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HomeMy WebLinkAboutStaff Report 3275 City of Palo Alto (ID # 3275) City Council Staff Report Report Type: Action Items Meeting Date: 1/22/2013 City of Palo Alto Page 1 Council Priority: City Finances Summary Title: Staff Response to Colleague's Memo Concerning Pension Benefits Title: Response to Colleagues' Memo on Employee Benefits From: City Manager Lead Department: Human Resources Recommendation Staff recommends that Council receive input and provide guidance, on issues related to the City’s strategy for reforms and innovations in employee retirement plans and pension. The Council’s direction for this session anticipated the following purposes: 1. Educate the public and employees about CalPERS pensions and how they work 2. Inform the public and employees about the recently enacted pension reform and how it impacts the City of Palo Alto 3. Enumerate the limitations on the City’s options given our participation in the CalPERS system and the requirements of state law. 4. Explore additional pension legislation to close remaining loopholes and to give cities broader decision making power in regards to their pension plans. Staff recommends, at a minimum, the following action by the Council: DRAFT MOTION: I move that the staff explore additional pension legislation with our legislators and other parties (such as the League of California Cities) to close remaining loopholes and to give cities broader decision making power in regards to their pension plans. (Agenda Item later this evening on Legislative Matters anticipates this action). I further move that staff continue to work with our employees and the public to fully City of Palo Alto Page 2 understand the facts about pensions and the status of the City’s efforts to manage our costs and provision of benefits while maintaining a talented work force. Background Council proposed exploring a sustainable model of pension, health and other benefits in its Colleagues’ Memo dated June 15, 2012. Beginning with the Council meeting of October 15, staff created a foundation for this discussion with a review of the components of total compensation (salary, health benefits, retirement savings/pension, paid time off, etc.) and their relationship to recruitment and employee engagement. This report, the second in a series of three reports, seeks to educate the public and City employees about the CalPERS pensions system, explain the Public Employee Retirement Law (PERL) and the Public Employee Pension Reform Act (PEPRA) that became effective January 1, 2013, and provide a foundation for policy discussions and long-term strategies from Council regarding employee pensions. Many of these issues are subject to collective bargaining with the City’s recognized bargaining units and to state law. The primary objective of PEPRA is to ensure that employees share in paying the normal pension cost, introducing a lower-formula second pension tier, and in this regard Palo Alto has been in the forefront of implementing cost-cutting pension practices as permissible under existing law. Before PEPRA, Palo Alto had already implemented second tier CalPERS plans and negotiated that employees pay their full percentage of pension cost for nearly every employee group. A review of our standard Bay Area survey cities indicates that only 41% of cities have created second pension tiers for miscellaneous employees and 50% for public safety. Additionally, 25% of survey cities continue to provide City-paid employee pension contributions and only one agency pays some portion of the employee pension contribution for safety employees. Most of the PEPRA changes apply to new, future employees. PEPRA does not do enough, however, to address the hurdle that California agencies still face covering the cost of increasingly expensive employee pensions for current active employees and retirees. Cities operating under the CalPERS pension system will experience increasing costs and the lack of flexibility provided to cities will put downward pressure on salaries and health benefits. City of Palo Alto Page 3 PEPRA does level the playing field for competing for talent for the long-term, with all new CalPERS agency non-safety employees earning the same 2% at 62 pension benefit formula across CalPERS agencies statewide. It also caps pensionable earnings, imitating social security. There the flexibility ends, leaving CalPERS cities like Palo Alto with few alternatives to traditional defined-benefit pensions short of further legislation. If the City wished to hire employees with alternate retirement benefits but no defined-benefit CalPERS pension, we could not legally do so. Attachment A is an analysis of PEPRA’s impact to Palo Alto. At Council request, staff has sought employee feedback about the desirability and the perceived value of various benefits through two facilitated employee forums. (Attachment B is a summary of the employee feedback). Discussion What is a “defined benefit” pension? A “defined benefit” pension is a retirement plan that guarantees a fixed monthly retirement allowance, calculated according to the plan formula, when certain prerequisites are met. CalPERS’ retirement allowances are calculated based on three factors: Service Credit - generally, the number of years the employee worked Benefit Factor - the percentage of Final Compensation an employee is entitled to for each year of service. For most CalPERS’ plans, the benefit factor increases with the age of the employee at retirement City of Palo Alto Page 4 Final Compensation - either the highest single year or the average of the highest three consecutive years of the employee’s compensation Defined benefit examples. For example, under CalPERS’ “2%@ 60” formula, which is now in use for Palo Alto employees hired after July 2010 in non-safety positions, pension is calculated at age 60 by taking the number of Years of Service x .02 (Benefit Factor) x Final Compensation equal the Annual Retirement Allowance, as shown in the two examples below. A non-safety employee who retires under that formula at age 60, with 30 years of service and a final compensation of $70,000 will receive the following annual retirement allowance: 30 Years of Service X .02 Benefit Factor X $70,000 Final Compensation = $42,000 Annual Retirement Allowance A safety employee, who retires at age 55 under the “3% at 55” formula, with 30 years of service and a final compensation of $70,000 will receive the following annual retirement allowance: 30 Years of Service X .03 Benefit Factor X $70,000 Final Compensation = $63,000 Annual Retirement Allowance Both of these examples reflect the second tier pension formulas adopted by the City over the past few years. The majority of existing employees maintain their tier one formula benefits of 2.7% at 55 for non-safety employees and 3% at 50 for safety employees, which result in a higher pension benefit. PEPRA made no changes in this regard. Benefit increases with age. The above illustrated examples do not tell the entire story, because the benefit factor increases with age. The “2% at 60” plan, for instance, pays a factor of 1.092 for early retirement at age 50, increasing incrementally to a factor of 2.418 at age 63 or older. This translates to an annual pension of $50,778 at age 63, up from an annual pension at age 60 of $42,000. At Attachment C are detailed charts showing the available percentage of final compensation for the CalPERS’ safety and non-safety plans according to age/benefit fact and years of service. Note that the reduced benefit formulas and increased retirement age provisions under PEPRA, explained later in this report, create new defined benefit formulae for City of Palo Alto Page 5 all miscellaneous (non-safety) and safety employees. Moreover, CalPERS pensions are subject to inflation adjustments up to 2% each year but cannot exceed the national rate of inflation. How are CalPERS’ defined benefit pensions funded? Three sources fund CalPERS’ pensions. First, employees generally contribute a percentage of their annual pay toward their pension. Historically, statute sets that amount, and for most commonly-used plans it is 7% or 8% for non-safety employees and 9% for safety. Employers may agree to pay some or the employees’ entire portion, and many have done so. A comparison of Bay Area pension plans shows that 25% of local agencies pay all or part of the employees’ portion of pension. For fiscal year 2014 the employee contributions will be a combined 7.945% for non-safety employees and 9% for safety employees (not including new pension tiers). Under PEPRA, employee contribution rules and procedures will be changing, as described in this report and the attachments. Second, the entire CalPERS’ system has investment earnings (or losses) arising from investment of system assets in stocks, bonds, real estate and other investment vehicles. This source of funding varies from year to year, sometimes dramatically. Gains are available to fund pension benefits. Losses must be made up by the agencies providing additional funding. If investment earnings are not high enough, CalPERS will just pass the bill onto the city. CalPERS reports total returns varying as shown in the table below. 2012 YTD ending 10.31.12 4.1% 3 year period ending 9/30/12 9.3% 5 year period ending 9/30/12 0.1% 10 year period ending 9/30/12 7.3%  Third, employer contributions provide the balance of needed funds. Employer contributions may decline when investment returns rise and increase when returns fall and/or when actuarial assumptions adjust to reflect higher system costs. Every year, CalPERS transmits an actuarial study to each participating employer stating the percentage of payroll that the employer must pay to fund benefits for its current employees and retirees. Employers must pay the entire employer contribution each year. In the last 15 years, employer contributions have varied from zero (when investment earnings were very high) to more than 24.6% of payroll for non-safety employees and 33.4% of payroll for safety employees in fiscal year 2014. This translates that, for every $1 in qualified pension salary, the city pays $0.25 and $0.33 respectively. City of Palo Alto Page 6 What are Palo Alto’s pension costs? For fiscal year 2014 CalPERS provided the following pension costs: CalPERS Required Employer Contribution FY 2012-13 June 30, 2010 FY 2013-14 June 30, 2011 Difference Non-safety 15,800,795$ 16,208,975$ 408,180$ 3% Safety 7,870,938$ 8,322,938$ 452,000$ 6% Total 23,671,733$ 24,531,913$ 860,180$ 4% Funded Status Total Unfunded Liability (AVA Basis)153,941,378$ 176,609,601$ 22,668,223$ 15% Total Unfunded Liability (MVA Basis)300,666,178$ 256,827,528$ (43,838,650)$ -15% Non-Safety Funded Ratio (AVA Basis)80%79%-1% Funded Ration (MVA Basis)62%69%7% Safety Funded Ratio (AVA Basis)83%81%-2% Funded Ration (MVA Basis)65%72%7% * The Actuary Value of Assets (AVA) is used to establish funding requirements and the funded ratio on this basis represents the progress toward fully funding future benefits for current participants. The funded ratio based on the Market Value of Assets (MVA) is an indicator of the short-term solvency of the plan. End of the “Reversal”. A long-standing retirement pay practice is ending for Palo Alto employees because of PEPRA and the City’s policy that employees pay their full share of pension costs. When a city employee retires, they must designate a 12 month period during his or her service in CalPERS as their “final compensation period.” Prior to employees paying the full employee retirement contribution, an employee retiring was eligible for reversal of Employer-Paid Member Contributions (EPMC). The City would reverse the applicable 7, 8 or 9 % employer-paid member contribution paid out of a retiring employee’s wages, by increasing their salary by the applicable 7, 8 or 9% and the employee would then pay the contribution directly to CalPERS. However this “reversal” was only applicable if an employee was designating the final 12 month period preceding the effective date of retirement. Any employee who