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HomeMy WebLinkAboutStaff Report 14112 City of Palo Alto (ID # 14112) Finance Committee Staff Report Meeting Date: 6/7/2022 Report Type: Action Items City of Palo Alto Page 1 Title: Accept June 30, 2021 Actuarial Valuation of Palo Alto's Retiree Healthcare and Other Post Employment Benefits, Approve Annual Actuarially Determined Contributions for Fiscal Years 2023 and 2024, and Affirm Additional Payments to Employers' Benefit Trust Fund From: City Manager Lead Department: Administrative Services RECOMMENDATION Staff recommends that the Finance Committee recommend the City Council: 1. Review and accept the June 30, 2021 actuarial valuation of Palo Alto’s Retiree Healthcare Plan; 2. Approve full funding of the annual Actuarial Determined Contribution (ADC) for Fiscal Year 2023 and Fiscal Year 2024 using the staff recommended adjusted assumptions; and 3. Affirm the continued the practice of transmitting amounts at a lower 6.25 percent discount rate as an additional discretionary payment to the City’s California Employers’ Retiree Benefit Trust (CERBT) Fund. EXECUTIVE SUMMARY In accordance with the Governmental Accounting Standards Board (GASB), the City Council is required to review and approve the actuarial valuation for retiree healthcare plan on a bi- annual basis for the upcoming two fiscal years and approve funding of the annual Actuarial Determined Contribution (ADC). This current study presents the fund’s status as of June 30, 2021 and will be used to inform the FY 2023 and FY 2024 annual operating budgets. This report was finalized after the development of the FY 2023 Proposed Budget. Therefore, funding levels in the FY 2023 Proposed Budget reflect the out years of the prior study completed on June 30, 2019 (CMR 11284). Funding levels recommended by the Finance Committee as part of this discussion will be included as an amendment to the FY 2023 Proposed Budget and included for City Council adoption of the budget on June 20, 2022. The City continues to selecta Strategy 1 asset allocation, currently projected at a 6.75 percent discount rate for the California Employers’ Retirement Benefit Trust (CERBT) Fund, managed by CalPERS. Beginning with the June 30, 2019, valuation (CMR 11284), the City Council directed staff to calculate additional discretionary payments (“prefunding”) eq uivalent to a 6.25 percent discount rate and transmit amounts above payments at a 6.75 percent discount rate to the 3 Packet Pg. 35 City of Palo Alto Page 2 CERBT Fund. Through FY 2022, a total of $3.5 million in additional contributions are expected to be made to the CERBT. The June 30, 2021, valuation includes several changes that have favorably impacted the CERBT fund status, primarily due to healthcare and economic fluctuations resulting from the COVID -19 pandemic and continued proactive funding contributions: • 2020-21 investment returns of 27.5 percent (6.75 percent target); • Lower than anticipated healthcare premiums; and • Accumulated contributions (full ADC payments and prefunding) These favorable changes are advised to be taken in consideration of an uncertain environment. Current portfolio earning is not expected to meet target return this year (FY 2022) and it is not known whether the recent change in healthcare premiums will be ongoing or an anomaly due to the significant governmental support of healthcare costs over the past two y ears. Because we do not know whether these favorable changes are the beginning of a trend, or merely a temporary anomaly, this report includes several options to fund Other Post-Employment Benefit (OPEB) obligations for Finance Committee review and discussion beyond the typical recommended “baseline” strategy. • Recommended Funding: consider alternative assumptions that are intended to better align with the current economic outlook and proactive funding of long-term liabilities. • Alternative 1 (“baseline”): reflects the ADC for current City Council approved funding levels and actuary assumptions. The below table provides a summary of the options and a comparison of costs to the FY 2023 Proposed Budget in all funds. A more detailed discussion of these options is included in this report. All options reflect expected savings when compared to assumptions currently built in the FY 2023 Proposed Budget as reviewed by the Committee in May. Staff recommends that any savings remain unallocated and fall to respective funds fund balance/reserves based on standing policies, unless otherwise directed. Table 1: Funding for the FY 2023 OPEB Obligations FY 2023 OPEB Funding $ Change FY 2023 Proposed Budget (based on June 30, 2019 valuation) $16.9M - Recommended Funding Adjusted Assumptions • Zero percent return 2021-22 • Proactive contribution at lower discount rate of 6.25 in ADC • Shorten Amortization period (from 22 to 15 years) • Additional funding for FY 2023 Proposed staffing $14.6M ($2.3M) Alternative: Baseline • Current approved funding levels • Proactive contribution at lower discount rate of 6.25 in ADC $12.3M ($4.6M) 3 Packet Pg. 36 City of Palo Alto Page 3 *Approximately 65 percent of costs are allocated to the General Fund. BACKGROUND The City of Palo Alto offers its employees and retirees a Retiree Healthcare benefit plan which is managed and administered by the California Public Employees’ Retirement System (CalPERS), a State of California Retiree Healthcare Trust program. Bi-annually staff contracts with an actuary firm that provides an actuarial report detailing the latest status of the City of Palo Alto’s Retiree Healthcare plans for employees and retirees. The actuarial report is used to calculate the annual ADC to the trust. In addition, updates on the rate of return, funding statu s, and changes to the trust based on various impacts are detailed in the report. Unlike the pension actuary reports, this actuary details impacts by Fund, Department, Employee Group, and Healthcare Plans selected. There are four groups of benefits within the CalPERS Retiree Healthcare benefit plans. Table 1 below outlines the different benefits levels by Group. These benefit levels are negotiated and approved as part of the employee contracts. Employees and retirees have an open enrollment window in October each year in which they can make changes to their healthcare plans that take effect in January of the following year. Table 2: City of Palo Alto Retiree Healthcare Benefit Plans and Tiers Miscellaneous Safety: Fire Safety: Police Group 1 Retired before January 1, 2007; eligibility starting at the age 50 and 5 years of service; full premium up to family coverage Retired before January 1, 2007; eligibility starting at the age of 50 and 5 years of service; full premium up to family coverage Retired before March 1, 2009; eligibility starting at the age of 50 and 5 years of service; full premium up to family coverage Group 2 Retired between January 1, 2007 and May 1, 2011; eligibility starting at the age 50 and 5 years of service; same as Group 1, but premium limited to 2nd most expensive medical plan Retired between January 1, 2007 and December 1, 2011; eligibility starting at the age 50 and 5 years of service; same as Group 1, but premium limited to 2nd most expensive medical plan Retired between March 1, 2009 and April 1, 2015 (POA), between January 1, 2007 and June 1, 2012 (PMA) ; eligibility starting at the age 50 and 5 years of service; same as Group 1, but premium limited to 2nd most expensive medical plan Group 3 (Retirees) Retired after Group 2, did not elect into Group 4, benefit same as active employees Group 3 (Active EEs) Currently active, not in Group 4. Flat Dollar Caps equal to actives N/A (All active Group 3 IAFF & FCA elected into Group 4) N/A (All active Group 3 POA & PMA elected into Group 4) Group 4 Vesting Schedule: 10 years gets 50%, 20 years gets 100%, formula amount Vesting Schedule: 10 years gets 50%, 20 years gets 100%, formula amount Vesting Schedule: 10 years gets 50%, 20 years gets 100%, formula amount CalPERS Projected Contribution Levels The actuary report has two components to the annual billing of the employer portion of retiree healthcare contributions that comprise the Actuarial Determined Contribution (ADC), 1) the Normal Cost (NC), and 2) the Unfunded Actuarial Accrued Liability (UAAL). 3 Packet Pg. 37 City of Palo Alto Page 4 • NC: This reflects a rate of contribution for the plan of retirement healthcare benefits provided to current employees based on the current set of assumptions. • Employer Amortization of UAAL: This is an annual payment calculated to pay down an agency’s unfunded accrued liability. Assuming every assumption in the actuarial valuation was accurate, an organization would eliminate its unfunded pension liability if it made these payments annually for 30 years. The City Council approved a closed period to amortize the entire net pension liability over a specific timeframe, and 22 years of payments remain as of June 30, 2021. The total liability will vary from one year to the next because of assumption changes and actuarial experience that is different from anticipated, such as actual investment returns that do not meet expectations. As established by the City Council, the City’s CERBT Fund is invested in a Strategy 1 asset allocation at a 6.75 percent discount rate. Beginning with the June 30, 2019, valuation (CMR 11284), consistent with the City’s proactive pension funding policy, the City Council approved the calculation of ADC at a lower 6.25 percent discount rate, transmitting the amounts above a 6.75 percent discount rate as an additional discretionary payment (“prefunding”) to the CERBT Fund. Other proactive measures to mitigate the increasing costs of healthcare plans for current and future retirees include cost sharing with employees, capping the plans covere d, and establishing a flat contribution that can be adjusted with each labor agreement for active employees. The City’s CERBT Fund was established in May 2008 at a level of $33 million and it has grown to $164 million as of March 31, 2022. DISCUSSION Summary of Actuarial Report June 30, 2021 Staff contracted with Bartel Associates, LCC (BA) for this retiree healthcare actuarial report (Attachment A) to determine the City’s retiree healthcare liability and the ADC for Fiscal Years 2023 and 2024. The actuarial analysis is based on current employees’ accrued benefit, and retired employees as of June 30, 2021. This updated valuation includes several changes that have favorably impacted the CERBT fund status, primarily due to healthcare and economic fluctuations resulting from the COVID-19 pandemic. Most notably, investment returns for 2020-21 reached an unprecedented level of 27.5 percent for the period. This level of return had a significant impact on the overall status of the fund and is not expected to continue in future periods. Healthcare premiums were lower than anticipated likely due to government funding of pandemic-related healthcare costs, deferral of individual healthcare visits during the pandemic due to personal safety decisions and public health orders and use of CalPERS reserves to keep premiums down. 3 Packet Pg. 38 City of Palo Alto Page 5 The full impact on healthcare costs resulting from the pandemic is yet to be determined and is expected to be factored into future valuation reports based on actual experience in costs. As an actuarial study, the calculation is based on the information at this time, which reflects this significantly lower cost. Staff and Bartel Associates are skeptical on the longevity of these lower costs, versus the immediate result of the variables noted previously. Beginning with this valuation, based on the favorable changes, baseline projections reflect accumulated contributions to the CERBT may be used to pay a portion of the annual retiree medical costs. This is a result of asset growth, where returns generated on higher asset levels are sufficient to contribute toward a portion of the annual benefit payments. The ability to use returns for this purpose is a goal of the prefunding strategy and a sign that a good practice is in place. Achieving this status was anticipated to occur as a result of prefunding, however, has occurred sooner than anticipated due to the favorable impacts discussed above. Discount Rate Assumptions The City Council has taken great interest to ensure long-term liability assumptions and costs for pension and OPEB are being proactively addressed, including the adoption of a Pension Policy that assumes a 6.2 percent discount rate for pension costs compared to CalPERS rate of 7.0 percent (CMR 11722) and starting in FY 2023 a potential phased-in reduction to 5.3 percent or alternative rate as designated by Council, to better align with market survey results included in the most recent CalPERS Asset Liability Management (ALM) study. Additionally, the City Council has taken actions to invest at an estimated discount rate for OPEB of 6.75 percent and transmit additional contributions to prefund OPEB obligations at the equivalent of a 6.25 percent discount rate. Through FY 2022, a total of $3.5 million in additional contributions are expected to be contributed to the CERBT. Discussed above, the ADC is impacted when actual experience differs from assumptions. One of the more significant impacts to ADC occurs when actual investment returns do not meet expectations. The following graph presents historical returns, looking back to 2008-09. 