal Entry 2025009 3/3/2025 Annual actuary report Healthcare Actuaries 1,750.00 1,750.00$ All Types Totals Fund 610 - Pension $ 23,420.17 FUND 619 - OPEB (Medical) Journal Entry 2025-0002104 1/1/2025 Old Fire Pension Health Ins Prem City of Pasco 5,836.00 2025-0002104 2/1/2025 Old Fire Pension Health Ins Prem City of Pasco 5,836.00 2025-0002104 3/1/2025 Old Fire Pension Health Ins Prem City of Pasco 5,836.00 17,508.00$ Journal Entry 2025009 3/3/2025 Annual actuary report Healthcare Actuaries 1,750.00 270073 2/19/2025 Medical Reimbursement Butler Ted 2,096.40 3,846.40$ $ 21,354.40 CITY OF PASCO - PRODUCTION Fire Pension Fund Payment Register From Payment Date: 1/1/2025 - To Payment Date: 3/31/2025 Check All Types Totals: Fund 619 - OPEB (Medical) Page 1 of 1 CITY OF PASCO FIRE PENSION FUND FINANCIAL STATEMENTS - 1st Quarter 2025 January 1 to March 31, 2025 BALANCE SHEET BOOK MARKET BOOK MARKET BOOK MARKET BOOK MARKET VALUE VALUE VALUE VALUE VALUE VALUE VALUE VALUE ASSETS CASH - INVESTED WITH CITY PORTFOLIO 66,730 66,730 84,734 84,734 846,524 846,524 729,386 729,386 INVESTMENTS AMERICAN FUNDS - INVEST CO. OF AMERICA* 4,463,908 4,463,908 3,732,144 3,732,144 AMERICAN FUNDS - WASH. MUT. INVESTORS* 5,377,432 5,377,432 4,582,749 4,582,749 FEDERAL SECURITIES (4.875% - 5.250%) SBA Dev. PARTICIPATION CERTIFICATES 1,827 1,827 2,718 2,718 INVESTMENT IN LID 146 1,386 1,386 2,906 2,906 INTEREST RECEIVABLE - INVESTMENTS - - TOTAL ASSETS 5,444,162 5,444,162 4,667,483 4,667,483 5,313,644 5,313,644 4,467,155 4,467,155 FUND EQUITY RESERVED FUND EQUITY 5,444,162 4,667,483 5,313,644 4,467,155 TOTAL LIABILITIES AND FUND EQUITY 5,444,162 4,667,483 5,313,644 4,467,155 STATEMENT OF REVENUES OVER EXPENDITURES EXCLUDING UNREALIZED GAINS & LOSSES REVENUES FIRE INSURANCE PREMIUM TAX (STATE-Annual/May) - - INTEREST INCOME-AMERICAN FUNDS 17,907 904 12,400 11,478 INVESTMENT INTEREST INCOME - 16,424 - 7,283 UNREALIZED GAIN/LOSS (1,067) - (142,391) - TOTAL REVENUES 16,840 17,329 (129,991) 18,761 EXPENDITURES PENSIONS 21,670 17,146 MISCELLANEOUS PROF SERVICES 1,750 - 1,750 - ADMINISTRATIVE SERVICES - 281 - 828 MEDICAL INSURANCE - INTERFUND 17,508 21,885 - - 1RETIREE MEDICAL SERVICES 2,096 - - - TOTAL EXPENDITURES 21,354 22,166 23,420 17,974 REVENUES OVER/(UNDER) EXPENDITURES (4,514) (4,838) (153,411) 787 *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-Mar 31-Mar 31-Mar 31-Mar 2025 2024 2025 2024 OPEB (MEDICAL) - FUND 619 PENSION - FUND 610 31-Mar 31-Mar 31-Mar 31-Mar 2025 2024 2025 2024