designated an earlier period as their highest 12 months would not be eligible for the EPMC or “reversal.” Since employees are now paying their full employee retirement contribution, this “reversal” is no City of Palo Alto Page 7 longer available. The Colleague’s Memo posed the following questions about public pensions. I. How should the costs of pensions be shared between employers and employees? Cost sharing is a critical issue in pension design. There are two primary means of lowering pension costs for employers: reducing benefit levels and achieving greater cost sharing from employees. Of the two, only cost sharing has the potential to impact employer costs in the short and medium term. This is because under current law, pension benefit levels are generally considered to be “vested,” which means that employers are prohibited from making significant reductions for existing employees. Lower pension formulas may be applied only to new hires, resulting in a longer time horizon for cost-reduction. By contrast, employers may lawfully seek additional cost sharing from current employees. Changes in cost sharing generally are subject to collective bargaining and may be subject to other limitations, as described in part below. The new PEPRA legislation fails to increase cost sharing options for the City, since we have already achieved employee pick up of the employee pension costs. Years down the road, the City may have more options but these are restricted over the next five years. Because Palo Alto provides pensions through the CalPERS system, the City must comply with the cost-sharing procedures and limitations in the Public Employees Retirement Law (PERL), as amended by the Public Employee Pension Reform Act (“PEPRA”), which took effective January 1, 2013. Under the PERL, the employee contribution amount is fixed by statute and ranges from 5% to 9% of earnings. Pension formulas and cost-sharing for Palo Alto employees are shown below: City of Palo Alto Page 8 Pension Formulas and Employee Contributions by Employee Unit Non-Safety (Miscellaneous) SEIU Mgmt (Unrepresented) Utilities Mgrs Formula 2.7%@55 2%@60 2.7%@55 2%@60 2.7%@55 2%@60 Eff Date 2007 2010 2007 2010 2007 2010 Current EE Contribution Amount 8% 7% 8% 7% 2%* 2%* *Currently negotiating increased EE pension contribution Safety POA Police Mgrs Assoc IAFF Fire Fire Chiefs' Assoc Formula 3%@50 3%@55 3%@50 3%@55 3%@50 3%@55 3%@50 3%@55 Eff Date 2002 2012 2002 2012 2001 2012 2001 2012 Current EE Contribution Amount 9% 9% 0%* 0%* 9% 9% 9% 9%** *Will be negotiating increased EE pension contribution this fiscal year **Employee contribution for 4 members of Fire Chiefs Association will reset to 5.1% in March 2013 based on concession agreement in MOA. The question of who actually pays the employee contribution has historically been subject to negotiation, as employee pension contributions falls within the scope of representation under the Meyers Milias Brown Act (MMBA). However, for new employees, PEPRA establishes City of Palo Alto Page 9 mandatory formulae and cost sharing of pension benefits, leaving little negotiating discretion over the legislatively mandated changes. Non-Safety employees hired on or after Jan. 1, 2013 will receive the new 2% at 62 pension formula; new public safety employees as of Jan. 1, 2013 will receive the new formula (2.7% @ 57) that is closest to the formula provided to safety members in the same retirement classification offered by the City on Dec. 31, 2012). PEPRA provides as of Jan. 1, 2013, that the new employee contribution rate will be at least 50% of the total “normal cost” for the pension plan. This DOES NOT mean 50% of the pension contribution costs and in fact is far less than that cost. An employer may not pay any part of new members’ employee contribution. If the terms of a contract between an employer and its employees in effect on Jan. 1, 2013, would be impaired by the equal sharing of normal cost for new employees, the equal sharing of normal cost will not apply until the contact contract expires, is renewed, amended or otherwise extended. Local agencies throughout the state are seeking to understand CalPERS’ instruction regarding how it will implement cost-sharing for employees hired on or after January 1, 2013. CalPERS has issued guidance in the form of a Circular Letters, such as attached in Attachment D. PEPRA also addresses cost-sharing for existing employees, in two ways. First, after January 1, 2018, PEPRA authorizes employers to bargain for current employees to pay 50% of the normal cost so long as the employee contribution does not exceed 8% for Miscellaneous and 12% for Police & Fire. This language and its implementation are not entirely clear. In Palo Alto, most employees already pay their full statutory PERS contribution of 7%, 8% or 9%. PEPRA appears to authorize Palo Alto to negotiate, after January 1, 2018, additional increments up to the PEPRA cap of 8% for Miscellaneous and 12% for Safety employees. At this point, with limited guidance from CalPERS, it appears that this provision will apply to Tier 2 non-safety employees (who currently pay 7%) and safety employees (who currently pay 9%). Second, PEPRA authorizes employers and employees to agree to share the employer contribution, but prohibits employers from imposing cost-sharing of the employer share in the absence of an agreement with labor. In sum, Palo Alto and its employees have already achieved substantial cost sharing through employees’ agreement to pay their full PERS contribution. Going forward after 2018, the Council has authority to consider seeking additional cost sharing, through negotiations where appropriate, with respect to employees paying50% of the normal cost, capped at 8% for Miscellaneous and 12% for Safety. In addition, at any time when contracts are open, the Council may consider seeking additional cost sharing of the employer contribution through collective bargaining process. Finally, Council should be aware that there is active litigation over the question of whether City of Palo Alto Page 10 there is a constitutional limit to the extent of costs that can be shifted to employees without impairing vested pension rights, and if so, what is that limit. San Jose voters enacted changes to that city’s pension system that shifted substantial costs onto current employees who wish to retain current benefit levels. San Jose unions have challenged that cost shift on the theory that it violates members’ constitutional vested contract rights. The matter is in litigation in the Superior Court. II. Should the City establish a hybrid plan combining defined benefits, defined contributions, and social security? PEPRA has answered this question in the negative and precludes such options. The question of whether the City should establish a hybrid plan combining defined benefits, defined contributions and social security is moot short of new State legislation. Retirement planning has long held that a three-fold approach yields the most predictable results for the retiree by spreading risk. The three foundational pillars of retirement have been social security, employer pension and personal savings. A defined benefit plan is one where the employee, upon retirement, is entitled to a fixed periodic payment. The asset pool - available to pay benefits - may be funded by employer or employee contributions, or a combination of both. But the employer typically bears the entire investment risk and must cover any underfunding as the result of a shortfall that may occur from the plan’s investments. Conversely, defined contribution plans are a type of retirement plan in which the amount of the employees’ annual contribution is specified. Individual accounts are set up for participants and benefits are based on the amounts credited to these accounts (through employee contributions and, if applicable, employer contributions) plus any investment earnings on the money in the account. Only contributions to the account are guaranteed, not the future benefits. In the last two decades, the traditional three-fold approach almost entirely disappeared from the private sector, as corporate defined-benefit pension plans were being phased out in favor of defined-contribution programs, such as 401(k) employee savings accounts. A 2010 survey by Towers Watson, the global consulting firm, found that only 17% of Fortune 100 companies still offer a defined-benefit plan, down from 67% in 1998. Those that offer direct-contribution plans, such as 401(k)'s, total 58%, up from 10%. There is more emergent data and studies that challenge the effectiveness of 401(k) plans for providing adequately towards retirement. Despite the decline, 36% of the country's small and medium companies still offer pensions, and there is a slight trend towards combining defined benefit pension benefits with 401(k) plans among companies, according to Towers Watson. That study, as written up in HR Magazine, is detailed in the attached Attachment E. Currently, Palo Alto uses two of the three traditional retirement planning vehicles: a pension plan and optional voluntary employee savings. Palo Alto’s pension plan is described in detail elsewhere in this report. The City supports employee’s savings by sponsoring a defined City of Palo Alto Page 11 contribution 457 plan, although the City does not contribute any funds. Employees may defer a portion of gross compensation each year, up to an annual dollar limit, which is $17,500 for 2013. The 457 plan offers a "Catch-Up" provision for employees over age 50, which allows employees to contribute an additional annual amount of $5,500. Currently 55% of employees actively participate in the 457 plan. Establishing a hybrid pension/social security plan would either necessitate that the City commit to change to the one CalPERS plan that combines social security with a lower-level CalPERS pension, or exit CalPERS. This is because the CalPERS system only provides for one social security plan (that may or may not still be open to new entrants). CalPERS has an option to combine social security with a lower pension formula called a “Section 218 agreement.” This option would only be available for non-sworn future new hires and any current employees who vote in agreement to join Social Security. For safety employees, all members of their bargaining group would have to vote and approve the change. If the City were to pursue the CalPERS Social Security plan, staff will need to investigate how would the plan work in conjunction with PEPRA. The alternative scenario for adopting a hybrid pension/social security plan is for the City to leave CalPERS altogether. In that case, the City must pay a sum to CalPERS that will secure the pensions already in the system. CalPERS has informed the Administrative Services Department (ASD) that the City’s cost to exit CalPERS is estimated to be between $600,000,000 and $1 billion. III. What is the appropriate and sustainable vesting for pension rights? The question of what is the appropriate vesting schedule for pension rights is the subject of much scholarly debate and developing legal case law. A “vested” benefit is one that has matured into an irrevocable contractual right. It cannot be taken away or otherwise impaired without the member’s consent, except in extremely limited circumstances. According to CalPERS, California law establishes that public employee retirement benefits are a form of deferred compensation and part of the employment contract. At the time when the employee provides service to his public employer, he earns rights to the deferred compensation. To be eligible for any service retirement (as opposed to disability or industrial disability retirement) active employees must be at least 50 years of age and have at least five years of credited service. Frequently the term “vested” indicates that the employee earned the minimum number of credited service years and that a pension will be due to the employee upon reaching 50 years old. A member’s initial allowance is subject to annual cost-of-living adjustments (“COLAs”) that account for