3 Packet Pg. 39 City of Palo Alto Page 6 Figure 1: Historical Returns of the OPEB Trust (Market Value of Plan Assets (MVA) and Expected Return) Projected Unfunded Actuarial Accrued Liability This actuarial report includes the plan’s “Funded Status.” As of June 30, 2021, the CERBT Trust is funded at 70 percent, up 1,200 basis points from 58 percent in the June 30, 2019 actuarial valuation. As of June 30, 2021, the Unfunded Actuarial Accrued Liability (UAAL) was $80.0 million for all funds and $51.5 million for the General Fund. Beginning with the June 30, 2013 valuations, the City aligned its actuarial analysis to align with GASB’s rules regarding the “implied subsidy”. The calculation of implied subsidy requires an agency to recognize that it pays the same medical premiums for active employees as those that are retired. The implied subsidy identifies and accounts for the agency paying the same blended premium for both active employees and retirees, even though the medical cost for active employees is lower than retirees. Palo Alto had 874 active employees and 1,009 retirees as of June 30, 2021. The calculation increases the UAAL by $15.1 million or 18.9 percent; without the implied subsidy the UAAL for all funds would be at $64.9 million. Table 3: Unfunded Actuarial Accrued Liability (UAAL) As of June 30, 2019* As of June 30, 2021 Projected June 30, 2022 Citywide – UAAL $122,972 $80,027 $76,159 General Fund – UAAL $82,624 $51,522 $49,032 Funded Ratio) 49.0% 67.2% 70.0% Citywide UAAL % Change from prior valuation -35.0% -38.1% * The June 30, 2019 values are based on a 6.75 percent discount rate. Beginning June 30, 2021, the discount rate has been reduced from 6.75 to 6.25 percent Sensitivity Analysis: Discount Rate and Amortization Period CalPERS recognizes the varying assumptions that may impact a plan’s unfunded actuarial 3 Packet Pg. 40 City of Palo Alto Page 7 accrued liability and therefore a retiree healthcare plan’s funding status, especially the implications of the discount rate and amortization assumptions. Therefore, in addition to the actuarial assumptions used to develop this annual evaluation, BA includes a sensitivity analysis of the retiree healthcare plan. Table 4 below reflects the impact on UAAL resulting from a reduction in the discount rate. Table 5 reflects the impact on ADC if the UAAL is amortized over different timeframes. It should be noted that the Council has adopted a Pension Funding Policy seeking to reach a 90 percent funded level in what remains to be approximately 14-15 years, a shorter period that the sensitivity scenarios below. Table 4: Discount Rate Sensitivity 6.25% (Current) 5.75% 5.25% Citywide – UAAL $80,027 $94,571 $110,567 General Fund – UAAL $51,522 $60,886 $71,184 Funded Ratio 67.2% 63.4% 59.8% Table 5: Amortization Sensitivity 22 Years (Current) 20 Years 18 Years Normal Cost $6,316 $6,316 $6,316 UAAL Amortization $5,112 $5,459 $5,887 Total ADC $11,428 $11,775 $12,203 ADC (% of payroll) 10.3% 10.6% 11.0% * Includes administrative expenses Funding for the FY 2023 Including Actuarial Determined Contribution (ADC) This section outlines staff’s recommended funding level for OPEB obligations beginning in FY 2023 for Finance Committee review and discussion and an alternative. Due to the uncertainties noted previously that are unique to this report and given the limited data on the impacts of COVID-19, staff recommend alternatives assumptions that are rooted in the City’s Pension Funding Policy, may be adjusted later in a subsequent fiscal year, and position the City to smooth potential volatility in projected liabilities. A key result of the recovery period as the pandemic moves into an endemic is a need to foster and work towards stability as an organization; this stability helps ensure continued focus on high priority projects, supports recruitment and retention efforts in a competitive labor market, and ensures a readiness and nimbleness to adapt to changes. Acknowledging these lessons, staff recommends the Finance Committee consider an alternative funding approach that adjust s assumptions based on current data and the principles noted above. Staff have also outlined an alternative, or “baseline” scenario for consideration. This funding level may be adjusted annually based on City Council direction, so long as the baseline ADC is met. Staff Recommended Funding for FY 2023 OPEB Obligations Staff recommend adjusting funding from the typical b aseline calculation to better align with the current economic outlook, the current instability in the assumptions used to calculate the 3 Packet Pg. 41 City of Palo Alto Page 8 baseline and continue to proactively fund long-term liabilities. Recommended revisions to baseline assumptions include: o Assume a zero percent investment return for the current 2021-22 period: The most recent March 31, 2022 quarterly report from CERBT reported year -to-date investment returns of negative 1.39 percent as compared to a 6.75 percent target. This scenario assumes investment returns of zero percent for the period ending Ju ne 30, 2022 to hedge against returns that may not be realized . o Exclude proactive contributions at a lower discount rate towards the AD C: Consistent with the pension proactive funding, this would treat the proactive contributions assuming a lower discount rate of 6.25 as if in a separate “trust” or “saving account.” ADC calculations will remain at consistent levels and these proactive contributions remain additive to baseline calculations of liability. o Assume a shortened amortization period from 22 to 15 years: This change in the amortization period will more closely align OPEB with the City’s Pension Policy goals to reach a 90 percent funded status over 15 years (by FY 2036). The City Council previously approved a 30-year closed amortization period of which 22 years remain as of June 30, 2021. o Assume additional normal costs or “pay-go” costs: Adjust funding to include costs for the recommended additional staffing as approved or being considered for approval in FY 2023. This option results in an FY 2023 Proposed ADC of $14.6 million citywide ($9.2 million in the General Fund), a $2.3 million reduction from the $16.9 million ADC in the FY 2023 Proposed Operating Budget. Baseline The baseline calculation reflects standard actuarial calculations and existing City Council direction assuming the Strategy 1 asset allocation at a 6.75 percent discount rate, and additional discretionary payment to the CERBT Fund at the equivalent of a 6.25 percent discount rate. Unlike the CalPERS pension plan, additional Cit y contributions do not go into a separate Section 115 trust; instead, they remain in the plan and are included as assets in the CERBT each subsequent year, impacting the calculation of the ADC. This treatment of prefunding contributions included in assets and effectively reduce the ADC each future year. At the request of staff, BA included an adjusted calculation to exclude the additional 6.25 contributions in ADC calculations to ensure consistent treatment as the Pension 115 Trust Fund. The exclusion of this additional contribution from ADC will ensure that the City maintains prefunding at consistent levels, similar to how contributions are made to the Pension Trust. Overall, this baseline reflects an FY 2023 Proposed ADC of $12.3 million citywide ($7.7 million in the General Fund), a $4.6 million reduction from the $16.9 million ADC in the FY 2023 Proposed Operating Budget. FY 2023 Proposed Staffing Additional Normal Cost Contributions 3 Packet Pg. 42 City of Palo Alto Page 9 To be factored in all calculations of funding for FY 2023 is the potential addition of nearly 60 full-time staff since the June 30, 2021 valuation date: 20 full-time positions during FY 2022, and nearly 40 full-time positions in the FY 2023 Proposed Budget (mostly in the General Fund). As reported in this valuation, the average salary of active employees is approximately $120,000 and the variable portion of ADC, or normal cost for current employees, is 5.6 percent of payroll. Under these assumptions, the retiree healthcare cost of the additional staffing is approximate ly $400,000. Staff recommends that this associated retiree health cost be included in the final budget for Council consideration for FY 2023 adoption in alignment with the assumptions in the recommended option above. Stakeholder Engagement The transmittal of the actuarial valuation as of June 30, 2021 begins conversations regarding the fiscal outlook for the City’s OPEB liabilities and the appropriate contribution for the FY 2023 Actuarial Determined Contribution. Public discussion will be held with the Finance Committee on June 7, 2022, prior to City Council review and adoption of the FY 2023 Budget, currently scheduled for June 20, 2022. Resource Impact The FY 2023 Proposed Budget includes an ADC of $16.9 million, an increase of $0.5 million from FY 2022 Adopted levels of $16.4 million. Staff recommendations in this report result in funding levels of $14.6 million, a net savings of $2.3 million from the FY 2023 Proposed Budget in all funds. Funding levels recommended by the Finance Committee will be included as an amendment to the FY 2023 Proposed Budget for City Council adoption of the budget on June 20, 2022. Staff will incorporate this direction on an ongoing basis beginning in FY 2024. Future funding is subject to City Council approval through the annual budget process. The recent market fluctuations and overall impact of the current pandemic are yet to be fully realized. These reports are calculated bi-annually and reflect market conditions at that point in time. This Trust experienced gains in this most recent report, however, will continue to be closely monitored. Environmental Review This report is not considered a project for the purposes of the California Environmental Quality Act (CEQA). Environmental review is not required. Attachments: • Attachment A: OPEB June 30, 2021 Actuarial Valuation 3 Packet Pg. 43 CITY OF PALO ALTO RETIREE HEALTHCARE PLAN June 30, 2021 Actuarial Valuation Contributions for 2022/23 & 2023/24 Mary Beth Redding, Vice President & Actuary Deanna Van Valer, Assistant Vice President & Actuary Joseph Herm, Actuarial Analyst Michelle Shen, Actuarial Analyst Bartel Associates, LLC June 2, 2022 CONTENTS O:\Clients\City of Palo Alto\Projects\OPEB\2021 val\Reports\BA PaloAltoCi 22-06-02 OPEB 6-30-21 Funding Report.docx Topic Page Benefit Summary 1 Implied Subsidy 7 Participant Statistics 9 Actuarial Assumptions Highlights 15 Actuarial Methods 21 Assets 23 Results 25 Results – Details 39 Sensitivity Analysis 49 Contribution Basis Results 53 Comparison to Other Agencies 62 Actuarial Certification 65 Exhibits 66 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 44 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 1 BENEFIT SUMMARY  Eligibility  Retire directly from the City under CalPERS (age 501 and 5 years of CalPERS service or disability)  Medical Provider  CalPERS health plans (PEMHCA)  CalPERS administrative fees paid by City  Retiree Medical Benefit for Current Retirees: Hired < 1/1/04 (1/1/05 SEIU, 1/1/06 PAPOA) & Did Not Elect into Group 4  GROUP 1 Retirees: Retired < 1/1/07 (3/1/09 for PAPOA)  Benefit = Full premium up to family coverage  GROUP 2 Retirees: Retired after GROUP 1 and before 5/1/11 (12/1/11 IAFF/FCA, 6/1/12 PMA, 4/1/15 POA)  Benefit = Same as above but premium limited to 2nd most expensive Basic (non-Medicare) medical plan in the Bay Area Region/Region 1 (PERSCare in 2021, Health Net SmartCare in 2022)  GROUP 3 Retirees: Retired after GROUP 2  Benefit = same amount as active employees, which may change from time to time and in the future as bargaining agreements change (see next section for cap amounts) 1 Age 52 for Miscellaneous New Hires under PEPRA June 2, 2022 2 BENEFIT SUMMARY  Retiree Medical Benefit for Current Actives: Hired < 1/1/04 (1/1/05 SEIU, 1/1/06 PAPOA) & Did Not Elect into Group 4  GROUP 3 Future Retirees: Currently active and did not elect into Group 4  No active Group 3 POA, PMA, IAFF or FCA  Only remaining Group 3 actives in MGMT, SEIU, UMPAPA (69 active members)  Benefit = up to full premium, but limited to flat dollar caps same as active contribution SEIU/Mgmt/UMPAPA* Other Groups 2021 & 2022 2021 & 2022 Single $ 871 $ 840 2-Party 1,742 1,680 Family 2,260 2,180 * For UMPAPA only, the 2021 caps are the same as for the “Other Groups” Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 45 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 3 BENEFIT SUMMARY  Retiree Medical Benefit for those: Hired ≥ 1/1/04 (1/1/05 SEIU, 1/1/06 PAPOA) & Employees Hired Before These Dates Electing into Group 42  GROUP 4 Future Retirees: Government Code §22893 “Vesting Schedule” (based on all CalPERS Service)3: Years of Service % Years of Service % < 10 0% 13 65% 10 50% 14 70% 11 55% ↓ ↓ 12 60% > 20 100%  100% vesting for disability retirements  Vesting applies to 100/90 formula amounts, which are the maximum amounts payable by the City (retirees pay any difference between these amounts and actual premiums): 2021 2022 Single $ 798 $ 816 2-Party 1,519 1,548 Family 1,937 1,977  If have 20 years City service do not need to retire directly from City 2 All currently active POA/PMA, IAFF/FCA are Group 4. Some Mgmt/Conf and some SEIU remained in Group 3, and some elected into Group 4. 3 Minimum 5 years City Service. June 2, 2022 4 BENEFIT SUMMARY  Dental, Vision & Medicare Part B  None  Surviving Spouse Benefit  100% of retiree benefit continues to surviving spouse if retiree elects CalPERS pension survivor allowance  Waived Re- election  Waived retirees/beneficiaries may re-elect coverage at a future date  Summary of Changes Since the Prior Valuation  None Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 46 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 5 BENEFIT SUMMARY Pay-As-You- Go ($000s) Fiscal Year Cash Implied Subsidy Total 2020/21 $ 10,631 $ 2,346 $ 12,977 2019/20 10,344 2,384 12,728 2018/19 9,960 2,197 12,157 2017/18 9,660 2,444 12,104 2016/17 9,713 2,203 11,916 2015/16 9,681 1,960 11,641 2014/15 8,995 1,916 10,911 2013/14 7,317 - 7,317 2012/13 8,766 - 8,766 2011/12 8,165 - 8,165 2010/11 6,216 - 6,216 2009/10 5,519 - 5,519 June 2, 2022 6 BENEFIT SUMMARY Monthly Benefit Cap Amounts 2021 2022 Group Single 2-Party Family Single 2-Party Family Group 14 $1,307.86 $2,615.72 $3,400.44 $1,304.00 $2,608.00 $3,390.40 Group 2 1,294.69 2,589.38 3,366.19 1,153.00 2,306.00 2,997.80 Group 3 SEIU/Mgmt 871.00 1,742.00 2,260.00 871.00 1,742.00 2,260.00 Group 3 UMPAPA 840.00 1,680.00 2,180.00 871.00 1,742.00 2,260.00 Group 3 Others5 840.00 1,680.00 2,180.00 840.00 1,680.00 2,180.00 Group 4 (100% vest) 798.00 1,519.00 1,937.00 816.00 1,548.00 1,977.00 % Decrease from Group 1 (assumes Group 1 is in most expensive plan) Group 2 1% 1% 1% 12% 12% 12% Group 3 SEIU/Mgmt 33% 33% 34% 33% 33% 33% Group 3 UMPAPA 36% 36% 36% 33% 33% 33% Group 3 Others 36% 36% 36% 36% 36% 36% Group 4 39% 42% 43% 37% 41% 42% 4 No cap for Group 1. Amount shown is most expensive Non-Medicare Region 1 premium. 5 IAFF, FCA, PMA, and PAPOA. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 47 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 7 IMPLIED SUBSIDY  For PEMHCA, employer cost for allowing retirees to participate at active rates.  Kaiser 2022 Region 1 plan:  The City included the implied subsidy beginning with the June 30, 2013 valuation. 25 30 35 40 45 50 55 60 64 Premium 857 857 857 857 857 857 857 857 857 Male Cost by Age 347 368 407 469 564 702 932 1,261 1,545 Female Cost by Age 661 691 683 701 736 798 934 1,139 1,326 $- $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 $1,800 $C o s t / P r e m i u m Age Kaiser 2022 - Single Coverage June 2, 2022 8 IMPLIED SUBSIDY This page intentionally blank Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 48 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 9 PARTICIPANT STATISTICS Participant Statistics 6 Excludes all waived retirees, regardless of age, except as noted. 7 Includes 68 waived retirees over 65. 8 Excludes all waived retirees over 65; includes 38 waived under 65 retirees. 6/30/13 6/30/15 6/30/17 6/30/19 6/30/21  Actives  Count 948 955 967 930 874  Average Age 45.2 45.3 45.6 44.8 45.0  Average City Service 10.8 10.8 10.9 10.8 11.2  Average PERS Service 11.7 11.9 11.9 11.7 12.1  Average Salary $86,271 $91,714 $90,739 $110,969 $120,207  Total Salary (000’s) $81,785 $87,586 $87,745 $103,201 $105,061  Retirees:     Count6 968 1,0077 9598 974 1,009  Average Age 68.2 68.9 68.9 70.0 70.9  Average Retirement Age o Service 57.8 57.7 57.7 58.0 58.2 o Disability 45.3 45.6 45.9 46.1 46.3 June 2, 2022 10 PARTICIPANT STATISTICS Historical Active and Retiree Counts9 9 Retiree count is subscribers: retirees and surviving spouses 6/30/09 6/30/11 6/30/13 6/30/15 6/30/17 6/30/19 6/30/21 Active 955 923 948 955 967 930 874 Retired 710 860 968 1,007 959 974 1,009 43%48% 50% 51% 50%51%54% 57%52% 50% 49% 50%49%46% - 500 1,000 1,500 2,000 2,500 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 49 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 11 PARTICIPANT STATISTICS Participant Statistics June 30, 2021 10 Actual 2020/21 PERSable compensation. 11 Excludes retirees who have waived coverage, regardless of age. Group 1 Group 2 Group 3 Group 4 Total  Actives  Count n/a n/a 69 805 874  Average Age n/a n/a 54.1 44.2 45.0  Average Entry Age n/a n/a 31.5 34.0 33.8  Average City Service n/a n/a 22.6 10.2 11.2  Average PERS Service n/a n/a 22.8 11.2 12.1  Average Salary n/a n/a $114,220 $120,720 $120,207  Total Salary (000’s)10 n/a n/a 7,881 97,180 105,061  Benefitting Retirees11:  Count 429 290 152 138 1,009  Average Age 77.8 68.8 64.0 61.4 70.9  Avg Service Ret Age 57.5 57.9 59.1 59.4 58.2  Avg Disability Ret Age 45.5 46.9 51.2 49.3 46.3 June 2, 2022 12 PARTICIPANT STATISTICS Participant Statistics June 30, 2019 12 Actual 2018/19 PERSable compensation. 13 Excludes retirees who have waived coverage, regardless of age. Group 1 Group 2 Group 3 Group 4 Total  Actives  Count n/a n/a 92 838 930  Average Age n/a n/a 54.2 43.8 44.8  Average Entry Age n/a n/a 32.7 35.9 34.5  Average City Service n/a n/a 21.4 9.7 10.8  Average PERS Service n/a n/a 21.9 10.6 11.7  Average Salary n/a n/a $108,291 $111,263 $110,969  Total Salary (000’s)12 n/a n/a $9,963 $93,238 $103,201  Benefitting Retirees13:  Count 458 292 128 96 974  Average Age 76.3 66.7 62.4 60.3 70.0  Avg Service Ret Age 57.6 57.8 58.8 59.2 58.0  Avg Disability Ret Age 45.5 47.0 51.2 47.1 46.1 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 50 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 13 PARTICIPANT STATISTICS Data Reconciliation14 6/30/2019 to 6/30/2021 Actives Retirees Disabled Benefic. Total  June 30, 2019 930 754 151 69 1,904  New Hires/Rehires 101 (1) - - 100  Disabled (3) - 3 - -  Terminated15 (75) - - - (75)  Died with Beneficiary16 (1) (9) (3) 13 -  Died, no Beneficiary - (18) (6) (6) (30)  Retired/covered (67) 67 - - -  Retired/waived (11) - - - (11)  Waived Retiree - (10) (3) (1) (14)  Adjustment/Other - 3 2 4 9  June 30, 2021 874 786 144 79 1,883 14 Excludes retirees who have waived coverage. 15 All actives in June 30, 2019 valuation and not in June 30, 2021 valuation assumed terminated. 16 Retirees in the June 30, 2019 valuation not in the June 30, 2021 valuation assumed deceased. June 2, 2022 14 PARTICIPANT STATISTICS This page intentionally blank Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 51 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 15 ACTUARIAL ASSUMPTIONS HIGHLIGHTS June 30, 2019 Valuation June 30, 2021 Valuation  Valuation Date  June 30, 2019  ADC17 for Fiscal Years 2020/21 & 2021/22 (end of year)  1 year lag  June 30, 2021  ADC for Fiscal Years 2022/23 & 2023/24 (end of year)  1 year lag  Funding Policy  Full Pre-funding through CalPERS trust (CERBT) Strategy #1  Same  City may contribute additional amounts based on lower discount rate  Discount Rate  6.75%, net of expenses based on CERBT Strategy #1  6.25%, net of expenses based on CERBT Strategy #1  General Inflation  2.75%  2.50% 17 Actuarially Determined Contribution June 2, 2022 16 ACTUARIAL ASSUMPTIONS HIGHLIGHTS June 30, 2019 Valuation June 30, 2021 Valuation  Payroll Increases  Aggregate Increases: 3.00%  Merit Increases: CalPERS 1997- 2015 Experience Study  Aggregate Increases: 2.75%  Merit Increases: CalPERS 2000-2019 Experience Study  Increase to Group 3 Flat Dollar Caps18  ½ of Medical Trend, not less than assumed inflation (2.75%)  ½ of Medical Trend, not less than assumed inflation (2.50%)  Medical Trend  Non-Medicare: 7.5% for 2019, decreasing to an ultimate rate of 4.0% in 2076  Medicare: 6.5% for 2019, decreasing to an ultimate rate of 4.0% in 2076  Non-Medicare: 6.50% for 2023, decreasing to an ultimate rate of 3.75% in 2076  Medicare: 5.65% (non-Kaiser) and 4.60% (Kaiser) for 2023, decreasing to an ultimate rate of 3.75% in 2076  ACA Excise Tax  Remove liability for excise tax due to December 2019 repeal19  Same 18 Increase is for purposes of financial projection only and does not imply any obligation to increase the cap in the future. 19 Note for GASB 75 purpose, the Total OPEB Liability as of Measurement Date (MD) 6/30/19 will include 2% load, as legislation passed after the MD may not be taken into account. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 52 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 17 ACTUARIAL ASSUMPTIONS HIGHLIGHTS June 30, 2019 Valuation June 30, 2021 Valuation  Participation at Retirement  Group 3: 98%  Group 4: if eligible for City contribution: 95%; if not: 0%  Based on Plan experience20  Same  Retirement, Mortality, Termination, Disability  CalPERS 1997-2015 Experience Study  Society of Actuaries mortality improvement scale MP-19  CalPERS 2000-2019 Experience Study  Society of Actuaries mortality improvement scale MP-21  Age-related Claims Costs for Medicare Advantage Plans  Included  Due to age-risk adjusted federal subsidies, no age-based claims costs were included for Medicare Advantage plans 20 Actual participation percentage for Group 3 since 6/30/17 is 100% for Miscellaneous (there are no active Safety members in Group 3). Actual participation percentage for Group 4 since 6/30/17 who are eligible for a City contribution is 91%. Group 4 still has limited actual experience. We recommend continued monitoring for Group 4. June 2, 2022 18 ACTUARIAL ASSUMPTIONS HIGHLIGHTS  Basis for Assumptions (6/30/21 Valuation)  No experience study performed for this Plan  CalPERS experience study covering 2000 to 2019 experience was used  Mortality improvement is a Society of Actuaries table  Inflation based on our estimate for the Plan’s long time horizon  Capital market assumptions based on 2021 Bartel Associates stochastic analysis, taking into account capital market assumptions of investment advisory firms  Age-based claims costs are based on tables published by the Society of Actuaries and tables developed by Axene Health Partners based on demographic data for the CalPERS health plans provided by CalPERS and Axene’s proprietary AHP Cost Model  Short-term medical trend was developed in consultation with Axene Health Partners’ healthcare actuaries. Long term medical trend developed using the Society of Actuaries Getzen Model of Long- Run Medical Cost Trends  Medical coverage and participation based in part on Plan experience Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 53 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 19 ACTUARIAL ASSUMPTIONS HIGHLIGHTS CERBT Investment Options  2018 Asset Allocation Strategy 1 Strategy 2 Strategy 3 Global Equity 59% 40% 22% Fixed Income 25% 43% 49% TIPS 5% 5% 16% Commodities 3% 4% 5% REITs 8% 8% 8% Total 100% 100% 100%  2022 Asset Allocation (approved March 14, 2022) Strategy 1 Strategy 2 Strategy 3 Global Equity 49% 34% 23% Long US Fixed Income 23% 41% 51% TIPS 5% 5% 9% Commodities 3% 3% 3% Global REITs 20% 17% 14% Total 100% 100% 100% CalPERS’ projected 20-year returns21 6.0% 5.5% 5.0% 21 CalPERS assumes 2.25% price inflation. June 2, 2022 20 ACTUARIAL ASSUMPTIONS HIGHLIGHTS Discount Rate  Future expected returns  Stochastic simulations of geometric average returns over 20 years – 5,000 trials  2.50% inflation assumption  Projections based on 8 independent Investment Advisors 2021 10-year Capital Market Assumptions and where available, investment advisors long-term trends  Bartel Associates calculation of confidence levels (based on 2022 asset allocations): Strategy 1 Strategy 2 Strategy 3 50% Confidence Level 6.25% 5.75% 5.25% 55% Confidence Level 6.00% 5.50% 5.00% 60% Confidence Level 5.75% 5.25% 4.75%  Bartel Associates expected returns, 50th percentile: Strategy 1 Strategy 2 Strategy 3 Expected Real Rate of Return22 3.90% 3.39% 2.92% Inflation Assumption 2.50% 2.50% 2.50% Expenses (Admin. & Invest.) (0.05%) (0.05%) (0.05%) Nominal Rate of Return 6.35% 5.84% 5.37% Rounded to nearest 0.25% 6.25% 5.75% 5.25%  City currently in Strategy 1: Recommend 6.25% discount rate 22 Includes investment expenses Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 54 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 21 ACTUARIAL METHODS Method June 30, 2019 Valuation June 30, 2021 Valuation  Cost Method  Entry Age Normal Level % of Pay  Same  Unfunded Liability Amortization  24 years closed period  Level % of pay (3% annual escalation)  Sensitivity analysis: 22 & 20 years  22 years closed period  Level % of pay (2.75% annual escalation)  Sensitivity analysis: 20 & 18 years  Actuarial Asset Value  Market Value of Assets23  Same  Future New Entrants  Closed group – no new participants  Implied Subsidy  Implied subsidy valued  Plan Continuance  For purposes of financial projections, the plan and benefits are assumed to continue unchanged. The calculation of this obligation does not imply that there is any legal liability to provide or continue providing the benefits valued. 23 Using Market Value of Assets to determine the ADC will result in more volatile future ADCs than if a smoothed Market Value were used. For funding purposes, market value includes accrued contributions made for a previous fiscal year. June 2, 2022 22 ACTUARIAL METHODS This page intentionally blank Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 55 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 23 ASSETS Market Value of Plan Assets (MVA) Invested in CERBT Strategy 1 Fund (Amounts in 000’s) 2017/18 2018/19 2019/20 2020/21 Projected 2021/2224  MVA (Beg. of Year) $ 91,170 $107,846 $118,497 $126,520 $164,170  Contributions 9,212 5,723 3,747 2,94625 2,177  Benefit Payments26 - (1,883) - - -  Admin. Expenses (50) (53) (59) (71) (82)  Investment Return27 7,513 6,864 4,335 34,776 10,258  MVA (End of Year) 107,846 118,497 126,520 164,170 176,523  Approx. Annual Return 7.8% 6.3% 3.6% 27.5% 6.25% 24 Projected from actual 6/30/2021 CERBT balance using assumed rate of return for fiscal year 2021/22 and expected City contribution for FY22, as provided by the City. 25 Includes $1,358 paid on 1/10/2022; MVA shown is not the same as market value for financial reporting purposes. 26 Benefit Payments made outside of trust by City in years other than 2018/19. Refer to Slide 5 for fiscal year amounts. 27 Net of investment expenses. June 2, 2022 24 ASSETS Historical Returns28 28 Assumed rate of return for 2021/22 fiscal year. 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 Market Value -22.5% 15.1% 24.4% 0.1% 11.2% 18.2% -0.2% 1.1% 10.4% 7.8% 6.3% 3.6% 27.5% 6.25% Expected Return 7.75% 7.75% 7.75% 7.75% 7.75% 7.75% 7.61% 7.25% 7.25% 6.75% 6.75% 6.75% 6.75% 6.25% (25%) (20%) (15%) (10%) (5%) 0% 5% 10% 15% 20% 25% 30% Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 56 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 25 RESULTS Actuarial Obligations (Amounts in 000’s) 6/30/19 Valuation 6/30/21 Valuation 6/30/19 Proj.6/30/20 6/30/21 Proj.6/30/22  Discount Rate 6.75% 6.25%  Present Value of Benefits  Actives (future retirees) $141,423 $131,926  Retirees 159,156 169,243  Total 300,579 301,169  Actuarial Accrued Liability  Actives (future retirees) 82,313 74,954  Retirees 159,156 169,243  Total 241,469 $251,389 244,197 $252,682  Market Value of Assets 118,497 134,810 164,170 176,523  Unfunded AAL 122,972 116,579 80,027 76,159  Funded Ratio 49% 54% 67% 70%  Normal Cost29 6,978 6,316  Pay-As-You-Go Cost (Cash) 10,859 11,190  Pay-As-You-Go Cost (IS) 2,346 3,025 29 Includes Administration fees. June 2, 2022 26 RESULTS Historical Funded Status (Amounts in 000’s) 24% 27% 29% 33% 37% 49% 67% $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 1/1/11 6/30/11 6/30/13 6/30/15 6/30/17 6/30/19 6/30/21 Retiree pay-go Retiree AAL less pay-go Active AAL AVA MVA X% Funded Ratio Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 57 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 27 RESULTS Actuarial Gain/Loss (Amounts in $000’s) AAL (Assets) UAAL  Actual 6/30/19 projected to 6/30/20 $ 251,389 $ (130,276) $ 121,113  Expected 6/30/22 271,645 (148,857) 122,788  Experience (Gains)/Losses  Medicare Advantage plan implied subsidy excluded (2,011) (2,011)  Premiums/Caps lower than expected especially Medicare plans (19,362) (19,362)  Demographic (mainly changing retiree Medicare eligibility) 752 - 752  Assumption Changes increasing/(decreasing) AAL  Medical Plan election percentages changed (723) (723)  Inflation, trend, salary growth & discount rate lowered .25% 645 645  Kaiser medical trend lowered (1,769) (1,769)  Updated demographic assumptions: CalPERS current Experience Study and current mortality improvement scale (3,639) (3,639)  Discount rate lowered to additional .25% to 6.25% 7,144 7,144  Contribution and Benefit Payment (Gain) (2,897) (2,897)  Investment (Gain) (24,769) (24,769)  Total (Gain)/Loss (18,963) (27,666) (46,629)  Projected 6/30/22 Unfunded Actuarial Accrued Liability 252,682 (176,523) 76,159 June 2, 2022 28 RESULTS Actuarially Determined Contribution (ADC) (Amounts in 000’s) 6/30/19 Valuation 6/30/21 Valuation 2020/21 2021/22 2022/23 2023/24  Discount Rate 6.75% 6.25%  ADC - $  Normal Cost $ 6,888 $ 7,099 $ 6,196 $ 6,370  Administrative Expenses30 90 98 120 126  UAAL Amortization 7,588 7,816 5,112 5,253  Total 14,566 15,013 11,428 11,749  Projected Payroll 109,486 112,771 110,919 113,969  ADC – Percent of Pay  Normal Cost 6.3% 6.3% 5.6% 5.6%  Administrative Expenses 0.1% 0.1% 0.1% 0.1%  UAAL Amortization 6.9% 6.9% 4.6% 4.6%  Total 13.3% 13.3% 10.3% 10.3% 30 Includes PEMHCA and CERBT administration fees. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 58 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 29 RESULTS Actuarially Determined Contribution (ADC) Payment to Trust (Amounts in 000’s) 6/30/21 Valuation 2022/23 2023/24  Discount Rate 6.25%  ADC - $  Normal cost $ 6,196 $ 6,370  Administrative expenses31 120 126  UAAL amortization 5,112 5,253  Total 11,428 11,749  Less: Implied subsidy benefit payments 3,025 3,073  Remaining ADC 8,403 8,676  Less: Estimated cash benefit payments 11,190 11,792  Total Trust contribution. Negative amount indicates a reimbursement for City out-of- pocket payments may be requested. (2,787) (3,116) 31 Includes PEMHCA and CERBT administration fees. June 2, 2022 30 RESULTS Historical Recommended Funding Contributions (Amounts in 000’s) Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 59 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 31 RESULTS Amortization Bases & Payments (Amounts in 000’s) 6/30/19 Valuation 6/30/21 Valuation 6/30/20 6/30/21 6/30/22 6/30/23  Discount Rate 6.75% 6.25%  Payment Escalator 3.00% 2.75%  UAAL Balance $ 116,579 $ 116,859 $ 76,159 $ 75,807  Amortization Payment 7,588 7,816 5,112 5,253  Amortization Period (years) 24 23 22 21 June 2, 2022 32 RESULTS Unfunded Actuarial Accrued Liability (UAAL) – % of Payroll (Amounts in 000’s) 6/30/13 6/30/15 6/30/17 6/30/19 6/30/21  UAAL/Payroll for year beginning on valuation date  Miscellaneous 158% 152% 149% 99% 64%  Safety 228% 276% 269% 171% 105%  Total 176% 178% 175% 116% 74% Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 60 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 33 RESULTS 10 Year Contribution Projection (Amounts in 000’s) FYE ADC32 Contribution Payroll ADC % of Pay Fund % Cash Ben Pymt Implied Subsidy BP Trust Pre- Funding Total UAAL, Beg. Of FY 202233 $15,013 $10,852 $2,619 $1,542 $15,013 $107,950 13.9% $ 80,027 67% 2023 11,428 11,190 3,025 (2,787) 11,428 110,919 10.3% 76,159 70% 2024 11,749 11,792 3,073 (3,116) 11,749 113,969 10.3% 75,807 71% 2025 12,077 12,313 3,254 (3,490) 12,077 117,103 10.3% 74,558 72% 2026 12,414 12,742 3,326 (3,654) 12,414 120,324 10.3% 73,451 73% 2027 12,759 13,163 3,413 (3,817) 12,759 123,632 10.3% 72,114 74% 2028 13,114 13,557 3,365 (3,808) 13,114 127,032 10.3% 70,531 76% 2029 13,479 14,031 3,468 (4,020) 13,479 130,526 10.3% 68,681 77% 2030 13,854 14,586 3,684 (4,416) 13,854 134,115 10.3% 66,545 78% 2031 14,240 15,037 3,700 (4,497) 14,240 137,803 10.3% 64,098 79% 2032 14,636 15,559 3,837 (4,760) 14,636 141,593 10.3% 61,315 81% 32 Actuarially Determined Contribution 33 Cash benefit payments, Trust pre-funding, Payroll, ADC %, UAAL and Funded percentage updated from 6/30/19 valuation with more current estimate or actual. June 2, 2022 34 RESULTS -$15 -$10 -$5 $0 $5 $10 $15 $20 $25 $30 $ M i l l i o n s Net Trust Payment/Reimbursement Benefit Payments Total ADC ADC, Benefit and Trust Payment/Reimbursement Projection (6.25% Discount Rate, 22 years level % of pay amortization) Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 61 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 35 RESULTS 0% 20% 40% 60% 80% 100% 120% $0 $10 $20 $30 $40 $50 $60 $70 $80 Fu n d e d R a t i o UA A L ( $ M i l l i o n s ) UAAL Funded Ratio UAAL and Funded Ratio Projection (6.25% Discount Rate, 22 years amortization) June 2, 2022 36 RESULTS % of Total Actuarial Accrued Liability for Actives and Retirees Miscellaneous 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 6/30/2009 6/30/2011 6/30/2013 6/30/2015 6/30/2017 6/30/2019 6/30/2021 Actives Retirees Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 62 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 37 RESULTS % of