changes in the applicable cost of living index each year. City of Palo Alto Page 12 IV. Are retroactive pension increases justifiable and, if not, how can they be prohibited? Retroactive pension increases are prohibited under PEPRA. PEPRA now prohibits retroactive pension increases. The new law prohibits public employers from granting retroactive pension benefit enhancements that would apply to service performed prior to the date of the enhancement. In addition, if a change in a member’s classification or employment results in a benefit enhancement, such enhancement applies only to service performed on or after the operative date of the change. This provision applies to both classic and new members. Note that annual cost-of-living adjustments are excluded from this prohibition. This is an important and long overdue change. V. Should the city offer employees a choice of significantly reduced pension packages in exchange for more desirable near term compensation and employment terms? The City is currently restricted to offering pension packages offered by CalPERS. The CalPERS system, the largest public pension system in the U.S., offers a set group of packages, none of which is a significantly reduced package. It would not be possible for the City to offer anything else unless the City exits CalPERS altogether. VI. How should the timing of negotiations and the City’s position in negotiations relate to The Long Range Financial Forecast? The City’s Long Range Forecast provides the basis for the funding resources and service cost to run the City, and it provides the information needed to attain cost savings that may be necessary to make up funding shortfalls. Each union negotiation features a financial overview to share the fiscal forecast with employees. Therefore it is advantageous to update the long range forecast before the next round of negotiations, which will begin the Summer 2013. The coming union bargaining schedule is set forth below: January 2013 UMPAPA January 2013 SEIU Hourly March 2013 Begin discussions with PMA (pension cost sharing issue) June 2013 Deadline PMA Begin SEIU December 2013 Deadline SEIU (contract expires) Begin PMA, POA, Fire City of Palo Alto Page 13 June, 2014 Deadline POA, PMA, Fire (contracts expire) Resource Impact At this time funding isn’t required. However, if a study is necessary, staff will come back to Council for such a request. Attachments:  Attachment A - PERPRA Effect on CalPers Pension Benefits (PDF)  Attachment B - Summary of Employee Feedback (PDF)  Attachment C - Percentage of Final Comp Charts (PDF)  Attachment D - Circular Letters (PDF)  Attachment E - HR Magazine Article (PDF) 1 Attachment A CalPERS PENSION BENEFITS: STATE LAW, PENSION REFORM & IMPACTS ON PALO ALTO State Law Mandates for Local Agencies Offering CalPERS Pensions Palo Alto Benefits Pension Formulas and Retirement Age State Law as of 12/31/2012 CalPERS offers employers a menu of pre-defined basic and enhanced benefit formulas for Miscellaneous (Non-Safety) and Safety (Police & Fire). In general, employers contract with CalPERS for one of the formulas after bargaining with employee organizations. The benefit factor is a percentage of pay to which members are entitled for each year of service. It is determined at the member’s age at retirement and one of the following retirement formulas that the employer has contracted for. Misc: 2% at 55, 2% at 60. 2.5% at 55, 2.7% at 55, 3% at 60 Safety: 2% at 50. 2% at 55, 2.5% at 55, 3% at 50, 3% at 55 In 1999, the California Legislature amended the pension law to allow the state to offer enhanced pension formulas: 3% at age 50 for Safety and 2.7% at age 55 for Miscellaneous. Subsequently, the Legislature authorized cities and other local government agencies to adopt the same enhanced benefit formulas. The California Courts have held that a pension formula generally “vests” at the time it is promised, which means the promise is binding and cannot be reduced during the employees service or retirement, subject to certain limited exceptions. For this reason, reduced formulas are applied only to newly hired employees. Palo Alto Pension Benefits as of 12/31/2012 Palo Alto last moved to enhance benefit formulas in 2002 for Police and Fire and in January 2007 for Miscellaneous employees. Beginning in July 2010, the City has been negotiating lower more sustainable benefits for newly hired employees. Currently, Palo Alto’s pension formulas are: Miscellaneous (Non-Safety) Employees  Tier 1, hired before July 16, 2010: 2.7% at 55  Tier 2, hired on or after July 17, 2010: 2% at 60 Police & Fire  Tier 1 Fire, hired before June 8, 2012: 3% at 50  Tier 1 Police, hired before December 2012 (estimated): 3% at 50  Tier 2 Fire, hired on or after June 8, 2012: 3% at 55 Tier 2 Police, estimated to change in December 2012: 3% at 55 2 PEPRA Effective January 1, 2013, all newly hired employees must be enrolled in the following pension plans:  Miscellaneous Employees: 2% at 62  Police & Fire: PEPRA includes three formulas – 2% at 57, 2.5% at 57, and 2.7% at 57 – and mandates that the employer use the formula closest to status quo. After January 1, 2013, an employer could bargain to use a lower formula, but may not impose a lower formula in the absence of an agreement. Note: Employees who move from one CalPERS or reciprocal employer to another after Jan. 1, 2013, are not considered new employees, unless there is a break in service of more than six months. PEPRA requires that employees who move from one public employer to another be enrolled in the new employer’s formula that would have applied on December 31, 2012. PEPRA’s Impact on Palo Alto PEPRA will add a 3rd pension tier for both Miscellaneous and Safety, applicable to employees hired on or after Jan. 1, 2013 (except that employees previously employed by another CalPERS or reciprocal employer will move into Tier 2):  Miscellaneous Tier 3: 2% at 62 (earliest eligibility 50 years @1.426% - 2.5% @ 67 years of age)  Safety Tier 3: 2.7% at 57 (earliest eligibility 50 years @2% - 2.7% @ 57 years of age) 3 State Law Mandates for Local Agencies Offering CalPERS Pensions Palo Alto Benefits Calculation of Final Compensation: Single Highest Year or Average of Three Consecutive Highest Years State Law as of 12/31/2012 The CalPERS basic pension benefit is calculated using the average of the three highest consecutive earning years. CalPERS allowed employers to select an enhanced benefit of basing pension on the single highest earning year. Palo Alto Pension Benefits as of 12/31/2012 Palo Alto moved to single highest year in 1983 for Miscellaneous and 1981 for Fire and Police. Beginning in 2011 for Public Safety, the City began negotiating a return to three-year final averaging as part of its effort to adopt more sustainable pensions for new employees. Currently, Palo Alto plans are as follows: Miscellaneous (Non-Safety) –  All Miscellaneous: single highest year Safety (Police & Fire) –  Fire, hired before June 7, 2012: single highest year  Police, hired before December 6, 2012 (estimated): single highest year  Fire, hired on or after June 8, 2011: average of three highest years  Police, hired on or after Dec. 7, 2012: average of three highest years PEPRA Effective January 1, 2013, pensions must be calculated using the average of the three highest consecutive years. This change applies only to new employees hired on or after Jan. 1, 2013, except that employees with prior public service will be enrolled in the local plan in effect on December 31, 2012. PEPRA’s Impact on Palo Alto For all employees hired on or after Jan. 1, 2013, pensions will be based on the average of three highest consecutive years, except that Miscellaneous employees hired from another CalPERS or reciprocal employer will remain eligible for single highest year. 4 State Law Mandates for Local Agencies Offering CalPERS Pensions Palo Alto Benefits Base Retirement Allowance on Regular Pay State Law as of 12/31/2012 State law defines compensation as that which is payment for the member's services performed during normal working hours or for time during which the member is excused from work because of holidays, sick, disability, and other leaves, vacation (taken, not cashed out). State law also defines special compensation. Special compensation is outside of base pay but still included in pensionable earnings. Examples are bilingual pay or fire inspector certification pay. Palo Alto Pension Benefits as of 12/31/2012 Memoranda of Agreement may contain provisions for special compensation for employees to receive payment for special skills, knowledge, abilities, work assignment, workdays or hours, or other work conditions as permissible under PERL. PEPRA For employees hired on or after January 1, 2013, pension must be calculated on normal monthly rate of pay. Excludes some payments such as vacation, sick leave, overtime and other special pay categories. In December, 2012, CalPERS issued an interim regulation stating that many categories of payments that were previously pensionable as “special compensation” will still be considered “pensionable compensation” under PEPRA. Palo Alto is seeking clarification from CalPERS. PEPRA’s Impact on Palo Alto Will be subject to further consultation with CalPERS. 5 State Law Mandates for Local Agencies Offering CalPERS Pensions Palo Alto Benefits Cap on Pensionable Compensation State Law as of 12/31/2012 CalPERS limits safety pensions at either 80% or 90% of final compensation. Miscellaneous employees are not subject to these limits, although generally are covered by lower formulas and in most cases are unlikely to reach 80% or 90% of final compensation. Otherwise, CalPERS pensions apply to all compensation up to the federal limit in Internal Revenue Code section 401(a)(17), currently $250,000. Palo Alto Pension Benefits as of 12/31/2012 The limits in state and federal law apply to Palo Alto retirees. PEPRA For employees hired on or after January 1, 2013, PEPRA caps the amount of compensation that can be used to calculate a retirement benefit at:  $ $113,700for employers participating in social security  $136,440for employers not participating in social security. The cap is adjusted annually based on the Consumer Price Index for All Urban Consumers or otherwise by the Legislature. Employers are barred from adopting any supplementary defined benefit plan. Employers may contribute to a defined contribution plan, subject to certain limitations. PEPRA’s Impact on Palo Alto Palo Alto does not participate in social security. New employees hired on or after Jan. 1, 2013, except those with prior CalPERS or reciprocal service, will be subject to $136,440 cap on pensionable income. At this time, Palo Alto does not have a program in place to make deferred compensation contributions on behalf of all employees. However, employees can make voluntary contributions to deferred compensation plans made available. 6 State Law Mandates for Local Agencies Offering CalPERS Pensions Palo Alto Benefits Cost Sharing: Employee Contributions to Pension Costs State Law of 12/31/2012 CalPERS establishes a fixed mandatory employee contribution:  Misc. Basic Plans (Tier 2) – 7%  Misc. Enhanced Plans (Tier 1) – 8%  Safety All Plans – 9% Employers may agree to “pick up” part or all of the employee contribution. In addition to the employee contribution, which does not change from year to year, CalPERS determines annually an amount that the employer must pay to fund the benefits owed to retirees and current employees. CalPERS’ actuaries determine the employer contribution by adding the employee contributions to the system’s investment returns and subtracting those sums from the total amount required to fund the system. Funds collected from employees and employers fund two types of liabilities:  the “normal cost” of pension benefits, which is the amount that must be set aside this year to pay for the pension obligations earned by active employees this year, incorporating CalPERS’ rate of return and employee demographic assumptions, and  any “unfunded liabilities,” which are funding gaps generated by shortfalls in the projected rate of return on investment, changes in employee demographic assumptions (such as employees living longer), etc. Palo Alto Pension Benefits as of 12/31/2012 Palo Alto began “picking up” the employee contribution in 1981 for Fire and Police and in 1983 for Miscellaneous employees. In 2007, the City began to bargain for employees to resume paying the employee contribution for Miscellaneous employees. Currently:  SEIU, IAFF, Battalion Chiefs, POA and Managers/Professionals pay full employee contribution of 7%, 8% or 9%, depending on the employee’s benefit formula.  