Total Actuarial Accrued Liability for Actives and Retirees Safety 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 6/30/2009 6/30/2011 6/30/2013 6/30/2015 6/30/2017 6/30/2019 6/30/2021 Actives Retirees June 2, 2022 38 RESULTS This chart excludes the Implied Subsidy and is provided for informational purposes only (Amounts in 000’s) Cash Benefit  Present Value of Benefits $ 247,479  Funded Status 6/30/21  Actuarial Accrued Liability 198,084  Actuarial Value of Assets 164,170  Unfunded AAL 33,914  Funded Ratio 82.9%  ADC 2022/23  Normal Cost 5,370  Administrative Expenses 120  UAAL Amortization 1,878  Total 7,368  ADC % of Payroll 6.6% Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 63 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 39 RESULTS - DETAILS Actuarial Obligations June 30, 2021 (Amounts in 000’s) Benefits Paid Before Age 65 Benefits Paid On or After Age 65 Total  Present Value of Benefits  Actives (future retirees) $ 70,063 $ 61,863 $ 131,926  Retirees 45,570 123,673 169,243  Total 115,633 185,536 301,169  Actuarial Accrued Liability  Actives (future retirees) 38,191 36,763 74,954  Retirees 45,570 123,673 169,243  Total 83,761 160,436 244,197  Normal Cost 2022/2334 3,394 2,922 6,316 34 Includes Administration fees. June 2, 2022 40 RESULTS - DETAILS Actuarial Obligations June 30, 2021 (Amounts in 000’s) Group 1 Group 2 Group 3 Group 4 Total  Present Value of Benefits  Actives (future retirees) $ - $ - $13,377 $118,549 $131,926  Retirees 47,988 55,784 33,446 32,024 169,243  Total 47,988 55,784 46,823 150,573 301,169  Actuarial Accrued Liability  Actives (future retirees) - - 11,034 63,920 74,954  Retirees 47,988 55,784 33,446 32,024 169,243  Total 47,988 55,784 44,480 95,944 244,197  Normal Cost 2022/2335 n/a n/a 437 5,879 6,316  NC as % of Payroll n/a n/a 5.7% 5.7% 5.7%  Active Count n/a n/a 69 805 874  Projected Payroll (000’s) n/a n/a 7,647 103,272 110,919 35 Includes Administration fees. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 64 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 41 RESULTS - DETAILS Cash/Implied Subsidy – Actuarial Obligations – June 30, 2021 (Amounts in 000’s) Cash Subsidy Implied Subsidy Total  Present Value of Benefits  Actives (future retirees) $112,909 $19,017 $131,926  Retirees 134,570 34,673 169,243  Total 247,479 53,690 301,169  Actuarial Accrued Liability  Actives (future retirees) 63,514 11,440 74,954  Retirees 134,570 34,673 169,243  Total 198,084 46,113 244,197  Market Value of Assets36 133,169 31,001 164,170  Unfunded AAL 64,915 15,112 80,027  Normal Cost 2022/2337 5,490 827 6,316  Pay-As-You-Go Cost 2022/23 11,190 3,025 14,215 36 Allocated in proportion to AAL for illustrative purposes. 37 Includes Administration fees. June 2, 2022 42 RESULTS - DETAILS Cash/Implied Subsidy – Actuarially Determined Contribution – 2022/23 FY (Amounts in 000’s) Cash Subsidy Implied Subsidy Total  ADC - $  Normal Cost $ 5,370 $ 827 $ 6,196  Administrative Expenses 120 - 120  UAAL Amortization 4,137 975 5,112  ADC 9,628 1,802 11,428  Projected Payroll 110,919 110,919 110,919  ADC - % of Payroll  Normal Cost 4.8% 0.7% 5.6%  Administrative Expenses 0.1% 0.0% 0.1%  UAAL Amortization 3.8% 0.9% 4.6%  ADC 8.7% 1.6% 10.3% Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 65 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 43 RESULTS - DETAILS Actuarial Obligations June 30, 2021 (Amounts in 000’s) Misc. Safety Total  Present Value of Benefits  Actives (future retirees) $ 93,601 $ 38,325 $131,926  Retirees 105,970 63,273 169,243  Total 199,571 101,598 301,169  Actuarial Accrued Liability  Actives (future retirees) 54,931 20,022 74,954  Retirees 105,970 63,273 169,243  Total 160,901 83,295 244,197  Market Value of Assets38 108,171 55,998 164,170  Unfunded AAL 52,730 27,297 80,027  Normal Cost 2022/2339 4,397 1,916 6,316  Pay-As-You-Go Cost 2022/23 9,298 4,917 14,215 38 Allocated in proportion to the Actuarial Accrued Liability. 39 Includes Administration fees. June 2, 2022 44 RESULTS - DETAILS Actuarially Determined Contribution (ADC) 2022/23 Fiscal Year (Amounts in 000’s) Misc Safety Total  ADC - $  Normal Cost $ 4,320 $ 1,876 $ 6,196  Administrative Expenses 79 41 120  UAAL Amortization40 3,378 1,734 5,112  ADC 7,777 3,651 11,428  Projected Payroll 84,095 26,824 110,919  ADC - % of Payroll  Normal Cost 5.1% 7.0% 5.6%  Administrative Expenses 0.1% 0.1% 0.1%  UAAL Amortization 4.0% 6.5% 4.6%  ADC 9.2% 13.6% 10.3% 40 Allocated in proportion to the Actuarial Accrued Liability. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 66 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 45 RESULTS - DETAILS Actuarial Obligations – By Bargaining Unit June 30, 2021 (Amounts in 000’s) FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  PVB  Actives $ 1,108 $18,332 $26,116 $16,058 $ 1,601 $60,991 $ 7,720 $131,926  Retirees 2,030 31,905 48,000 20,418 2,267 58,013 6,609 169,243  Total 3,138 50,237 74,116 36,476 3,868 119,004 14,329 301,169  AAL  Actives 747 10,040 15,313 7,327 1,156 34,725 5,645 74,954  Retirees 2,030 31,905 48,000 20,418 2,267 58,013 6,609 169,243  Total 2,777 41,945 63,313 27,745 3,423 92,738 12,254 244,197  MVA41 1,867 28,199 42,564 18,653 2,301 62,346 8,238 164,170  UAAL 910 13,746 20,749 9,092 1,122 30,392 4,016 80,027  NC 22/23 39 810 1,282 883 60 2,854 265 6,196  Pay-Go 183 2,530 3,917 1,581 156 5,192 655 14,215 41 Allocated in proportion to the Actuarial Accrued Liability. June 2, 2022 46 RESULTS - DETAILS Actuarially Determined Contribution (ADC) – By Bargaining Unit 2022/23 Fiscal Year (Amounts in 000’s) FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  ADC - $  Normal Cost $ 39 $ 810 $1,282 $ 883 $ 60 $2,854 $ 265 $ 6,196  Admin. Exp. 1 20 31 14 2 46 6 120  UAAL Amort42 57 870 1,315 583 72 1,958 257 5,112  ADC 98 1,700 2,628 1,480 134 4,858 528 11,428  Proj. Payroll 885 12,321 27,665 10,980 1,448 49,597 8,023 110,919  ADC - %  Normal Cost 4.4% 6.6% 4.6% 8.0% 4.1% 5.8% 3.3% 5.6%  Admin. Exp. 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%  UAAL Amort 6.4% 7.1% 4.8% 5.4% 5.0% 3.9% 3.2% 4.6%  ADC 11.0% 13.8% 9.5% 13.5% 9.2% 9.8% 6.6% 10.3% 42 Allocated in proportion to the Actuarial Accrued Liability. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 67 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 47 RESULTS - DETAILS Actuarially Determined Contribution (ADC) – By Bargaining Unit 2023/24 Fiscal Year (Amounts in 000’s) FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  ADC - $  Normal Cost $ 40 $ 833 $ 1,318 $ 908 $ 62 $ 2,937 $ 272 $ 6,370  Admin. Exp. 1 22 33 14 2 48 6 126  UAAL Amort43 59 894 1,351 599 74 2,012 264 5,253  ADC 100 1,749 2,702 1,522 137 4,998 542 11,749  Proj. Payroll 909 12,659 28,426 11,282 1,488 50,961 8,243 113,969  ADC - %  Normal Cost 4.4% 6.6% 4.6% 8.1% 4.1% 5.8% 3.3% 5.6%  Admin. Exp. 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%  UAAL Amort 6.4% 7.0% 4.8% 5.3% 5.0% 3.9% 3.2% 4.6%  ADC 11.0% 13.8% 9.5% 13.5% 9.2% 9.8% 6.6% 10.3% 43 Allocated in proportion to the Actuarial Accrued Liability. June 2, 2022 48 RESULTS - DETAILS This page intentionally blank Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 68 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 49 SENSITIVITY ANALYSIS Discount Rate Sensitivity (Amounts in 000’s) CERBT Strategy #1 (Current) #2 #3  Discount Rate 6.25% 5.75% 5.25%  Present Value of Benefits $ 301,169 $ 325,144 $ 352,410  Funded Status 6/30/21  Actuarial Accrued Liability 244,197 258,741 274,737  Assets 164,170 164,170 164,170  Unfunded AAL 80,027 94,571 110,567  Funded Ratio 67.2% 63.4% 59.8%  ADC 2022/23  Normal Cost 6,196 6,899 7,697  Administrative Expenses 120 120 120  UAAL Amortization44 5,112 5,875 6,636  Total 11,428 12,894 14,453  ADC % of Payroll 10.3% 11.6% 13.0% 44 UAAL projected using the same “Current” projected assets for all scenarios. UAAL amortized over 22 years for all scenarios. June 2, 2022 50 SENSITIVITY ANALYSIS Amortization Period Sensitivity Discount Rate – 6.25%, Level % of Pay with 2.75% Payment Escalation (Amounts in 000’s)  Amortization Period Current 22 Years 20 Years 18 Years  Funded Status Projected to 6/30/22  Actuarial Accrued Liability $ 252,682 $ 252,682 $ 252,682  Assets 176,523 176,523 176,523  Unfunded AAL 76,159 76,159 76,159  Total Projected Payroll 2022/23 110,919 110,919 110,919  ADC 2022/23  Normal Cost 6,196 6,196 6,196  Administrative Expenses 120 120 120  UAAL Amortization 5,112 5,459 5,887  Total 11,428 11,775 12,203  ADC % of Payroll 10.3% 10.6% 11.0% Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 69 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 51 SENSITIVITY ANALYSIS Amortization Period Sensitivity Discount Rate – 5.75%, Level % of Pay with 2.75% Payment Escalation (Amounts in 000’s)  Amortization Period Current 22 Years 20 Years 18 Years  Funded Status Projected to 6/30/22  Actuarial Accrued Liability $ 267,556 $ 267,556 $ 267,556  Assets 175,703 175,703 175,703  Unfunded AAL 91,853 91,853 91,853  Total Projected Payroll 2022/23 110,919 110,919 110,919  ADC 2022/23  Normal Cost 6,899 6,899 6,899  Administrative Expenses 120 120 120  UAAL Amortization 5,875 6,297 6,816  Total 12,894 13,316 13,835  ADC % of Payroll 11.6% 12.0% 12.5% June 2, 2022 52 SENSITIVITY ANALYSIS Asset Return Sensitivity – Actuarially Determined Contribution (ADC) (Amounts in 000’s) 6/30/21 Valuation 6/30/21 Valuation 2022/23 2023/24 2022/23 2023/24  Assumed Return in FY22 6.25% 0%  ADC - $  Normal Cost $ 6,196 $ 6,370 $ 6,196 $ 6,370  Administrative Expenses45 120 126 115 121  UAAL Amortization 5,112 5,253 5,801 5,960  Total 11,428 11,749 12,112 12,452  Projected Payroll 110,919 113,969 110,919 113,969  ADC - % of Payroll  Normal Cost 5.6% 5.6% 5.6% 5.6%  Administrative Expenses 0.1% 0.1% 0.1% 0.1%  UAAL Amortization 4.6% 4.6% 5.2% 5.2%  Total 10.3% 10.3% 10.9% 10.9% 45 Includes PEMHCA and CERBT administration fees. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 70 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 53 CONTRIBUTION BASIS RESULTS Contribution Basis  No statutory requirement for contributions to OPEB trust  City is considering contributing to OPEB trust on more conservative basis than the ADC calculated in this funding valuation (i.e. Baseline Valuation Results)  ADC for FYE 2021 and 2022 was based on 6.75% discount rate. City contributed more than the ADC (actual payment based on 6.25% discount rate).  Unlike pension plan, additional contributions do not go into a separate Section 115 trust, instead they remain in the plan, and are included in the assets each year in the calculation of the ADC. This means additional contributions reduce the ADC each future year.  City has asked to see what contributions would look like if these additional assets are separated and not included in the traditional asset balance when determining the ADC (show estimated “Additional Assets” separate from plan assets)  City would also like to see more conservative earnings assumptions  Projected fund earnings in 21/22 assumed to be 0% instead of 6.25%  All future earnings of fund assumed to be 5.25% or 5.75% instead of 6.25% (same discount rate as if fund were invested in CERBT #3 or CERBT #2, respectively, instead of CERBT #1)  Amortize UAL over 14 or 15 years instead of current period of 22 years June 2, 2022 54 CONTRIBUTION BASIS RESULTS Actuarial Obligations as of June 30, 2021 – Contribution Basis (Amounts in 000’s) Contribution Basis Baseline Exclude Additional Contributions  Assumed FY22 Return 6.25% 0%  Discount Rate/Future Earnings 6.25% 6.25% 5.25%  Present Value of Benefits $ 301,169 $ 301,169 $ 352,410  Funded Status  Actuarial Accrued Liability 244,197 244,197 274,737  Assets for ADC/alternate contribution calculation 164,170 162,812 162,812  Unfunded AAL 80,027 81,385 111,925  Funded Ratio – “Alternate” Assets 67.2% 66.7% 59.3%  Funded Ratio – All Assets 67.2% 67.2% 59.8%  Additional Assets46 balance 6/30/21 $ 1,358 $ 1,358 $ 1,358 46 Accumulated additional contributions made by the City as of 6/30/2021 (accrued; actual payment made January 2022). Baseline results assume all additional contributions are included in assets used in calculation of ADC. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 71 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 55 CONTRIBUTION BASIS RESULTS Contribution Basis – Alternate Contributions 22 Year Amortization (Amounts in 000’s) Baseline ADC Exclude Additional Contributions 2022/23 2023/24 2022/23 2023/24 2022/23 2023/24  Assumed FY22 Return 6.25% 0% 0%  Discount Rate 6.25% 6.25% 5.25%  Contribution - $  Normal Cost $ 6,196 $ 6,370 $ 6,196 $ 6,370 $7,697 $7,912  Admin. Expenses47 120 126 115 121 115 121  UAAL Amortization 5,112 5,253 5,991 6,168 7,332 7,544  Total 11,428 11,749 12,302 12,659 15,144 15,578  Projected Payroll 110,919 113,969 110,919 113,969 110,919 113,969  Contribution - % of Payroll  Normal Cost 5.6% 5.6% 5.6% 5.6% 6.9% 6.9%  Admin. Expenses 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%  UAAL Amortization 4.6% 4.6% 5.4% 5.4% 6.6% 6.6%  Total 10.3% 10.3% 11.1% 11.1% 13.7% 13.7% 47 Includes PEMHCA and CERBT administration fees. June 2, 2022 56 CONTRIBUTION BASIS RESULTS 10 Year Projection – Exclude Additional Contributions – 6.25% 22 Year Amortization (Amounts in 000’s) FYE Calcu- lated Contri- bution48 Contribution Payroll Contr. % of Pay Fund % (All Assets) Add’l Contrib Balance (boy) Cash Ben Pmt Implied Subsidy Ben Pmt Trust Pre- Funding Total 202249 $15,013 $10,852 $2,619 $1,542 $15,013 $107,950 13.9% 67% $1,358 2023 12,302 11,190 3,025 (1,913) 12,302 110,919 11.1% 66% 2,828 2024 12,659 11,792 3,073 (2,206) 12,659 113,969 11.1% 67% 3,004 2025 13,028 12,313 3,254 (2,539) 13,028 117,103 11.1% 68% 3,192 2026 13,408 12,742 3,326 (2,660) 13,408 120,324 11.1% 70% 3,392 2027 13,800 13,163 3,413 (2,776) 13,800 123,632 11.2% 71% 3,604 2028 14,207 13,557 3,365 (2,715) 14,207 127,032 11.2% 73% 3,829 2029 14,628 14,031 3,468 (2,871) 14,628 130,526 11.2% 74% 4,068 2030 15,067 14,586 3,684 (3,203) 15,067 134,115 11.2% 76% 4,322 2031 15,521 15,037 3,700 (3,216) 15,521 137,803 11.3% 78% 4,593 2032 15,996 15,559 3,837 (3,400) 15,996 141,593 11.3% 79% 4,880 48 Alternate contribution calculation: 0% FY22 return, 22-year amortization of UAAL, 6.25% discount rate 49 Cash benefit payments, Trust pre-funding, Payroll, Contribution % of Pay, and Funded percentage updated from 6/30/19 valuation with more current estimate or actual. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 72 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 57 CONTRIBUTION BASIS RESULTS 10 Year Projection – Exclude Additional Contributions – 5.25% 22 Year Amortization (Amounts in 000’s) FYE Calcu- lated Contri- bution50 Contribution Payroll Contr. % of Pay Fund % (All Assets) Add’l Contrib Balance (boy) Cash Ben Pmt Implied Subsidy Ben Pmt Trust Pre- Funding Total 202251 $15,013 $10,852 $2,619 $1,542 $15,013 $107,950 13.9% 67% $1,358 2023 15,144 11,190 3,025 929 15,144 110,919 13.7% 59% 2,817 2024 15,578 11,792 3,073 713 15,578 113,969 13.7% 60% 2,965 2025 16,024 12,313 3,254 457 16,024 117,103 13.7% 62% 3,121 2026 16,484 12,742 3,326 416 16,484 120,324 13.7% 64% 3,285 2027 16,958 13,163 3,413 382 16,958 123,632 13.7% 65% 3,457 2028 17,449 13,557 3,365 527 17,449 127,032 13.7% 67% 3,639 2029 17,955 14,031 3,468 456 17,955 130,526 13.8% 69% 3,830 2030 18,479 14,586 3,684 209 18,479 134,115 13.8% 71% 4,031 2031 19,022 15,037 3,700 285 19,022 137,803 13.8% 73% 4,243 2032 19,585 15,559 3,837 189 19,585 141,593 13.8% 75% 4,465 50 Alternate contribution calculation: 0% FY22 return, 22-year amortization of UAAL, 5.25% discount rate 51 Cash benefit payments, Trust pre-funding, Payroll, Contribution % of Pay, and Funded percentage updated from 6/30/19 valuation with more current estimate or actual. June 2, 2022 58 CONTRIBUTION BASIS RESULTS 10 Year Projection – Exclude Additional Contributions – 5.75% 22 Year Amortization (Amounts in 000’s) FYE Calcu- lated Contri- bution52 Contribution Payroll Contr. % of Pay Fund % (All Assets) Add’l Contrib Balance (boy) Cash Ben Pmt Implied Subsidy Ben Pmt Trust Pre- Funding Total 202253 $15,013 $10,852 $2,619 $1,542 $15,013 $107,950 13.9% 67% $1,358 2023 13,673 11,190 3,025 (542) 13,673 110,919 12.3% 62% 2,823 2024 14,067 11,792 3,073 (798) 14,067 113,969 12.3% 64% 2,985 2025 14,474 12,313 3,254 (1,093) 14,474 117,103 12.4% 65% 3,156 2026 14,892 12,742 3,326 (1,176) 14,892 120,324 12.4% 67% 3,338 2027 15,324 13,163 3,413 (1,252) 15,324 123,632 12.4% 68% 3,530 2028 15,770 13,557 3,365 (1,152) 15,770 127,032 12.4% 70% 3,733 2029 16,232 14,031 3,468 (1,267) 16,232 130,526 12.4% 72% 3,947 2030 16,712 14,586 3,684 (1,558) 16,712 134,115 12.5% 73% 4,174 2031 17,209 15,037 3,700 (1,528) 17,209 137,803 12.5% 75% 4,414 2032 17,725 15,559 3,837 (1,671) 17,725 141,593 12.5% 77% 4,668 52 Alternate contribution calculation: 0% FY22 return, 22-year amortization of UAAL, 5.75% discount rate 53 Cash benefit payments, Trust pre-funding, Payroll, Contribution % of Pay, and Funded percentage updated from 6/30/19 valuation with more current estimate or actual. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 73 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 59 CONTRIBUTION BASIS RESULTS Contribution Basis – Alternate Contributions 14 Year Amortization (Amounts in 000’s) Baseline ADC Exclude Additional Contributions 2022/23 2023/24 2022/23 2023/24 2022/23 2023/24  Assumed FY22 Return 6.25% 0% 0%  Discount Rate 6.25% 6.25% 5.75%  Contribution - $  Normal Cost $ 6,196 $ 6,370 $ 6,196 $ 6,370 $6,899 $7,092  Admin. Expenses54 120 126 115 123 115 123  UAAL 5,112 5,253 8,344 8,600 9,419 9,702  Total 11,428 11,749 14,655 15,093 16,433 16,917  Projected Payroll 110,919 113,969 110,919 113,969 110,919 113,969  Contribution - % of Payroll  Normal Cost 5.6% 5.6% 5.6% 5.6% 6.2% 6.2%  Admin. Expenses 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%  UAAL Amortization 4.6% 4.6% 7.5% 7.5% 8.5% 8.5%  Total 10.3% 10.3% 13.2% 13.2% 14.8% 14.8% 54 Includes PEMHCA and CERBT administration fees. 55 Baseline amortized over 22 years, other scenarios over 14 years. June 2, 2022 60 CONTRIBUTION BASIS RESULTS Contribution Basis – Alternate Contributions 15 Year Amortization (Amounts in 000’s) Baseline ADC Exclude Additional Contributions 2022/23 2023/24 2022/23 2023/24 2022/23 2023/24  Assumed FY22 Return 6.25% 0% 0%  Discount Rate 6.25% 6.25% 5.75%  Contribution - $  Normal Cost $ 6,196 $ 6,370 $ 6,196 $ 6,370 $6,899 $7,092  Admin. Expenses56 120 126 115 122 115 123  UAAL 5,112 5,253 7,909 8,150 8,909 9,176  Total 11,428 11,749 14,220 14,642 15,923 16,391  Projected Payroll 110,919 113,969 110,919 113,969 110,919 113,969  Contribution - % of Payroll  Normal Cost 5.6% 5.6% 5.6% 5.6% 6.2% 6.2%  Admin. Expenses 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%  UAAL Amortization 4.6% 4.6% 7.1% 7.1% 8.1% 8.1%  Total 10.3% 10.3% 12.8% 12.8% 14.4% 14.4% 56 Includes PEMHCA and CERBT administration fees. 57 Baseline amortized over 22 years, other scenarios over 15 years. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 74 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 61 CONTRIBUTION BASIS RESULTS 10 Year Projection – Exclude Additional Contributions – 5.75% 15 Year Amortization (Amounts in 000’s) FYE Calcu- lated Contri- bution58 Contribution Payroll Contr. % of Pay Fund % (All Assets) Add’l Contrib Balance (boy) Cash Ben Pmt Implied Subsidy Ben Pmt Trust Pre- Funding Total 202259 $15,013 $10,852 $2,619 $1,542 $15,013 $107,950 13.9% 67% $1,358 2023 15,923 11,190 3,025 1,708 15,923 110,919 14.4% 62% 2,823 2024 16,391 11,792 3,073 1,526 16,391 113,969 14.4% 64% 2,985 2025 16,874 12,313 3,254 1,307 16,874 117,103 14.4% 67% 3,156 2026 17,376 12,742 3,326 1,308 17,376 120,324 14.4% 69% 3,338 2027 17,897 13,163 3,413 1,321 17,897 123,632 14.5% 72% 3,530 2028 18,443 13,557 3,365 1,521 18,443 127,032 14.5% 74% 3,733 2029 19,016 14,031 3,468 1,517 19,016 130,526 14.6% 77% 3,947 2030 19,622 14,586 3,684 1,352 19,622 134,115 14.6% 80% 4,174 2031 20,268 15,037 3,700 1,531 20,268 137,803 14.7% 83% 4,414 2032 20,970 15,559 3,837 1,574 20,970 141,593 14.8% 86% 4,668 58 Alternate contribution calculation: 0% FY22 return, 15-year amortization of UAAL, 5.75% discount rate 59 Cash benefit payments, Trust pre-funding, Payroll, Contribution % of Pay, and Funded percentage updated from 6/30/19 valuation with more current estimate or actual. June 2, 2022 62 COMPARISON TO OTHER AGENCIES 50% of 90% of results results are are within within this this range range 5th Percentile 75th Percentile 50th Percentile 25th Percentile Bartel Associates OPEB Database Sample Percentile Graph 95th Percentile 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% Pe r c e n t o f P a y Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 75 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 63 COMPARISON TO OTHER AGENCIES NC ADC NC ADC 95th Percentile 11.6% 25.3%12.6% 29.9% 75th Percentile 6.1% 11.4%5.7% 13.8% 50th Percentile 3.2% 5.8%2.9% 6.8% 25th Percentile 1.8% 2.9%1.7% 3.4% 5th Percentile 0.8% 0.9%0.9% 1.4% ` Percent of Pay (♦) 5.1% 9.2%7.0% 13.6% Percentile 70% 70%81% 76% Miscellaneous Safety Discount Rate = 6.25%, Average Amortization Period = 22.0 Years 0% 5% 10% 15% 20% 25% 30% 35% Pe r c e n t o f P a y Bartel Associates OPEB Database Normal Cost & Actuarially Determined Contribution June 2, 2022 64 COMPARISON TO OTHER AGENCIES General Miscellaneous Safety 95th Percentile 319%428% 75th Percentile 174%217% 50th Percentile 92%97% 25th Percentile 40%47% 5th Percentile 14%16% Percent of Pay (♦) 197%319% Percentile 80%90% Discount Rate = 6.25% 0% 50% 100% 150% 200% 250% 300% 350% 400% 450% Pe r c e n t o f P a y Bartel Associates OPEB Database Actuarial Accrued Liability Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 76 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 65 ACTUARIAL CERTIFICATION This report presents the City of Palo Alto Retiree Healthcare Plan (“Plan”) June 30, 2021 actuarial valuation. The purpose of this valuation is to:  Determine the June 30, 2021 Benefit Obligations,  Determine the Plan’s June 30, 2021 Funded Status, and  Calculate the 2022/23 and 2023/24 Actuarially Determined Contributions. The report provides information intended for funding the City’s Plan, but may not be appropriate for other purposes. Future actuarial measurements may differ significantly from the current measurements presented in this report due to such factors as: plan experience differing from that anticipated by the assumptions; changes in assumptions; changes expected as part of the natural progression of the plan; and changes in plan provisions or applicable law. Actuarial models necessarily rely on the use of estimates and are sensitive to changes. Small variations in estimates may lead to significant changes in actuarial measurements. Due to the limited scope of this assignment, we did not perform an analysis of the potential range of such measurements. The valuation is based on Plan provisions, participant data, and asset information provided by the City as summarized in this report, which we relied on and did not audit. We reviewed the participant data for reasonableness. To the best of our knowledge, this report is complete and accurate and has been conducted using generally accepted actuarial principles and practices. As members of the American Academy of Actuaries meeting the Academy Qualification Standards, we certify the actuarial results and opinions herein. Respectfully submitted, Mary Elizabeth Redding, FSA, MAAA, EA Vice President Bartel Associates, LLC June 2, 2022 Deanna Van Valer, ASA, MAAA, EA, FCA Assistant Vice President Bartel Associates, LLC June 2, 2022 June 2, 2022 66 EXHIBITS Topic Page Premiums E- 1 Data Summary E- 4 Additional Actuarial Assumptions E-26 Results by Fund E-34 Results by GF Department E-36 