PMA pays 0%.  UMPAPA pays 2%. In addition to the employee contribution, as of June 30, 2011, CalPERS actuaries calculated Palo Alto’s pension liabilities as follows (expressed as a percent of payroll): Miscellaneous  Normal cost 10.360%  Unfunded liabilities 14.240%  Total = 24.600% Safety  Normal cost 18.658%  Unfunded liabilities 14.786%  Total = 33.444% 7 PEPRA The cost-sharing provisions of PEPRA are complex and not clearly drafted. CalPERS is working to clarify the implementation of the new law. Clean-up legislation, implementing regulations or litigation may be required in order to clarify the meaning of several of the provisions. New employees – sharing the “normal cost.” PEPRA states that employees hired on or after Jan. 1, 2013, must pay “at least” 50% of the normal cost of their pension or the current contribution rate of similarly situated employees, whichever is greater. CalPERS has informed Palo Alto that new Miscellaneous members will pay 6.25% and new Safety members will pay 11.25%. Current employees – sharing the “normal cost.” After Jan. 1, 2018, PEPRA authorizes employers to bargain for current employees to pay 50% of the normal cost so long as the employee contribution does not exceed 8% for Misc and 12% for Police & Fire. The employer contribution. PEPRA also authorizes employers and employees to agree to share the employer contribution, but prohibits employers from imposing cost-sharing of the employer share in the absence of an agreement with labor. PEPRA’s Impact on Palo Alto Palo Alto is at or close to the goal set in PEPRA for employee cost sharing. Except for Police Managers and UMPAPA, all Palo Alto employees already pay their full employee PERS contribution (7%, 8% or 9%). After 2018, PEPRA allows employers to negotiate an additional increment, not to exceed 8% for Miscellaneous and 12% for Safety, as labor contracts are open. Under PEPRA, the City could seek to negotiate additional employee contributions towards the employer portion. Any such negotiations would require agreement and would not be subject to impasse procedures. 8 OTHER PENSION REFORM CHANGES Restrictions on Hiring Retirees PEPRA requires new retirees to sit out for at least 180 days before returning to work as a retiree. The local agency’s governing body may make exceptions for critically needed positions. The 180-day rule does not apply to police or fire retirees. Forfeit Pension on Felony Conviction PEPRA requires a pension be forfeited upon a felony conviction related to the performance of official duties. It appears that this requirement only applies to pension benefits earned after the date of the felony. PEPRA states the rule applies to both new and current employees, although CalPERS has stated it believes the rule may violate the vested rights of current employees. Eliminate Airtime CalPERS allows employees to purchase service credit for years in excess of those actually worked, known as “air time.” Effective January 1, 2013, PEPRA bans the practice of allowing the purchase of “air time.” PEPRA applies the ban to both new and current employees. CalPERS has stated that it believes the application of this rule to current employees may violate vested rights. Prohibit Retroactive Benefit Increases Historically, CalPERS has required benefit increases to apply to all service earned by current employees, including service already earned in prior years. Effective January 1, 2013, PEPRA requires that any enhancements to formulas or benefits must occur prospectively and not retrospectively. Prohibit Pension Holidays CalPERS calculates the annual contribution for all employers. Participating employers must pay the full amount of the annual required contribution as determined by CalPERS. In some past years, when high returns on investments led to funded status well over 100%, CalPERS granted employers a “pension holiday,” meaning employers were not required to contribute to CalPERS for that year. Effective January 1, 2013, PEPRA prohibits pension holidays, except if (a) the plan is more than 120% funded; (b) excess earnings could result in disqualification of tax deferred status; and (c) the CalPERS board finds that additional contributions would conflict with its fiduciary duty. Other changes PEPRA makes other changes, including requiring local elected members first elected after January 1, 2013, to receive pensions based on the highest average compensation earned as an elected member; instructing CalPERS to develop regulations to adjust costs between employers where excessive compensation is paid by a successor agency; increasing Disability Retirements for certain public safety employees; and requiring equal health benefits vesting rules for non-represented and represented employee groups. 9 ATTACHMENT B Summary of Employee Feedback Benefits/Pension 12/12/12 Health/Pension Forum 1/10/13 Health/Pension Forum Total Health Care Plan – City Pays 100% 10 90 190 Health Care Plan – City Pays 90% 67 3 70 Health Care Plan – City Pays 75% 0 0 0 Health Care Plan – City Pays 60% 3 0 3 Health Care Waiver - $284 8 2 10 Dental Plan – Current 39 15 54 Dental Plan – City Pays Less 2 2 4 Vision 5 3 8 Short Term Disability 8 29 37 Long Term Disability 2 2 4 EAP 0 1 1 457 Matching 30 0 30 Tuition/Technology Reimbursement 0 24 24 Increase in Employee’s Pension Contribution 0 1 1 Retiree Medical 227 252 479 Retiree Medical - City Pay 50% 0 0 0 PERS Survivor Benefit 14 3 17 Retirement Health Savings Account 2 0 2 RETIREMENT FORMULAS & BENEFIT FACTORS Understanding Your Retirement Formula Your benefit &'ctor is the percentage of pay to which you are entitled for each year of service. It is determined by your age at retirement and the retirement formula that your employer(s) has contracred for you. This guide explains the followiog Local Miscellaneous retiremem formulas: You can refer to your CalPERS Annual Member Statement to verilY your retirement fonnula. Starting on the following page you'll find two charts for each of the Local Miscellaneous formulas. The first charr shows how the benefit factor increases for each quarter year of age. The second chart for each formula shows the percentage of final compensation you will receive. There is no cap and it can .;:xceed 100 percent. Not all benefit factors increase to age 63. If your retirement fomlula has changed after you began employment, be aware that some retirement formula changes contracted by your employer may not enhance retirement benefits for all members. To take full advantage of your retirement benefits, carefully review your benefit information and request an estimate of your retirement allowance. 8S8 CalPERS !er 888-225·73:;77) ; www.ca!pers.ca.gcv BENEFIT FACTORS The chart below shows how the benefit mctor increases for each quarter year of age from 50 to 63. . 51 1.576 r 52 1.686 53 2.014 2.066 2.092 57 2.104 2.118 2.130 2.144 58 2.156 2.170 2.182 2.196 2.210 2.222 2.236 2.248 60 2.262 2.274 2.288 2.300 61 2.314 2.326 62 2.366 2.378 63 or older 2.418 CalPERS Member Publication I Loea: Miscellaneou·s PERCENTAGE OF FINAL COMPENSATION -I 5 7.13 : 7.61 8.14 18.71 9.33 I 10:00 110.26 IO.52 [ 1078: 11.05. 11.3111.57 11.83 i 12.()9 I 6 i 8.56 9.13 9.77 i 10.45 11.20112.00112.31 I 12.62 1 12.94 13.26' 13.57 13.88114.20' 1451 I 7 ! 9.98 10.65 11.40 1~.l9 13.06 i 14.00 i 14.36 , 14.73 , 15.0: . 15.47 : 15.83 16.:0 116.56 16.93 I : 8 ! 11041 12.18 I 13.02113.94 ,14.93 16.00 16.42! 16.83 ! 17.2) 17.68· 18.10 ! 18.)1 • 18.93 19.34 I 9 12.83 I 13.70 ! 14.65 15.68: 16.79 18.00 18.47' 18.94 19.40 19.89 20.36, 20.83 i 21.29 , 21.76 . 16 22.82 I 24.35 26.05 1:27.87 29.86132.()0 32.83 i :)3.66 134.50 • 35.36 36.19 37.0237.86! 38.69 I 17 • 24.24: 25.87 27.68! 29.61 31.72! 34.00 I 34.88 35.77 i 36.65 : 37.57 38045 39.34 40.22 4!.ll i i 18 : 25.67 27.40 29.30 i 31.36 33.59 I 36.00 I 36.94 37.87 38.81! 39.78 i 40.72 41.65 42.59 43.52 ' ! 19 ·27.09 28.92, 30.93 33.10 I 35.45 I 38.00 '38.99 39.98 40.96' 41.99 ' 42.98 i 43.97 1 44.95 45.94 20 28.52 30.44 32.56 34.84 I 37.32 40.00 41.04 I 42.08 43.12 44.20' 45.24 I 46.28 1 47.32 L 48.36· 21 29.95 1 31.96 134.19' 36.58 ~ 3919 42.00 43.09 144,18.45.28 46.41 47.50! 48.59: 49.69 I 50.78 • 22 31.37 '33.48 I 35.82 I 38.32 1 41.05 . 44,00 45.14: 46.29 47.43 I 48.62 49.76150.91 52.05! 53.20 : ~ 23 32.80 ! 35.01 , 37.44 i 40.07 42.92 I 46.00 i 47.20 48.39' 49.59 I 50.83 52.03 53.22 54.42 55,61' 1 24 '34.22 36.53.39.07! 41.81 44.78 i 48,00 I 49.25 50.50! 51.741 53.04 I 54.29 55.54 56.78 58.03' 1 25 135.65 38.05 40.70 43.55 i 46.65 150.001 51.30 52.60, 53.90 . 55.25 I 56.55 • 57.85 ! 59.15 60.45 26 . 37.08 39.57 4233 45.29 I 48.52 52.00 53.35 I 54.70 56.06 57.46 i 58.81 60.16 I 61.52 I 62.87 27 38.50 i 41.09 143.96 47.03 I 50.38 54.00 55,40 I 56.8158.21 1 59,67 . 61.07 . 62.48 :63.88 I 65.29 , 28 39.93 1 42.62 I 45.58 1 48.78 52.25 56.00 57AGei 58.91 60.37! 61.88 63.34 64.791 66.25 . 67.70 : , 29 . 41.35 ! 44.14 ' 47.21 I 50.52 . 54.11 i 58.00 : 59.51 61.02 62.52! 64.09 65.60 G7.1I 68.61 70.12-' 1 30 '42.78 . 45.66 48.84. 52.26 55.98: 60.00 I 61.56 63.12. 64.68 66.30 1 67.86 69.42 70.98 72.54' 31 ,44.21 47.18 50.47i 54.00 57.85 I 62,00 1 63.61 [65.22 66.84 68.51 i 70.12 ~ 71.73 73.35 74.96 32 45.63 48.70 52.10 55.74 I 59.71 i 64.00 65.66 j 67.33 . 68.99 70.72' 71.38 1 74:05 ' 75.71 ~ 77.38 33 47.06 I 50,23 1 53.72 57.49 61.5866.00 67.72 , 69.43 ! 71.15 72.93 74.65 1 76.36 ! 78.08 I 79.79 34 -I 51.75 I 55.35 59.23 I 63.44 68.00 69.77' 71.54 . 73.30 75.14 76.91 78.6880.441 82.21 I : 35 -I -'56.98 60.97 1 65.31 • 70.00 : 71.82 73.64 75.46. 77.35 79.17 80.99 82.81 84.63 1 36 I -I 62.71 1 67.18 noD i 73.87 75.74. 77.621 79.56 I 81.43183.30 . 85.18 . 87.05 . 37 - ! -69.04 I 74.00 I 75.92 77.85 79.77' 81.77 83.69, 85.62 1 87.54 I 89.47 38 -i - -i 76.00 77.98 i 79.95 . 81.93 83.98' 85,96 1 87.93 1 89,91 : 91.88 I 39 - -.-:.'.:..-80.03 182.06 • 84.08 I 86.19 . 88.22 . 90.25 ! 92,27 i 94.30 . ! 40 - -I - - -I 84.16 86.24 188.40 '90.48 92,56 94.64 96.72 1 888 CalPERS (or 888·225·7377) 1 www.calpers.ca.gov 23 BENEFIT FACTORS The chart below shows how the benefit factor increases for each quarter year of age from 50 to 63. 51 1.156 1.172 1.190 1.206 52 1.224 1.260 1.278 53 1.296 1.316 1.336 1.356 54 1.376 1.396 1.418 1.438 55 1.460 1.482 1.506 1.528 56 1.552 1.576 1.600 1.626 57 1.650 1.678 1.704 1.730 58 1.758 1.786 1.816 1.846 59 1.874 1.906 1.938 1.970 60 2.000 2.034 2.100 61 2.134 2.168 2.238 62 2.272 2.308 2.382 63 or older 2.418 CalPERS Menber PL.:olicatior !. Lecal Miscellaneous PERCENTAGE OF FINAL COMPENSATION 888 CalPERS (or 888-225-73771 I www.calpers.ca.gov 25 BENEFIT FACTORS The chatt below shows how the benefit factor increases for each quarter year of age from 50 to 55. 50 2.000 2.025 2.050 2.075 51 2.100 2.125 2.150 2.175 52 2.200 2.225 2.250 2.275 53 2.300 2.325 2.350 2.375 2.400 2.425 2.450 2.475 2.500 CalFERS Member Publication I Local Miscellareous PERCENTAGE OF FINAL COMPENSATION Age I 50 I 5] I 52 I 53 54, 55- Bendi, Factor 2.000 • 2.100 2.200 I 2.100 . 2.400 2.'iOO • Years of Seryice Percentage of Fioal Compensation t=1 6 " ... ~-+I,~ .. ~I~:OO -r1O.5o 1 11.00 L~_1-1-:..5=O==--+~~12.00 T~-12~50~--, ~_ , 12.00 ... 12.60.. I 13.20 13.80 I' 14.40 , 15.00 ' , 7 ' 14.00 . 14.70 15.40 16.10 16.S0 17.50 ;--~_8~ ]6.00. 16.S0 ,u-:60 i -1-8-.40--'1-19.2020:00 r-" 9=:518.00 ' , . IS.90X 19.80 '=r" 20.70 .. 1 21.60 22.50 l ~ -i --;,: ± -;;-;: I ~:: -, --;;: ~ J--~{:~ 12 24.00 I 25.20 2.6.40 .. , .. 27'~._i-. 2 3 8 1 '.2800 .1' __ 3 32 ° .. :°,,° 0 'j.' I 13 +-26 00 27.30 28.60. 29.90 .... ... _ 1-' --14--, -28:00 1 29.40 I 30:;;;;---~-3·-2-.2-0~+-"3·-3.-60-35.00 LIS I 30.00 i 31.50 I 33.00 I 34.50 '36.00 37.50_-1 i-16 I 32.00 1 33.60 ~ 35.20 I 36:8E __ L 38.40 40.00 l...~:: ..... -j-..... _ ::.~~--+-1~::~-t :r::~ : ::~{-+ :;:~6~ ~;:~~~ .. ~_19==+= 38.00 1 __ 39.90 .. ; -41.80--I"~70=+=~~4750- r--~~~--1 :~.~~ , ::~~:=::~: I~{-±=~~-.. :~:~~ ! t "-i «00 I "'" '""" M> i '2"'_ -t-"."" . -~--t_:;~_1 ::~ +-;~::: .... -L-.~~:~:-_+ i~:;'_L-_~~~~l L-~_ j.. __ 50.001. __ S2.50 ',' 55.0os=, . 57.50 60.00 "'1-' _--"2.50 __ 1 , I I I c--__ 26_ ' 52.00 ' 54.60 I.. 57.20 ... 59.80 62.40 65.00 f l-2287 54.00 56.70 J' _59.40 , ... ~_62.10 64.80 I 6750_j I ' 56.00 58.80 61.60, 64.40 . 67.20 , 70.00 I 29 58.00 60.90 I 63.80 I 66.7~ 69.60 ;~-n.50 --1 Dol 60.00 63.00 66.00: 69.00 72.00 ---t-75.00 --I L __ J.l __ .. -t .. _62.:.?~0~ .. 1 65.:.!.0_ 68.20. 1_ :L30~ _-''"0 -t_77.5~ i __ ~2 i.. 64.00 i 67.20 70.4°3.60. 76.80 .... 80.00~ ~ __ 66.~_O ~ .. I 69.30 72.60 .. 1~.90L........z2:20~_ ..... ~_82.50_j' ~_~ 71.40 74.80 I 78.20 I 81.60 ! 85.00 'I-=~-=-I' ... ',-'" 77.70 "~I,' -----SO:;O~-r 84.00~ I ... 87.50 .. ! '~I ~ ~=r= ---r 82.80 "-=1-'" 86.4O......t~90.00=== I :: t __ _ 1 88.80-+ :~:~~ ~ aaa CalPERS (or a88-225-73771 I www.calpers.ca.gov 27 BENEFIT FACTORS The chart below shows how the benefit factor increases for each quarter year of age from 50 to 55. 2.035 2.070 2.105 51 2.140 2.175 2.210 2.245 52 2.280 2.315 2.350 2.385 53 2.455 2.490 2.525 54 2.595 2.630 1.665 55+ CalPERS Member Publication I Local MiscelialiBous PERCENTAGE OF FINAL COMPENSATION 27~5 5 10.00 10.70 11.40 12.1 0 12.80 13.50 6 12.00 12.84 13.68 1452 15.36 16.20 7 14.00 14.98 15.96 16.94 17.92 18.90 8 16.00 17.12 18.24 19.36 20.48 21.60 9 18.00 19.26 20.52 21.78 23.04 24.30 10 20.00 21.40 22.80 24.20 25.60 27.00 11 22.00 23.54 25.08 26.62 28.16 29.70 12 24.00 25.68 27.36 29.04 30.72 32.40 13 26.00 29.64 31.46 35.10 14 37.80 15 16 17 38.76 18 41.04 19 43.32 20 45.60 21 47.88 50.16 52.44 60.50 26 55.64 62.92 66.56 27 65.34 69.12 72.90 28 75.60 29 30 31 32 75.24 84.48 ~"-77.52 87.04 91.80 79.80 89.60 94.50 92.16 97,20 37 94.72 99.90 38 888 CalPERS (or 888·225·73771 I www.calpers.ca.gov 29 BENEFIT FACTORS The chart below shows how the benefit factor increases for each quarter year of age from 50 to 60. 51 2.100 2.125 2.150 52 2.200 2.225 2.250 53 2.300 2.325 2.350 54 2.400 2.425 2.450 2.475 55 2.500 2.525 2.550 2.575 56 2.600 2.625 2.650 2.675 2.700 2.725 2.750 2.775 2.800 2.825 2.850 2.875 2.900 2.925 3.000 CalPERS Merrber Publication I Local Miscellaneous 1 I I ! • PERCENTAGE OF FINAL COMPENSATION 3~O ~ I 5 10.00 10.50 I 11.00 11.50 12.00 12.50: 13.00 I 13.50 14.00 14.50 I 15.00 , , ! , i 6 7 8 9 I 10 i 11 12 13 14 1 15 16 ! 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 35 36 37 38 39 40 12.00 12.60 i 13.20 13.80 14.40 15.00 15.60 16.20 16.80 17.40! 18.00 I 'I' 14.00 14.70 15.40 i 16.10 ' 16.80 ! 17.50 18.20 18.90 19.60 20.30 21.00 I 16.00 I 16.80 17.60! 18.40 ,19.20 20.00 20.80! 21.60 i 22040 23.20 24.00 i 18.00 18.90 19.80 20.70 21.60 I 22.50 : 23.40 i 24.30 i 25.20 26.10 27.00 I 20.00 21.00 i 22.00 23.00 24.00 25.00 26.00 I 27.00 28.00 29.00 1 30.00 ' 22.00 23.10 i 24.20 25.30 26AO 27.50 i 28.60 29.70 30.80 31.90 i 33.00 24.00 25.20 I 26AO 27.60: 28.80 30.00 i 31.20 32.40 33.60: 34.80 I 36.00 26.00 I 27.30 i 28.6'0 29.90 I 31.20 32.50! 33.80 35.10 36.40 37.70, 39.00 i 28.00 29AO i 30.80 32.20 33.60 i 35.00 36040 37.80 39.20 40.60 42.00 I 30.00 31.50 33.00: 34.50 i 36.00 37.50 39.00 40.50: 42.00 I 43.50 45.00 i 32.00 ! 33.60 35.20 i 36.80 38.40 i 40.00 41.60 43.20 44.80 46.40 48.00 ; 34.00 • 35.70 37AO 39.10 40.80 42.50 44.20 45.90! 47.60 i 49.30 5l.00 36.00 37.80 39.60 41.40 43.20 45.00 46.80! 48.60 50040 I 52.20 i 54.00 38.00 40.00 39.90 41.80 42.00 I 44.00 43.70 45.60 i 47.50 1 49.40 51.30 53.20 i 55.1 0 i 57.00 46.00 : 48.00 50.00 i 52.00 54.00 56.00 I 58.00 ' 60.00 ! i 42.00 44.10 i 46.20 48.30 i 50040 52.50 I 54.60 56.70 i 58.80 60.90 63.00 i ! 44.00 46.20 I 48.40 I 46.00 I 48.30 50.60 i 50.60 52.80 i 55.00 57.20 59.40 i 61.60 63.80 66.00 52.90 55.20 i 57.50 59.80 I 62.10 64040 66.70 .. 1 69.00 : , 55.20 : 57.60 ! 60.00 62040 i 64.80 67.20 69.60 i 72.00 i I 48.00 i 50040 I 52.80 • 50.00 ! 52.50 55.00 , 52.00 I 54.60 57.20 i 59.80 62.40 65.00 67.60 70.20 , i 72.80 i 75.40 i 78.00 54.00 56.70 59.40 I 62.10 64.80 56.00 58.80 I 6L60 64.40 I 67.20 : 58.00 60.90 I 63.80 66.70 :.69.60 67.50 • 70.20 i 72.90 75.60 i 78.30 ! 81.00 70.00 ! 72.80 i 75.60 78.40 81.20 84.00 78.30 i. 81.20 72. So I 75.40 87.00 ! 84.10 . 90.00 I 78.00 81.00 80.60 83.70 84.00 86.80 87.00 89.90 I 93.00 I i 64.00 i 67.20 i 70AO I 73.60 ! 76.80 I 80.00 83.20 96.00 i 89.60 92.80 86.40 I 99.00 I 89.10 92AO 95.70 -~ : 71.40 74.80 i 78.20 81.60 85.00 88040 91.80, 95.20 98.60 102.00 77.00 ! 80.50 84.00 87.50 • 91.00 i 94.50 105.00 82.80 i 86.40 98.00 i 101.50 i ! 90.00 i 93.60 97.20 100.80 104040 108.00 I 88.80 92.50 96.20 I 99.90 i 103.60 107.30 111.00 j i-I • 95.00 98.80 102.60! 106AO 110.20 114.00 I i -: --- i -101.40 105.30 109.20 113.10 i 117.00 : -i ---I -_ -: 108.00 112.00! 116.00 120.00 I 888 CalPERS (or 8B8-225~73771 www.calpe-rs.ca.gov 31 RETIREMENT FORMULAS AND BENEFIT FACTORS Understanding Your Retirement Formula Your benefit £actor is the percentage of pay to which you are entitled for each year of service. It is determined by your age at retirement and the retirement formula that your employer(s) has contracted for you. This guide explains the following Local Safety retirement formulas: 2~O You can refer to your CalPERS Annual Member Statement to verilY your retirement formula. If you have safety service with multiple employers and under different safety formulas, ,here could be more than one maximum benefit cap applied to your retirement allowance. You should contact CalPERS for more information. Starting on rhe following page, we have provided two charts for each of the Local Safety formulas. The first chart shows how the benefit factor increases for each quarter year of age from 50 to 55, as well as showing the required years of service to reach your maximum percentage allowed by Jaw. The second chart shows the percentage of final compensation you will receive. 888 CalPERS lor 888-225-7377: I www.calpers.ca.go" BENEFIT FACTORS The chart below shows how the benefit factor increases for each quarter year of age from 50 to 55, as well as showing the required years of service to reach your maximum percentage allowed by law. 50 2.000% 45.000 50 \4 2.035% 44.226 50 ¥" 2.070% 43.478 50% 2.105% 42.775 51 2.140% 42.056 5114 2.175% 41.379 51V. 2.210% 40.724 510/4 2.245% 40.090 52 2.280% 39.474 52 \4 2.315% 38.877 52 ¥" 2.350% 38.298 52% 2.385% 37.736 53 2.420% 37.191 53 V4 2.455% 36.660 ---·········i 53 ¥" 2.490% 36.145 ........ .~~ ..... 5H:i 2.525% 35.644 54 2.560% 35.157 5414 2.595% 34.683 54'1. 2.630% 34.221 540/. 2.665% 33.772 55 or older 2.700% ..~ ..... 33.334 CalPERS Mel'iiber Publication I Local Safety PERCENTAGE OF FINAL COMPENSATION Years of Service I of Final Compensation I I 5 10.00 10.70 11.40 12.10 12.80 13.50 6 12.00 12.84 13.68 14.52 15.36 16.20 ! 7 14.00 14.98 15.96 16.94 17.92 18.90 8 16.00 17.12 18.24 \9.36 20.48 21.60 9 18.00 19.26 20.52 21.78 23.04 24.30 IQ 20.00 21.40 22.80 24.20 '25.60 27.00 11 22.00 23.54 25.08 26.62 28.16 29.70 12 24.00 25.68 27.36 30.72 32.40 13 26.00 27.82 29. .46 I 33.28 35.10 14 . 28.00 29.96 31.92 33.88 35.84 37.80 15 30.00 32.10 34.20 36.30 38.40 40.50 16 32.00 34.24 36.48 38.72 40.96 43.20 \7 34.00 36.38 38.76 41.14 43.52 45.90 . 18 36.00 , 38.52 41.04 43.56 46.08 48.60 19 38.00 I 40.66 43.32 45.98 48.64 51.30 20 40.00 . 42.80 45.60 48.40 51.20 54.00 21 I 42.00 44.94 47.88 50.82 53.76 56.70 22 44.00 47.08 50.\6 53.24 56.32 59.40 23 46.00 49.22 52.44 55.66 58.88 62.10 24 48.00 51.36 54.72 58.08 61.44 64.80 25 50.00 53.50 57.00 60.50 64.00 67.50 26 52.00 55.64 59.28 62.92 , 66.56 70.20 27 54.00 57.78 61.56 65.34 69.12 72.90 28 . 56.00 59.92 63.84 67.76······ 71.68 75.60 29 58.00 62.06 66.12 70.18 74.24 78.30 30 60.00 64.20 68.40 72.60 76.80 81.00 3\ 62.00 66.34 70.68 75.02 7936 83.70 32 64.00 68.48 72.96 77.44 81.92 86.40 33 70.62 75.24 79.86 84.48 89.10 34 -..... i -77.52 82.28 . 87.04 90.00 max 35 --84.70 89.60 90.00 max 36 ---90.00 max I 90.00 max 37 -----90.00 max B88 CalPERS lor 888-225-7377) I www.calpers.ca.goY 27 BENEFIT FACTORS The chart below shows how the benefit factor increases for each quarter year of age from 50 to 55, as well as showing the required years of service to reach your maximum percentage allowed by law. 50'" 1.450% 62.069 50 1.474% 61.059 50 '.4 1.498% 60.080 51 1.522% 59.133 51 V4 1.550% 58.065 51 Y, 1.576% 57.107 51 % 1.602% 56.180 52 1.628% 55.283 52 'A 1.656% 54.348 52V2 1.686% 53.381 52'" 1.714% 52.509 53 1.742% 51.665 53',4 1.772% 50.790 53V2 1.804% 49.890 5H'. 1.834% 49.074 54 48.232 1.900% 47.369 1.932% 46.584 45.779 2.000% 45.000 Ca'PEflS MeMber Publication I Locai Safe'y PERCENTAGE OF FINAL COMPENSATION 2'55 Age ')0 ,}1: 52 Bendlt FactoJ 1426 1.522 1.628 Years of Service of Final 5 7.13 7.61 8.14 8.71 9.33 10.00 6 8.56 9.13 9.77 10.45 11.20 12.00 7 9.98 10.65 11.40 12.19 13.06 14.00 8 11.41 12.18 13.02 13.94 14.93 16.00 9 12.83 13.70 14.65 15.68 16.79 18.00 10 14.26 15.22 16.28 17.42 18.66 20.00 11 15.69 16.74 17.91 19.16 20.53 22.00 12 17.11 18.26 19.54 20.90 22.39 24.00 13 18.54 19.79 21.16 22.65 24.26 26.00 14 19.96 21.31 22.79 24.39 26.12 28.00 15 21.39 22.83 24.42 26.13 27.99 30.00 16 22.82 24.35 26.05 27.87 29.86 32.00 17 24.24 25.87 27.68 29.61 31.72 34.00 18 25.67 27.40 29.30 31.36 33.59 36.00 19 27.09 28.92 30.93 33.10 35.45 38.00 20 28.52 30.44 32.56 34.84 37.32 40.00 21 29.95 31.96 34.19 36.58 39.19 42.00 22 31.37 33.48 35.82 38.32 41.05 44.00 23 32.80 35.01 37.44 40.07 42.92 46.00 24 34.22 36.53 39.07 41.81 44.78 48.00 25 35.65 38.05 40.70 43.55 46.65 50.00 26 37.08 ·39.57 41.33 45.29 48.52 52.00 27 38.50 41.09 43.96 47.03 50.38 54.00 28 39.93 42.62 45.58 48.78 52.25 56.00 29 41.35 44.14 47.21 54.11 58.00 30 42.78 45.66 48.84 52.26 55.98 60.00 31 44.21 47.18 50.47 54.00 57.85 62.00 32 45.63 48.70 52.10 55.74 59.71 64.00 33 50.23 53.72 57.49 61.58 66.00 34 55.35 59.23 63.44 68.00 35 60.97 65.31 70.00 36 67.18 72.00 37 74.00 38 76.00 39 78.00 40 80.00 888 CalPERS (or 888-225-73771 I www.calpers.ca.goy 29 BENEFIT FACTORS The chart below shows how the benefit factor increases for each quarter year of age ITom 50 to 55, as well as showing the required years of service to reach your maximum percentage allowed by law. SOy, 2.050"", 43.903 50% 2.075% 43.375 51 2.100% 42.858 51 '4 2.125% 42.353 2.175% 41.380 2.200% 40.910 2.225% 40.450 40.000 52 'i4 2.275% 39.561 53 2.300% 39.131 53 '4 2.325% 38.710 531/, 53 'A 37.895 54 37.500 54'4 2.425% 37.114 54 'h 2.450% 54',4 2.475% 55 or older 2.500% Ca!PERS Member Publicaflon ! Local Safety PERCENTAGE OF FINAL COMPENSATION 7 I 14.00 I 14.70 15.40 16.10 16.80' 17.50 8 16.00 16.80 17.60 18.40 19.20 20.00 9 18.00 18.90 19.80 20.70 21.60 22.50 10 20.00 21.00 22.00 23.00 24.00 25.00 11 22.00 23.10 24.20 15.30 26.40 27.50 12 24.00 25.20 26.40 27.60 28.80 30.00 13 26.00 27.30 28.60 29.90 31.20 32.50 14 28.00 29.40 30.80 32.20 33.60 35.00 15 30.00 31.50 33.00 34.50 36.00 37.50 16 32.00 33.60 35.20 : 36.80 38.40 40.00 17 34.00 35.70 37.40 ! 39.10 40.80 42.50 . 18 36.00 37.80 39.60 41.40 43.20 45.00 19 38.00 39.90 41.80 43.70 45.60 i 47.50 20 40.00 42.00 44.00 46.00 48.00 50.00 21 i 42.00 44.10 46.20 48.30 50.40 52.50 22 44.00 46.20 48.40 50.60 52.80 55.00 23 46.00 i 48.30 50.60 52.90 55.20 57.50 24 48.00 50.40 52.80 55.20 5;.60 60.00 25 50.00 52.50 55.00 57.50 60.00 62.50 26 52.00 54.60 57.20 59.80 62.40 65.00 27 54.00 56.70 59.40 62.10 64.80 67.50 28 56.00 58.80 61.60 64.40 67.20 70.00 58.00 60.90 63.80 72.50 29 60.00 63.00 66.00 75.00 i 30 66.70 69.00 i 69.60 ! """.