Definitions E-38 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 77 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-1 PREMIUMS 2021 PEMHCA Monthly Premiums Region 1 Non-Medicare Eligible Medicare Eligible Medical Plan Single 2-Party Family Single 2-Party Family Anthem Select $925.60 $1,851.20 $2,406.56 $383.37 $766.74 $1,150.11 Anthem Traditional 1,307.86 2,615.72 3,400.44 383.37 766.74 1,150.11 Blue Shield Access+ 1,170.08 2,340.16 3,042.21 n/a n/a n/a Blue Shield Trio 880.50 1,761.00 2,289.30 n/a n/a n/a Health Net SmartCare 1,120.21 2,240.42 2,912.55 n/a n/a n/a Kaiser 813.64 1,627.28 2,115.46 324.48 648.96 973.44 UnitedHealthcare Alliance 941.17 1,882.34 2,447.04 n/a n/a n/a UnitedHealthcare Group n/a n/a n/a 311.56 623.12 934.68 UnitedHealthcare Edge n/a n/a n/a n/a n/a n/a Western Health Advantage 757.02 1,514.04 1,968.25 n/a n/a n/a Anthem EPO Del Norte 935.84 1,871.68 2,433.18 n/a n/a n/a PERSCare/PERS Platinum 1,294.69 2,589.38 3,366.19 381.25 762.50 1,143.75 PERS Choice/PERS Platinum 935.84 1,871.68 2,433.18 349.97 699.94 1,049.91 PERS Select/PERS Gold 566.67 1,133.34 1,473.34 349.97 699.94 1,049.91 PORAC 799.00 1,725.00 2,199.00 513.00 1,022.00 1,635.00 June 2, 2022 E-2 PREMIUMS 2022 PEMHCA Monthly Premiums Region 1 Non-Medicare Eligible Medicare Eligible Medical Plan Single 2-Party Family Single 2-Party Family Anthem Select $1,015.81 $2,031.62 $2,641.11 $ 360.19 $ 720.38 $ 1,080.57 Anthem Traditional 1,304.00 2,608.00 3,390.40 360.19 720.38 1,080.57 Blue Shield Access+ 1,116.01 2,232.02 2,901.63 353.11 706.22 1,059.33 Blue Shield Trio 898.54 1,797.08 2,336.20 353.11 706.22 1,059.33 Health Net SmartCare 1,153.00 2,306.00 2,997.80 n/a n/a n/a Kaiser 857.06 1,714.12 2,228.36 302.53 605.06 907.59 UnitedHealthcare Alliance 1,020.28 2,040.56 2,652.73 n/a n/a n/a UnitedHealthcare Group n/a n/a n/a 294.65 589.30 883.95 UnitedHealthcare Edge n/a n/a n/a 347.21 694.42 1,041.63 Western Health Advantage 741.26 1,482.52 1,927.28 314.94 629.88 944.82 Anthem EPO Del Norte 1,057.01 2,114.02 2,748.23 n/a n/a n/a PERSCare/PERS Platinum 1,057.01 2,114.02 2,748.23 381.94 763.88 1,145.82 PERS Choice/PERS Platinum 1,057.01 2,114.02 2,748.23 381.94 763.88 1,145.82 PERS Select/PERS Gold 701.23 1,402.46 1,823.20 377.41 754.82 1,132.23 PORAC 799.00 1,725.00 2,219.00 461.00 919.00 1,471.00 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 78 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-3 PREMIUMS PEMHCA Monthly Premium Increases/(Decreases) Bay Area/Region 1 Non-Medicare Eligible Medicare Eligible Medical Plan 2021 2022 2021 2022 Anthem Select 6.5% 9.7% (1.2%) (6.0%) Anthem Traditional 10.4% (0.3%) (1.2%) (6.0%) Blue Shield Access+ 3.8% (4.6%) n/a n/a Blue Shield Trio 5.7% 2.0% n/a n/a Health Net SmartCare 12.0% 2.9% n/a n/a Kaiser 5.9% 5.3% (4.4%) (6.8%) UnitedHealthcare Alliance 4.6% 8.4% (4.7%) n/a UnitedHealthcare Group n/a n/a n/a (5.4%) Western Health Advantage 3.4% (2.1%) n/a n/a Anthem EPO Del Norte 8.7% 12.9% n/a n/a PERSCare/PERS Platinum 8.7% (18.4%) (0.9%) 0.2% PERS Choice/PERS Platinum 8.9% 12.9% (0.4%) 9.1% PERS Select/PERS Gold 14.3% 23.7% (0.4%) 7.8% PORAC 3.2% 0.0% 0.0% (10.1%) June 2, 2022 E-4 DATA SUMMARY Participant Statistics by Bargaining Unit June 30, 2021 FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  Actives  Count 4 80 195 68 6 477 44 874  Avg Age 42.6 42.5 47.3 39.8 46.9 44.8 49.1 45.0  Avg City Svc 18.1 12.8 10.6 10.2 22.1 10.6 17.3 11.2  Avg PERS Svc 18.1 13.3 12.2 11.2 23.1 11.2 18.1 12.1  Avg Salary $209,498 $145,878 $134,380 $152,938 $228,619 $98,486 $172,711 $120,207  Total Salary60 $838 $11,670 $26,204 $10,400 $1,372 $46,978 $7,599 $105,061  Retirees61:  Count 6 148 307 89 5 430 24 1,009  Avg Age 64.7 71.0 72.0 66.9 57.5 71.6 62.2 70.9  Avg Service Ret Age 56.7 54.6 58.3 52.3 50.4 59.6 58.8 58.2  Avg Disab Ret Age 50.1 48.8 50.5 42.0 n/a 48.0 n/a 46.3 60 Amount in 000’s. Actual 2020/21 PERSable compensations. 61 Excludes retirees who have waived coverage. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 79 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-5 DATA SUMMARY Participant Statistics by Bargaining Unit June 30, 2019 FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  Actives  Count 5 85 207 69 7 508 49 930  Avg Age 43.9 42.3 47.2 40.2 44.7 44.4 50.4 44.8  Avg City Svc 17.9 12.4 10.2 9.7 17.8 10.1 18.3 10.8  Avg PERS Svc 17.9 12.9 11.7 11.0 18.6 10.7 19.2 11.7  Avg Salary $176,198 $121,901 $136,149 $143,180 $213,236 $87,088 $166,590 $110,969  Total Salary62 $881 $10,362 $28,183 $9,879 $1,493 $44,241 $8,163 $103,201  Retirees63:  Count 6 143 298 90 6 418 13 974  Avg Age 63.1 70.6 70.7 66.3 55.0 70.8 60.2 70.0  Avg Service Ret Age 56.8 54.6 58.2 52.0 50.5 59.5 57.1 58.0  Avg Disab Ret Age 50.1 48.4 50.5 41.4 n/a 48.2 n/a 46.1 62 Amount in 000’s. Actual 2018/19 PERSable compensations. 63 Excludes retirees who have waived coverage. June 2, 2022 E-6 DATA SUMMARY Participant Statistics by CalPERS Pension Category June 30, 2021 64 Actual 2020/21 PERSable compensations. 65 Excludes retirees who have waived coverage. Miscellaneous Police Fire Total  Actives  Count 711 76 87 874  Average Age 45.7 40.7 42.7 45.0  Average City Service 11.0 11.0 13.2 11.2  Average PERS Service 11.9 12.0 13.7 12.1  Average Salary $112,031 $161,950 $150,562 $120,207  Total Salary (000’s)64 $79,654 $12,308 $13,099 $105,061  Retirees65:  Count 739 105 165 1,009  Average Age 71.6 66.3 70.7 70.9  Avg Service Ret Age 59.2 52.0 54.5 58.2  Avg Disability Ret Age 48.1 42.1 48.9 46.3 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 80 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-7 DATA SUMMARY Participant Statistics by CalPERS Pension Category June 30, 2019 66 Actual 2018/19 PERSable compensations. 67 Excludes retirees who have waived coverage. Miscellaneous Police Fire Total  Actives  Count 761 76 93 930  Average Age 45.5 41.2 42.5 44.8  Average City Service 10.6 10.8 12.8 10.8  Average PERS Service 11.5 12.1 13.3 11.7  Average Salary $104,652 $153,105 $128,224 $110,969  Total Salary (000’s)66 $79,640 $11,636 $11,925 $103,201  Retirees67:  Count 707 107 160 974  Average Age 70.7 65.8 70.1 70.0  Avg Service Ret Age 59.1 51.8 54.5 58.0  Avg Disability Ret Age 48.2 41.5 48.5 46.1 June 2, 2022 E-8 DATA SUMMARY Medical Plan Participation – June 30, 2021 All Retirees Medical Plan Actives Under 65 65 or Older Total Miscellaneous/Safety M S M S M S M S Anthem Select 6% 3% 5% 1% - - 2% - Anthem Traditional 4% 1% 9% 8% 6% 5% 6% 6% Blue Shield - - 3% 7% - - 1% 3% Health Net SmartCare 1% 1% 1% 1% - - - - Kaiser 65% 51% 40% 36% 30% 23% 32% 29% UnitedHealthcare - - 1% 2% 18% 13% 14% 8% Western Health Advantage - - 1% - - - - - PERSCare - - 4% 9% 25% 37% 20% 25% PERS Choice 22% 3% 32% 3% 21% 15% 24% 10% PERS Select 1% 1% 3% - - - 1% - PORAC - 40% 1% 32% - 8% - 19% Total 100% 100% 100% 100% 100% 100% 100% 100% Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 81 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-9 DATA SUMMARY Medical Plan Participation – June 30, 2019 All Retirees Medical Plan Actives Under 65 65 or Older Total Miscellaneous/Safety M S M S M S M S Anthem Select 6% 4% 5% 1% 1% 1% 2% 1% Anthem Traditional 9% 1% 16% 13% 3% 2% 7% 7% Blue Shield 1% 1% 3% 6% - - 1% 3% Health Net SmartCare 2% 1% 1% - - - 1% - Kaiser 62% 50% 33% 20% 29% 25% 30% 23% UnitedHealthcare - - - 2% 20% 12% 14% 7% Western Health Advantage - 1% - 0% - - 0% - PERSCare 1% 1% 7% 12% 26% 36% 21% 25% PERS Choice 17% 2% 31% 5% 19% 15% 23% 11% PERS Select 2% - 1% - - - 1% - PORAC - 40% 1% 42% 1% 8% 1% 23% Total 100% 100% 100% 100% 100% 100% 100% 100% June 2, 2022 E-10 DATA SUMMARY Medical Plan Participation – June 30, 2021 All Retirees Medical Plan Actives Under 65 65 or Older Total Miscellaneous/Safety M S M S M S M S Anthem Select 6% 1% 5% 1% - - 2% - Anthem Traditional 4% - 9% 8% 6% 5% 6% 6% Blue Shield - - 3% 7% - - 1% 3% Health Net SmartCare 1% - 1% 1% - - - - Kaiser 65% 13% 40% 36% 30% 23% 32% 29% UnitedHealthcare - - 1% 2% 18% 13% 14% 8% Western Health Advantage - - 1% - - - - - PERSCare - - 4% 9% 25% 37% 20% 25% PERS Choice 22% 1% 32% 3% 21% 15% 24% 10% PERS Select 1% - 3% - - - 1% - PORAC - 10% 1% 32% - 8% - 19% Total 100% 100% 100% 100% 100% 100% 100% 100% Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 82 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-11 DATA SUMMARY Active Medical Coverage – Miscellaneous Medical Plan Single 2-Party Family Waived Total Anthem Select 12 10 17 - 39 Anthem Traditional 14 7 5 - 26 Blue Shield 1 - - - 1 Health Net SmartCare 2 1 2 - 5 Kaiser 141 98 185 - 424 Western Health Advantage - - 1 - 1 PERSCare - 1 1 - 2 PERS Choice 36 35 71 - 142 PERS Select 4 3 2 - 9 PORAC - 1 - - 1 Waived - - - 61 61 Total 210 156 284 61 711 % as of June 30, 2021 30% 22% 40% 9% 100% % as of June 30, 2019 28% 22% 37% 13% 100% June 2, 2022 E-12 DATA SUMMARY Active Medical Coverage – Safety Medical Plan Single 2-Party Family Waived Total Anthem Select 1 1 3 - 5 Anthem Traditional - 1 - - 1 Blue Shield - - - - - Health Net SmartCare - - 2 - 2 Kaiser 20 14 48 - 82 Western Health Advantage - - - - - PERSCare - - - - - PERS Choice - 1 3 - 4 PERS Select 1 - - - 1 PORAC 11 6 47 - 64 Waived - - - 4 4 Total 33 23 103 4 163 % as of June 30, 2021 20% 14% 63% 2% 100% % as of June 30, 2019 20% 14% 60% 6% 100% Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 83 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-13 DATA SUMMARY Retiree Medical Coverage68 - Miscellaneous Medical Plan Single 2-Party Family Total <65 65+ <65 65+ <65 65+ Anthem Select 3 1 4 1 3 - 12 Anthem Traditional 10 9 6 16 1 6 48 Blue Shield 2 - 3 - 1 - 6 Health Net SmartCare - - - - 1 - 1 Kaiser 25 90 37 71 12 5 240 UnitedHealthcare - 69 1 32 - - 102 Western Health Advantage - - 1 - - - 1 PERSCare 6 74 2 61 - 2 145 PERS Choice 20 58 32 50 8 6 174 PERS Select 4 - 1 2 1 - 8 PORAC - 1 - - 1 - 2 Total 70 302 87 233 28 19 739 % as of June 30, 2021 9% 41% 12% 32% 4% 2% 100% % as of June 30, 2019 13% 39% 12% 30% 5% 2% 100% 68 Approximately 78% of retirees have coverage in a region 1 plan. The rest are in other state regions or out of state. June 2, 2022 E-14 DATA SUMMARY Retiree Medical Coverage69 - Safety Medical Plan Single 2-Party Family Total <65 65+ <65 65+ <65 65+ Anthem Select - - - - 1 - 1 Anthem Traditional 2 - 4 5 4 2 17 Blue Shield 1 - 4 - 3 - 8 Health Net SmartCare - - 1 - - - 1 Kaiser 6 13 18 21 19 1 78 UnitedHealthcare - 12 1 6 1 1 21 Western Health Advantage - - - - - - - PERSCare 5 31 2 23 4 2 67 PERS Choice 2 8 1 15 1 - 27 PERS Select - - - - - - - PORAC 7 4 13 8 18 - 50 Total 23 68 44 78 51 6 270 % as of June 30, 2021 9% 25% 16% 29% 19% 2% 100% % as of June 30, 2019 8% 25% 14% 29% 22% 1% 100% 69 Approximately 74% of retirees have coverage in a Region 1 plan. The rest are in other state regions or out of state. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 84 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-15 DATA SUMMARY Retirees Medical Coverage by Age – Miscellaneous Age Single 2-Party Family Total Under 50 - 1 1 2 50-54 3 1 3 7 55-59 20 21 15 56 60-64 47 64 9 120 65-69 66 65 13 144 70-74 80 69 3 152 75-79 70 61 3 134 80-84 55 18 - 73 85 & Over 31 20 - 51 Total 372 320 47 739 Average Age 73.3 70.8 63.1 71.6 June 2, 2022 E-16 DATA SUMMARY Retirees Medical Coverage by Age – Police Age Single 2-Party Family Total Under 50 1 2 5 8 50-54 1 - 3 4 55-59 4 3 9 16 60-64 6 8 8 22 65-69 7 9 3 19 70-74 6 10 - 16 75-79 4 4 - 8 80-84 5 2 - 7 85 & Over 3 2 - 5 Total 37 40 28 105 Average Age 70.3 68.8 57.6 66.3 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 85 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-17 DATA SUMMARY Retirees Medical Coverage by Age – Fire Age Single 2-Party Family Total Under 50 - - 1 1 50-54 4 3 5 12 55-59 2 9 14 25 60-64 5 19 6 30 65-69 2 6 2 10 70-74 6 15 - 21 75-79 10 9 1 20 80-84 18 12 - 30 85 & Over 7 9 - 16 Total 54 82 29 165 Average Age 75.9 71.3 59.0 70.7 June 2, 2022 E-18 DATA SUMMARY Retirees Medical Coverage by Age – Total Age Single 2-Party Family Total Under 50 1 3 7 11 50-54 8 4 11 23 55-59 26 33 38 97 60-64 58 91 23 172 65-69 75 80 18 173 70-74 92 94 3 189 75-79 84 74 4 162 80-84 78 32 - 110 85 & Over 41 31 - 72 Total 463 442 104 1,009 Average Age 73.4 70.7 60.5 70.9 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 86 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-19 DATA SUMMARY 0 20 40 60 80 100 120 140 160 180 200 <50 50-54 55-59 60-64 65-69 70-74 75-79 80-84 ≥85 Nu m b e r Age Retiree Age Distribution Total 6/30/19 Valuation 6/30/21 Valuation June 2, 2022 E-20 DATA SUMMARY Actives by Age and Service – Miscellaneous City Service Age < 1 1-4 5-9 10-14 15-19 20-24 ≥ 25 Total < 25 4 2 - - - - - 6 25-29 9 35 8 - - - - 52 30-34 6 59 30 - - - - 95 35-39 5 23 33 16 2 1 - 80 40-44 4 30 24 27 16 10 - 111 45-49 2 14 20 20 18 18 1 93 50-54 1 8 18 17 16 26 10 96 55-59 3 9 15 21 13 27 16 104 60-64 1 5 10 7 8 12 7 50 ≥ 65 - 1 4 4 3 5 7 24 Total 35 186 162 112 76 99 41 711 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 87 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-21 DATA SUMMARY Actives by Age and Service – Police City Service Age < 1 1-4 5-9 10-14 15-19 20-24 ≥ 25 Total < 25 - 1 - - - - - 1 25-29 - 9 2 - - - - 11 30-34 - 3 3 1 - - - 7 35-39 - 5 7 4 1 - - 17 40-44 - 1 4 7 3 1 - 16 45-49 - - 2 2 3 6 1 14 50-54 - - - 1 2 - 1 4 55-59 - 2 - - 1 1 1 5 60-64 - - 1 - - - - 1 ≥ 65 - - - - - - - - Total - 21 19 15 10 8 3 76 June 2, 2022 E-22 DATA SUMMARY Actives by Age and Service – Fire City Service Age < 1 1-4 5-9 10-14 15-19 20-24 ≥ 25 Total < 25 - - - - - - - - 25-29 - 9 - - - - - 9 30-34 - 5 6 2 - - - 13 35-39 - 3 7 4 1 - - 15 40-44 - 1 2 5 3 1 - 12 45-49 - - 3 3 3 10 1 20 50-54 - - - - 3 5 1 9 55-59 - - - 1 2 4 1 8 60-64 - - - - - - - - ≥ 65 - - - - - - 1 1 Total - 18 18 15 12 20 4 87 Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 88 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-23 DATA SUMMARY Actives by Age and Service – Total City Service Age < 1 1-4 5-9 10-14 15-19 20-24 ≥ 25 Total < 25 4 3 - - - - - 7 25-29 9 53 10 - - - - 72 30-34 6 67 39 3 - - - 115 35-39 5 31 47 24 4 1 - 112 40-44 4 32 30 39 22 12 - 139 45-49 2 14 25 25 24 34 3 127 50-54 1 8 18 18 21 31 12 109 55-59 3 11 15 22 16 32 18 117 60-64 1 5 11 7 8 12 7 51 ≥ 65 - 1 4 4 3 5 8 25 Total 35 225 199 142 98 127 48 874 June 2, 2022 E-24 DATA SUMMARY 0 20 40 60 80 100 120 140 160 <25 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-65 ≥65 Nu m b e r Age Active Age Distribution Total 6/30/19 Valuation 6/30/21 Valuation Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 89 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-25 DATA SUMMARY 0 50 100 150 200 250 300 350 0-4 5-9 10-14 15-19 20-24 >25 Nu m b e r Service Active Service Distribution Total 6/30/19 Valuation 6/30/21 Valuation June 2, 2022 E-26 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2019 Valuation June 30, 2021 Valuation  Retirement  CalPERS 1997-2015 Experience Study- Expected retirement age for each tier Misc Fire & Police Tier 1 2.7%@55 3%@50 Exp. RetAge 60.3 56.4 & 55.2 Tier 2 2%@60 3%@55 Exp. RetAge 60.7 57.4 & 56.6 PEPRA 2.5%@67 2.7%@57 Exp. RetAge 62.4 57.3 & 57.0  CalPERS 2000-2019 Experience Study - Expected retirement age for each tier Misc Fire & Police Tier 1 2.7%@55 3%@50 Exp. RetAge 60.7 56.4 & 54.0 Tier 2 2%@60 3%@55 Exp. RetAge 63.0 57.7 & 56.4 PEPRA 2.5%@67 2.7%@57 Exp. RetAge 62.4 57.1 & 56.7  Spousal Coverage at Retirement  70% of covered retirees are assumed to cover spouses  Based on Plan experience  Same  Waived Retiree Re-election  0%  Same Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 90 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-27 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2019 Valuation June 30, 2021 Valuation  Medical Trend Increase from Prior Year Year Pre-Medicare Post- Medicare 2019-20 Actual Premiums/Claims 2021 7.25% 6.30% 2022 7.00% 6.10% 2023 6.75% 5.90% 2024 6.50% 5.70% 2025 6.25% 5.50% 2026 6.00% 5.30% 2027 5.80% 5.15% 2028 5.60% 5.00% 2029 5.40% 4.85% 2030 5.20% 4.70% 2031-35 5.05% 4.60% 2036-45 4.90% 4.50% 2046-55 4.75% 4.45% 2056-65 4.60% 4.40% 2066-75 4.30% 4.20% 2076+ 4.00% 4.00% Increase from Prior Year Calendar Year Pre- Medicare Post- Medicare Kaiser Post- Medicare Other 2019-20 n/a 2021 Actual 2021 Premiums/Claims 2022 Actual 2022 Premiums/Claims 2023 6.50% 5.65% 4.60% 2024 6.25% 5.45% 4.45% 2025 6.00% 5.25% 4.60% 2026 5.75% 5.05% 4.45% 2027 5.55% 4.90% 4.35% 2028 5.35% 4.75% 4.25% 2029 5.15% 4.60% 4.20% 2030 4.95% 4.45% 4.05% 2031-35 4.80% 4.35% 4.00% 2036-45 4.65% 4.25% 3.95% 2046-55 4.50% 4.20% 3.90% 2056-65 4.35% 4.15% 3.85% 2066-75 4.05% 3.95% 3.80% 2076+ 3.75% 3.75% 3.75% June 2, 2022 E-28 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2019 Valuation June 30, 2021 Valuation  Medical Plan at Retirement & Retirees Attaining age 65  Miscellaneous: <65 65+ Anthem Tradition 20% 10% Blue Shield 0% 0% Kaiser 40% 35% PERS Choice 30% 25% PERSCare 10% 15% United HC 0% 15%  Safety: <65 65+ Anthem Tradition 15% 5% Blue Shield 5% 0% Kaiser 35% 25% PERS Choice 0% 5% PERSCare 0% 45% PORAC 45% 15% United HC 0% 5%  Based on Plan experience  Miscellaneous: <65 65+ Anthem Tradition 10% 5% Blue Shield 5% 0% Kaiser 50% 30% PERS Choice 30% 20% PERSCare 5% 25% United HC 0% 20%  Safety: <65 65+ Anthem Tradition 10% 5% Blue Shield 5% 0% Kaiser 40% 25% PERS Choice 0% 15% PERSCare 10% 35% PORAC 35% 10% United HC 0% 10%  Based on Plan experience Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 91 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-29 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2019 Valuation June 30, 2021 Valuation  Family Coverage at Retirement (for future retirees)  Misc: 15% until age 65 5% age 65-75  Safety: 50% until age 65 5% age 65-80  Based on Plan experience  Same  Spouse Age  Actives – Males 3 years older than females  Retirees – Males 3 years older than females if spouse birth date not available  Same  Surviving Spouse Participation  100%  Same June 2, 2022 E-30 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2019 Valuation June 30, 2021 Valuation  Medicare Eligibility  Actives and retirees hired before 4/1/86:  Miscellaneous – 80%  Safety – 90%  Actives and retirees hired on or after 4/1/86: 100%  Retirees before 65 with unknown hire date: 90%  Everyone eligible for Medicare will elect Part B coverage  Same  Future New Participants  None – Closed Group  Same Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 92 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-31 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2019 Valuation June 30, 2021 Valuation  Retirees Missing Fund  Assumed to have the same fund as the prior valuation  Assumed to be based on active percentages: 75% GF, 15% Elec, and 10% UTL70  No retirees missing Fund information.  Retirees Missing Department  Assumed to have the same department as the prior valuation  Liability for retirees assumed to be 75% GF allocated proportionately across all Departments  Same 70 Fewer than 10% retirees have missing Fund or Department. Does not affect results, but does affect internal cost allocations used by the City. June 2, 2022 E-32 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2019 Valuation June 30, 2021 Valuation  Actuarial Models  Our valuation was performed using and relying on ProVal, an actuarial model leased from Wintech. Our use of ProVal is consistent with its intended purpose. We have reviewed and understand ProVal and its operation, sensitivities and dependencies.  Data Quality  Our valuation used census data provided by the City and CalPERS OPEB data extract. We reviewed the data for reasonableness and resolved any questions with the City. We believe the resulting data can be relied on for all purposes of this valuation without limitation.  COVID-19  No adjustments to the assumptions have been made for COVID- 19 since there is not yet enough data to evaluate the future impacts. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 93 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-33 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2019 Valuation June 30, 2021 Valuation  Sample Medical Claims Costs 2022  Sample estimated monthly claims costs: Region 1 – Non-Medicare Eligible Kaiser (HMO) PERS Choice (PPO) PORAC Age M F M F M F 55 $932 $934 $1,031 $1,035 $928 $929 60 1,261 1,139 1,420 1,277 1,278 1,147 65 1,615 1,375 1,829 1,547 1,647 1,391 70 1,963 1,631 2,223 1,835 2,002 1,650 75 2,330 1,905 2,639 2,143 2,377 1,926 80 2,705 2,194 3,063 2,469 2,759 2,219 85 3,266 2,640 3,699 2,970 3,331 2,670 Region 1 – Medicare Eligible Kaiser (HMO) PERS Choice (PPO) PORAC Age M F M F M F 65 n/a n/a $378 $329 $436 $377 70 n/a n/a 420 364 484 417 75 n/a n/a 452 393 521 450 80 n/a n/a 468 410 540 470 85 n/a n/a 456 405 526 464 June 2, 2022 E-34 RESULTS BY FUND Actuarial Obligations – June 30, 2021 – 6.25% Discount Rate (Amounts in 000’s) FUND AAL Assets71 UAAL  Airport $ 488 $ 328 $ 160  CIP 3,897 2,620 1,277  Elec72 29,257 19,669 9,588  Gas72 10,800 7,261 3,539  GF 157,214 105,692 51,522  ISF – Technology 4,587 3,084 1,503  ISF – Vehicle 1,704 1,146 558  ISF – Printing & Mailing 91 61 30  ISF – Workers Comp 97 65 32  PARKING 641 431 210  Refuse 4,479 3,011 1,468  Storm Drain 2,174 1,462 713  Water72 10,172 6,838 3,333  WWC72 4,114 2,766 1,348  WWT 14,482 9,736 4,746  Total 244,197 164,170 80,027 71 Assets allocated in proportion to AAL. 72 AAL for UTL employees allocated to Elec, Gas, Water, and WWC in proportion to each Fund’s AAL Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 94 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-35 RESULTS BY FUND Actuarially Determined Contribution (ADC) – 6.25% Discount Rate (Amounts in 000’s) FUND 2022/23 2023/24  Airport $ 34 $ 34  CIP 335 346  Elec72 1,227 1,261  Gas72 529 549  GF 7,134 7,332  ISF – Technology 308 313  ISF – Vehicle 111 115  ISF – Printing & Mailing 2 2  ISF – Workers Comp 13 13  PARKING 69 70  Refuse 157 162  Storm Drain 108 111  Water72 478 493  WWC72 218 224  WWT 705 724  Total 11,428 11,749 June 2, 2022 E-36 RESULTS BY GF DEPARTMENT Actuarial Obligations – June 30, 2021 – 6.25% Discount Rate (Amounts in 000’s) GF Department AAL Assets73 UAAL  ASD $ 7,191 $ 4,835 $ 2,356  ATT 2,587 1,739 848  AUD 130 87 43  CLK 625 420 205  COU 1,176 791 385  CSD 14,885 10,007 4,878  DSD 4,271 2,871 1,400  FIR 47,719 32,082 15,637  HRD 2,381 1,600 781  LIB 6,001 4,034 1,967  MGR 2,429 1,633 796  PLA 5,861 3,940 1,921  POL 45,862 30,832 15,030  PWD 16,096 10,821 5,275  Total 157,214 105,692 51,522 73 Assets allocated in proportion to AAL. Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 95 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-37 RESULTS BY GF DEPARTMENT Actuarially Determined Contribution (ADC) – 6.25% Discount Rate (Amounts in 000’s) GF Department 2022/23 2023/24  ASD $ 336 $ 345  ATT 99 102  AUD 3 3  CLK 39 40  COU 62 64  CSD 701 721  DSD 335 344  FIR 1,847 1,901  HRD 125 129  LIB 367 375  MGR 102 105  PLA 271 279  POL 2,216 2,279  PWD 631 645  Total 7,134 7,332 June 2, 2022 E-38 DEFINITIONS Present Value of Benefits Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 96 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l June 2, 2022 E-39 DEFINITIONS  Actuarially Determined Contribution (ADC)  Contribution for the current period including:  Normal Cost  Administrative expenses  Amortization of:  Initial Unfunded AAL  AAL for plan, assumption, and method changes  Experience gains/losses (difference between expected and actual)  Contribution gains/losses (difference between ADC and actual) Attachment A: OPEB June 30, 2021 Valuation 3.a Packet Pg. 97 At t a c h m e n t : A t t a c h m e n t A : O P E B J u n e 3 0 , 2 0 2 1 A c t u a r i a l V a l u a t i o n ( 1 4 1 1 2 : O t h e r P o s t - E m p l o y m e n t B e n e f i t s ( O P E B ) B i - A n n u a l A c t u a r i a l