---- 72.00 31 62.00 65.10 68.20 71.30 74.40 77.50 32 64.00 67.20 70.40 73.60 76.80 80.00 i : 33 : 69.30 72.60 75.90 79.20 82.50 34 74.80 78.20 81.60 85.00 35 -80.50 84.00 87.50 36 : ---86.40 90.00 max 37 -: 90.00 max 888 CalPEAS (or 888-225-7377) I www.ca1pers.ca.gov 31 BENEFIT FACTORS The chart below shov." how the benefir factor increases for each quarter year of age from 50 to 55, as well as showing rhe tequired years of service to reach your maximum percentage allowed by law . • i\gc at Rctiremen Years Nee(lcd to Attain 90% 50 30.000 50 'At 3.000% 30.000 50 'h 3.000% 30.000 50% 3.000% 30.000 51 3.000% 30.000 51 '.4 3.000% 30.000 51 'h 3.000% 30.000 51% 3.000% 30.000 52 3.000% 30.000 52 \4 3.000% 30.000 52\1, 3.000% 30.000 52'4 3.000% 30.000 53 3.000% 30.000 53 'Ai 3.000% 30.000 53 II:! 3.000% 30.000 53% 3.000% 30.000 54 3.000% 30.000 54 14 3.000% 30.000 54\12 3.000% 30.000 54';. 3.000% 30.000 55 or older 3.000% 30.000 CatPERS Merr,oe' PJbl,cation I Local Safety PERCENTAGE OF FINAL COMPENSATION Age I ')0 51 52 53 54 55+ Benefit Factor 3.aOO 3.000 3.000 3.000 .?OOO 3.000 Years of Service Percentage of Final Compensation 5 15,00 15.00 I 15,00 15,00 15.00 15.00 I 6 18.00 18.00 18,00 18.00 18,00 18.00 ........ -~ 7 21.00 21.00 21.00 21.00 21.00 21.00 ........ ~-... 8 24.00 24.00 I 24.00 24.00 24,00 24,00 ....... ~-.. 9 , 27.00 27.00 27.00 27,00 27.00 27.00 10 I 30.00 30.00 30.00 30.00 30.00 30,00 11 33.00 33,00 33.00 33.00 33.00 33,00 .. ~ .. 12 36,00 36,00 36,00 36.00 36,00 36.00 13 39.00 39.00 39,00 39,00 39.00 39.00 ........ ~ 14 42.00 42,00 42,00 42,00 42,00 42,00 15 45,00 45,00 45.00 45.00 45.00 45.00 ........ - 16 48,00 48.00 48,00 48.00 48,00 48.00 -~ .. : 17 51.00 51.00 51.00 51.00 51.00 51.00 18 54.00 54,00 54,00 54.00 54.00 54.00 19 57.00 57.00 57.00 57,00 57,00 57.00 20 60.00 60.00 60,00 60,00 60,00 60.00 : 21 63,00 63.00 63.00 63.00 63.00 63,00 22 66.00 66.00 66,00 66,00 66,00 66.00 23 69.00 69.00 69.00 69.00 69.00 69.00 .. ~. I 24 72.00 nOD 72.00 72.00 noD 72.00 .. ~. 25 75.00 75.00 75.00 75.00 75.00 : 75.00 ....... ~--... ....... - 26 . 7B.00 78.00 78.00 78.00 78.00 78.00 27 81.00 81.00 81.00 81.00 81.00 81.00 "----... 28 84.00 84.00 84.00 84,00 84.00 84.00 -~. 29 87.00 87,00 87,00 87,00 87,00 87.00 ....... _. 30 90.00 max 90,00 max 90.00 max 90.00 max 90.00 max 90.00 max ~ ....... ~. ....... '----.. 888 CalPERS lor 8BB·225·7377} I www.calpers.ca.gov 33 ~-.. ~~~-------~ BENEFIT FACTORS The chart below shows how the benefit factor increases for each quarter year of age from 50 to 55, as well as showing the required years of service to reach your maximum percentage allowed by law. ge at Retiremen Years Ne~dcd to Attain 900{1 50 37.500 50 14 2.430% 37.037 SOliz 2.460% 36.586 50'4 2.490% 36.145 51 2.520% 35.715 51 '4 2.550% 35.295 51 liz 2.580% 34.884 51 '/4 2.610% 34.483 52 2.640% 34.091 52 '4 2.670% 33.708 52 liz 2.700% 33.334 52 '4 2.730% 32.967 53 2.760% 32.609 53 14 2.790% 32.258 53 112 2.820% 31.915 53¥4 2.850% 31.579 54 2.880% 31.250 54 V. 2.910% 30.928 54 liz 2.940% 30.613 543f4 2.970% . 30.303 55 3.000% 30.000 CalPERS Member Publication I Local Safety PERCENTAGE OF FINAL COMPENSATION 3~5 Age 50 51 52 53 54 55+ Beneht Factor 2AOO 1.520 2.640 2.760 2.880 },OOO Years of Service i Percentage of Final Compensation 12.60 I I I 14.40 , 15.00 5 12.00 13.20 13,80 6 14.40 15.12 15.84 16.56 17.28 18.00 I 7 16,80 17,64 18.48 19.32 , 20.16 21.00 8 19.20 20.16 21.12 22.08 23.04 24.00 .. -... 9 21.60 22,68 i 23.76 24,84 25.92 27.00 : 10 I 24.00 25.20 26.40 27,60 28,80 30.00 , 11 : 26.40 27,72 29.04 30.36 31.68 33,00 12 28.80 30.24 31.68 33.12 34.56 36.00 ... -... 13 31.20 32.76 34.32 35.88 37.44 39,00 14 33,60 35.28 36.96 38,64 40.32 42.00 15 36,00 37,80 39.60 41.40 43,20 45.00 16 38.40 40.32 41,24 44.16 I 46,08 48,00 17 40,80 42,84 44.88 46,92 48,96 51.00 ,~----- 18 43,20 45.36 47.52 49.68 51.84 54,00 r-----... -.. ! 19 45,60 47.88 50,16 52.44 54.72 57,00 ~ 20 48,00 50.40 52,80 55,20 57,60 60,00 ........... _ ... 55.44 57,96 60.48 21 50.40 52,92 63,00 22 52,80 55.44 58.08 60,72 63,36 66,00 23 55,20 57,96 60,72 63.48 66.24 69,00 24 57,60 60.48 63.36 66.24 69,12 72.00 , 15 60,00 63,00 66,00 69,00 71.00 75,00 26 I 62.40 65,52 68,64 71.76 74,88 78,00 f--: 27 64.80 68.04 71.28 7452 77.76 81.00 28 67,20 70,56 73,92 77.28 80.64 84,00 29 69,60 73.08 76.56 80,04 83.52 87.00 30 i 72.00 75.60 79,20 82.80 86.40 90,00 max 31 I 74.40 78,12 81.84 85.56 89,28 90,00 max 32 76,80 80,64 84,48 88.32 90,00 max 90.00 max .............. ~ ..... 33 -83.16 87,12 90,00 max 90,00 max 90,00 max ... _- 34 --89.76 90,00 max 90,00 max 90,00 max 35 --..... -90,00 max 90,00 max 90,00 max 666 Cal PEAS lor 888-225-73771 I www.calpers.ca.gov 35 ! // California Public Employees' Retirement System P.O. Box 942709 Sacramento, CA 94229-2709 (888) CalPERS (or 888-225-7377) TTY: (877) 249-7442 www.calpers.ca.gov Circular Letter TO: ALL CALPERS EMPLOYERS Reference No.: Circular Letter No.: 200-055-12 Distribution: IV, V, VI, X, XII, XVI Special: December 3,2012 SUBJECT: IMPLEMENTATION OF PUBLIC EMPLOYEES' PENSION REFORM ACT OF 2013 The purpose of this Circular Letter is to confirm CalPERS current interpretation of the Public Employees' Pension Reform Act of 2013 (PEPRA) and related Public Employees' Retirement Law (PERL) amendments in Assembly Bill (AB) 340, passed by the California Legislature on August 31,2012, and signed by the Governor on September 12, 2012. Recent news about the enactment of pension reform has generated increased attention and questions from our employers, members, and stakeholders. We created this Circular Letter to provide a summary of the provisions outlined in the bill as they apply to CalPERS retirement and health benefits. We also include information on mylCalPERS system modifications and explain what actions employers need to take to comply with the new provisions that change how they do business with CaIPERS. This Circular Letter is not intended to provide a comprehensive summary of PEPRA and related law changes. The current interpretations discussed below address the key areas of the bill that may directly affect CalPERS interactions with our members and employers. Our pension reform team continues to analyze PEPRA provisions and the resulting impacts. As CalPERS moves ahead with implementing PEPRA and related amendments to the PERL, our interpretations may be revised. CalPERS strongly recommends that all employers review AB 340 in its entirety to understand how the changes in law will affect their organization and employees. MEMBERSHIP AND BENEFIT FORMULAS Definition of a New Member A new member is defined in PEPRA as any of the following: • A new hire who is brought into CalPERS membership for the first time on or after January 1, 2013, and who has no prior membership in any California public retirement system. • A new hire who is brought into CalPERS membership for the first time on or after January 1,2013, and who is not eligible for reciprocity with another California public retirement system. Circular Letter No.; 200-055-12 December 3,2012 Page 2 • A member who first established CalPERS membership prior to January 1, 2013, and who is rehired by a different CalPERS employer after a break in service of greater than six months. Effective January 1, 2013, every new enrollment will be tested against this definition of "new member", regardless of whether the enrollment is for a first-time CalPERS member or an existing CalPERS member. It is important to note that if a member has a break in service of more than six months but returns to service with the same employer, the member would not be considered a new member under PEPRA. All State agencies, including CSU, are treated as a single employer under PEPRA, as are all school employers. CalPERS refers to all members that do not fit within the definition of a new member as "classic members". All existing CalPERS members as of December 31,2012, will retain the existing benefit levels for future service with the same employer. Because the new member determination is made on an appointment-by-appointment basis, classic members will be tested against the "new member" definition upon each new appointment and, in some cases, may become "new members" for services under a new appointment. PEPRA does not require retroactive reductions to benefits earned for prior service, even where a member separates from service and is later re-hired as a new member by a new employer and becomes subject to the applicable PEPRA formula. In these cases, the member's "classic member" service wlll be calculated separately from his or her service as a "new member". CalPERS will develop a form for employers to use when a member hired by a CalPERS agency is considered a classic member as a result of membership with a previous reciprocal retirement system. Employers must complete the form and retain it in the individual's employment records for auditability purposes. mylCalPERS will be updated to include fields on the enrollment page where employers will identify if the new hire is coming from a reciprocal agency and prompt the employer for the necessary data elements which subject them to reciprocity. It will be extremely important for employers to properly identify the status of members at the time of hire. Based on the information provided by the employer, mylCalPERS will automatically determine the proper benefit group for each member. In addition, CalPERS will create for each employer a report identifying their recent enrollments and the correct corresponding formula based on the information provided at enrollment. If an employer believes the enrollment is incorrect, they may contact CalPERS to review and correct the data as necessary. Employers must store, in their own databases, the partiCipant details necessary to categorize individuals as new members or classic members. Important! These system enhancements are not yet available. All member enrollments with an effective date of January 1,2013, or later should be held until employers receive notification that the transaction may be processed. ·', I / Circular Leiter No.: 200-055-12 December 3,2012 Page 3 Throughout the upcoming months, CalPERS will create and/or update forms and publications to assist employers with enrollment transactions for new members. A Circular Letter will be sent to employers as those resouroes become available. Benefit Formulas The reduced benefit formulas and increased retirement age provisions under PEPRA create new defined benefit formulas for all new miscellaneous (non-safety) and safety members. For new safety members, the law provides for three possible retirement formulas and requires that new safety members be provided with the new formula that is closest to the formula offered to classic members of the same classification and that provides a lower benefit at 55 years of age than the formula offered to classic members. The three new defined benefit formulas for new safety members include a normal retirement age of 50 and a maximum benefit at age 57. For all new miscellaneous members, with the exception of State Tier II, the new defined benefit formula is 2% at age 62, with an early retirement age of 52 and a maximum benefit factor of 2.5% at age 67. For State Tier II members, the new formula is 1.25% at age 67. Please refer to the tables below to see how the reduced benefit formulas compare to current formulas. Current Miscellaneous Formula New Miscellaneous Formula i1.5%@ 65 1.5'7'0@65 (retain existing formula) 1.25%:§L65 1.25%@67 All others 2'7'0@62 I Current Safety Formula New Safety Formula ·3%@50,3%@55,2%@50 2.7% 57 • 2.5'7'0@55 2.5% 57 I 2'7'0@55, 2.5%@60, %@55 .2'7'0@57 The new formulas will be implemented in mylCalPERS to take effect on January 1, 2013. The legislatively mandated formulas and provisions will be merged with the employer's existing optional provisions, with some exceptions, effective on December 31 , 2012, to create the new benefit groups. No formal contract amendments are necessary to implement the new mandated benefit groups. CalPERS will work with employers to update the employer's contract(s) either at the time of a future amendment or as soon as practicable. CalPERS estimates that it will take approximately two years to complete this update process for all employers. Circular Letter No.: 200-055-12 December 3,2012 Page 4 EMPLOYER AND MEMBER CONTRIBUTIONS Normal Cost Contributions For public agencies, school employers, CSU, and the judicial branch, a new member's initial contribution rate will be at least 50% of the total normal cost rate for their defined benefit plan or "the current contribution rate of similarly situated employees, whichever is greater", except where it would cause an existing Memorandum of Understanding (MOU) to be impaired. If an employer determines that an existing MOU is impaired, and communicates that decision to CalPERS using the required certification form, then any otherwise impaired contribution rate agreement will apply to new members through the duration of the MOU. Once the impaired MOU is amended, extended, renewed, or expires, the new requirements will apply. CalPERS interprets "similarly situated members" to mean those employees that are in the same benefit group (meaning those employees with the same benefit formula). The member contribution rate is not required to change for classic members of a public agency or school district. State employees, including both classic and new members (excluding new CSU members and new judicial branch members), will pay the statutory rates determined through bargaining and provided for by statute. See Proposed Changes in Member Contribution Rates for State Employees for changes that PEPRA imposes on State member contributions available on CalPERS On-Line. CalPERS will be sending a letter to each employer this month outlining the benefit formula applicable to new members, as well as the employer and member contribution rates that will be effective January 1, 2013, for new members. For classic members, employers should refer to the June 30, 2011 actuarial valuation report that was mailed in November 2012 to determine what amount reflects 50% of the total normal cost for classic members. In addition, a new report will be added in mylCalPERS that will identify member and corresponding member rates by group and plan. The Appointment Details and Events page in mylCalPERS will also display the appropriate contribution rates for members. Beginning January 1,2018, public agencies that have collectively bargained in good faith and completed impasse procedures (including mediation and fact-finding) will be able to unilaterally require classic members to pay up to 50% of the total normal cost of their pension benefit. It is important to note that the employee contribution may only be increased up to an 8% contribution rate for miscellaneous members, a 12% contribution rate for local police officers, local firefighters, and county peace officers, or an 11 % contribution rate for all other local safety members. Cost Sharing of Employer Contributions Some public agencies have amended their CarPERS contract to have their members pay a portion of the employer's contribution. These contributions are paid in addition to the member contribution rate. Under existing law, such employer cost sharing contract amendments were required to be tied to a benefit improvement. This requirement will be eliminated as of January 1, 2013, when the new amendments to the PERL go into ;t Circular Letter No.: 200-055-12 December 3, 2012 Page 5 effect. In addition, under the new law, cost sharing agreements may differ by bargaining unit or for classifications of employees subject to different benefit levels as agreed to in an MOU. The new law also permits cost sharing of the employer costs for non­ represented employees as approved in a resolution passed by the public agency. Employer Paid Member Contributions (EPMC) PEPRA prohibits EPMC for new members, employed by public agencies, school employers, the judicial branch, or CSU, unless an employer's existing MOU would be impaired by this restriction. It is up to each employer to determine if an MOU would be impaired by this restriction on EPMC for new members. The impaired MOU must have an effective date of January 1,2013, or earlier. If the employer determines that an existing MOU is impaired, then any stated EPMC agreements will apply to new members through the duration of the MOU. CalPERS must receive the full required member contributions, regardless of the amounts paid by the member or the employer. Once the impaired MOU is amended, extended, renewed, or expires, EPMC will no longer be pennitted for new members. CalPERS will implement a manual validation procedure to ensure EPMC is not being reported on payroll for new members. Employers must notify CalPERS in writing if they determine that their MOU is impaired and provide a certification to CaIPERS, signed by the agency's presiding officer, confirming that application of Section 7S22.30(c) of PEPRA would cause an existing MOU to be impaired. CalPERS will provide a form to employers for this certification. More information on the certification and the fonn will be sent to employers in a future Circular Letter. EPMC may continue to be reported for classic members pursuant to existing PERL provisions. Employers who wish to eliminate or reduce EPMC for classic members are able to do so under existing law through collective bargaining and contract . amendments. Existing PERL statutes allow employers to periodically increase, reduce or eliminate employer paid member contributions. Pension Holiday The combined employer and member contributions required, in any fiscal year, cannot be lower than the total year's normal cost. Some employers currently have a surplus in their plan and presently pay less than the total normal cost. CalPERS will review each employer in this category and detennine whether this prOVision must be implemented at the start of the next fiscal year. A letter will be sent to affected employers notifying them of their required contribution amounts. PENSIONABLE COMPENSATION Compensation Caps This provision caps the annual pensionable compensation that can be used to calculate final compensation for new members. Circular Letter No,: 200-055-12 December 3,2012 Page 6 Presently, there is a compensation cap in place for first-time members hired after January 1, 1996, The compensation cap is set by the Internal Revenue Service and is referred to as the 401 (a)(17) limit. CalPERS will continue to cap contributions for affected classic members at the 401 (a)(17) limil, New member contribution caps are effective January 1, 2013. The new member cap for 2013 will be $113,700 (100% of the 2013 Social Security contribution and benefit base) for members that participate in Social Security or $136,440 (120% of the 2013 contribution and benefit base) for those employees that do not participate in Social Security, Adjustments to the caps are permitted annually based on changes to the Consumer Price Index for All Urban Consumers. Employers will report full pay rate and actual earnings for all members in mylCalPERS and the system will flag and notify the employer when the contribution limit has been reached for that calendar year. Member contributions must stop when the member's actual earnings reach the contribution limits outlined above. Note that this does not necessitate a change to your file formatting structure; rather it is related to how employers track and report payroll. Reporting up to the compensation cap for new members will occur in the same manner it does currently for classic members subject to the 401 (a)(17) limit. Currently, CalPERS does not cap employer contributions at the 401(a)(17) limit and we do not intend to cap employer contributions at the PEPRA limits for at least the next two years. We are conducting further analysis to determine if employer contributions will be capped beginning with the 2015/2016 fiscal year. We will share the new information with you in ,a future Circular Letter once a final decision has been made. Three-Year Final Compensation PEPRA requires that a three-year final compensation period be used to calculate the average final compensation for a retirement calculation for all new members. Some employers, including the State, already provide for a three-year final compensation period, Public employers are also prohibited from adopting a final compensation period of less than three years for classic members who are currently subject to three-year final compensation. Pensionable Compensation PEPRA introduces a new term "pensionable compensation" for the purposes of determining reportable compensation for new members. PEPRA broadly defines pensionable compensation, and while it specifically excludes some forms of compensation, it does not clearly identify which forms of pay fall within the scope of pensionable compensation. CalPERS is evaluating what forms of compensation are considered as pensionable compensation and how they should be reported. We will update employers on this issue in a future Circular Letter that we anticipate will be sent later this month. ; I Circular Letter No.: 200-055-12 December 3,2012 Page 7 Excessive Compensation This new PERL provision requires the CalPERS Board to "define a significant increase in actuarial liability due to increased compensation paid to a non-represented employee". The Board is further directed to implement program changes to ensure that a public agency that creates a significant increase in actuarial liability bears the increased cost associated with that liability. CalPERS will develop the program changes necessary to assess the cost of excessive compensation to the employer that paid the excessive compensation. This provision will apply to any significant increase in actuarial liability that is determined after January 1, 2013, regardless of when excessive compensation was paid. CalPERS is working to develop the program changes and definitions necessary to administer these provisions and anticipates promulgating regulations to address these new requirements. Updates on this issue will be provided to employers in a future Circular Letter. WORKING AFTER RETIREMENT PEPRA includes two provisions applicable to working after retirement. These provisions include restrictions, including, but not limited to: • All employees who retire from public service will be prohibited from working more than 960 hours per calendar or fiscal year for any public employer in the same public retirement system that .the individual is retired from without reinstating from retirement. • A 180-day waiting period is required for all employees who retire from a public employer before a retiree can return to work without reinstating from retirement, except under certain specified circumstances. The 180-day waiting period starts from the date of retirement. . • Any public retiree appointed to a full-time position on a State board or commission will be required to suspend their retirement allowance and become an active member of CaIPERS, unless the appointment is non-salaried. As currently required, employers must continue to report in mylCalPERS all the hours worked by any CalPERS retired annuitant in order to monitor the 960-hour cap per fiscal year. CalPERS retirees who are hired as independent contractors or consultants with a direct relationship, for purposes of this section, are considered retired annuitants and must also be reported and tracked in myICaIPERS. The 180-day waiting period provision applies without exception to retirees who receive either a golden handshake or some other employer incentive to retire. Retired annuitants who started working before January 1, 2013, are not impacted by the 180- day waiting period. mylCalPERS plans to validate the 180-day waiting period for all new enrollments and will flag any potential violations of this waiting period for additional review. Potential violations will not prohibit the online mylCalPERS enrollment; however, when enrolling a retiree under the certification-resolution exception to the 180-day waiting period, the Circular Letter No.: 200-055-12 December 3,2012 Page 8 employer must submit a copy of the certification-resolution to CaIPERS. The rest of the enrollment process will remain the same as today. PENSION AND HEALTH BENEFIT CHANGES Industrial Disability Retirement (lOR) Benefits In addition to the current calculation options of the IDR benefit for a member, this provision adds a calculation for a safety member who qualifies for an IDR that may result in a higher benefit than 50% of salary. An actuarial reduced retirement formula, as determined by the actuary for each quarter year of service age less than 50, will be used to determine if the IDR benefit is greater for the safety member who qualifies for IDR. These provisions remain in effect only until January 1,2018. After that date, the new IDR provisions will not apply unless the date is extended by statute. Retroactive Pension Benefit Enhancements Public employers will be prohibited from granting retroactive pension benefit enhancements that would apply to service performed prior to the operative date of the enhancement. An increase to a retiree's annual cost-of-living adjustment within existing statutory limits is not considered to be an enhancement to a retirement benefit. CalPERS will develop a list of those existing optional benefits that are considered to be retirement benefit enhancements and therefore subject to this restriction. CalPERS also plans to promUlgate a regulation interpreting and clarifying this provision. Additional information will be sent to employers in a future Circular Letter. Replacement Benefit Plans PEPRA prohibits public employers from providing new employees a plan of replacement benefits to supplement retirement benefits that are limited by Internal Revenue Code Section 415(b). This provision also prohibits public employers from offering a replacement benefit plan to any employee group that was not provided this benefit prior to January 1, 2013. CalPERS will continue to offer replacement benefit plans for classic members not impacted by this provision. Health Benefit Vesting Schedule This provision generally prohibits employers from providing a more advantageous health benefit vesting schedule to certain individuals (namely a public employee who is elected or appointed, a trustee, excluded from collective bargaining, exempt from civil service, or a manager) than it does for other public employees, including represented employees, of the same public employer who are in related retirement membership classifications. In the event that bargaining groups under one employer have established different vesting schedules, the non-represented employees must align with the least advantageous of the groups in related membership classifications, such as State miscellaneous. Circular Leiter No,: 200-055-12 December 3, 2012 Page 9 If an employer has established tiered vesting schedules based upon date of hire, then all non-represented employees must be subject to the same tiered vesting schedules as represented employees of the same membership classifications. Additional Retirement Service Credit (ARSC) The ability to purchase non-qualified service, or "airtime", will be eliminated on January 1, 2013. An official application must be submitted and stamped as received by CalPERS on or before December 31,2012, Only applications from individuals who qualify to purchase ARSC on or before December 31,2012, will be accepted. CalPERS is reviewing whether other types of nonqualified service credit may be impacted by this prohibition. The prohibition on future "airtime" service credit purchases does not prohibit purchases of qualified service credit. For example, service credit purchases for qualified military service will still be allowed. Felony Forfeiture of Pension Benefits Any current or future public official or employee convicted of a felony while carrying out his or her official duties, in seeking an elected office or appointment, and/or in connection with obtaining salary or pension benefits, will be required to forfeit any pension or related benefit earned from the date of the commission of the felony. OTHER RETIREMENT PROGRAMS Alternate Retirement Program (ARP) ARP, a retirement savings program that certain State employees are automatically enrolled in for two years from their initial hire date, will be eliminated. The bill provides that all new members hired on or after July 1,2013, will no longer be enrolled in the program. An urgency legislative amendment was introduced to change the ARP elimination date from July 1, 2013 to January 1, 2013, CalPERS will continue to monitor the bill and work with the State Controller's Office and the California Department of Human Resources to determine how to enroll new State miscellaneous and industrial members beginning January 1,2013. Once a process has been identified, we will notify State employers. Members currently enrolled in ARP will continue to participate in ARP pursuant to existing 'statutory requirements. CalPERS does not administer ARP, For program details on the ARP savings plan, contact the California Department of Human Resources at www.calhr.ca.gov. Legislative Retirement System (LRS) These provisions prohibit new members, including constitutional, statutory elected officers and the Insurance Commissioner, who assume office for the first time on or after January 1,2013, from enrolling in LRS, Members already enrolled in LRS prior to January 1, 2013, will continue to participate in the plan until they separate or retire. Circular Letter No.: 200-055-12 December 3, 2012 Page 10 mylCalPERS will be modified to remove LRS enrollment as an option for new members. The current process that allows new members to elect optional membership into CalPERS will not change. ADDITIONAL INFORMATION CalPERS On-Line For more information on PEPRA and how it impacts current and future CalPERS members, visit the Pension Reform Impacts page on CalPERS On-Line at www.calpers.ca.gov.This page features the latest updates regarding PEPRA including a question and answer section and links to additional resources. In addition, the video "Pension Reform: A Discussion with CalPERS Experts" highlights how pension reform impacts employers. Teleconferences CalPERS will conduct a series of teleconferences to address questions you may have relating to the information in this Circular Letter. Please register online via the Pension Reform Impacts page. I Date Time i Agency Type I ! ! Dec 10 I 9:30 to 11 :30 am Public A~ency I Dec 10 1 :30 to 3:30 pm School ! • Dec 11 9:30 to 11 :30 am State I Dec 12 9:30 to 11 :30 am : Public Agency ! Dec 13 9:30 to 11 :30 am School • Dec 14 i 9:30 to 11 :30 am State mYlCalPERS Changes CalPERS will provide more detailed information regarding mylCalPERS changes in the coming weeks. Contact Us Please share this information with your employees to help answer their questions and provide additional information on the changes. If you have any questions, please call the CalPERS Customer Contact Center at 888 CalPERS (or 888-225-7377). KAREN DeFRANK, Chief Customer Account Services Division 1    Attachment E Are Defined Benefits Plans Dead? Society of Human Resources Management’s HR Magazine, Vol. 57 No. 7 Reports of the demise of the defined benefit pension plan may be exaggerated. 7 / / 2 0 2 By Joanne Sammer Defined benefit pension plans have had a string of bad luck. Since their peak in the mid-1980s, they have been on the decline as more employers close or freeze their plans each year. Is there a chance for a comeback? In the 1990s, the robust stock market kept defined benefit plans well-funded, without the need for hefty contributions from the organizations sponsoring them. When things were going well, "these plans were out of sight, out of mind," says Bart Pushaw, a principal and consulting actuary with Milliman Inc. in Dallas. "Finance people did not need to pay much attention until suddenly pension plans became the squeaky wheel." Then the dot-com bust and the accompanying stock market decline caused plan assets to take a hit. That was followed by years of low interest rates, which increased plan funding obligations. At the same time, the federal government tightened pension plan funding requirements and established new accounting rules for calculating plan assets and liabilities. The net result: Plan sponsors have less leeway when it comes to smoothing out the ups and downs in a plan's funded status. This increased volatility. If there is anything corporate leaders hate, it is unpredictable expenses. So, more sponsors opted to freeze or close their plans altogether. Funding requirements and accounting rules aside, the decline in defined benefit plans is basically about who should shoulder the risks associated with ensuring that employees have enough assets to retire. With the rise of 401(k) 2    plans, employers clearly prefer the risk to be employees'. Has this shift gone too far? Risks and Worries When 401(k) plans gained popularity during the 1990s and began replacing defined benefit plans, the soaring stock market helped to ease the transition. It is ironic that the stock market meltdown in 2008 and 2009 and the Great Recession may have done more to educate employees about the value of defined benefit plans than any effort by employers. Employees also got a full appreciation of the investment risks associated with self-directed 401(k) plans, and they did not like it. Employers have responded by improving 401(k) plan designs with automatic enrollment, target-date funds and professional investment advice for participants. However, the risk of these investments and of creating a stream of retirement income to last a lifetime still resides with individual employees. As a result, more workers are concerned about their retirement security, especially young employees. In fact, 55 percent of employees are willing to trade some of their pay for a guaranteed retirement. That is a significant increase from 46 percent in 2009, according to a July 2011 survey of 9,218 full-time U.S. employees at nongovernmental organizations with 1,000 or more employees conducted by Towers Watson. Employees younger than age 40 who are now participating in a traditional defined benefit pension plan are particularly concerned. Among this group, the number willing to pay for a guaranteed retirement benefit increased from 39 percent in 2009 to 66 percent in 2011. This attitude is being driven by concerns that employers will continue to pull back on the retirement benefits they provide. Indeed, 44 percent of the respondents were concerned about reductions in their retirement benefits over the next two years. Among employees under age 40 who participate in a defined benefit pension plan, this worry was particularly widespread, with 63 percent concerned about benefit cuts. Defined Benefit vs. Cash Balance Plans Because they provide a guaranteed monthly benefit from retirement for the lifetime of the participant and, potentially, a surviving spouse, defined benefit pension plans require a large pool of assets, with associated investment risks, to cover the long-term liabilities. A key criticism of these plans is that they no longer fit today's workforce. To accumulate a significant monthly benefit, participants must work for a 3    single company for many years. Moreover, some defined benefit plans backload benefit accruals to the years just before retirement and base benefits on average pay during the final five years before retirement. Recognizing this lack of fit with today's workforce, some employers have implemented cash balance plans. These defined benefit plans incorporate the best elements of 401(k) plans, including transparency achieved by expressing benefits as an account balance and portability that allows participants to roll over those benefits when they leave the company. However, as with traditional defined benefit plans, the financial risk of cash balance plans resides with the plan sponsor and not the employee. Participants receive credits per year of service and credits based on a specific interest rate chosen by the plan, usually a government bond rate. Pay Attention Since employers offer benefits to meet employee needs and to attract and retain talent, this survey data is something that employers should keep in mind. The data suggest that "workers are increasingly focused on things that are less available in the employment market," says Alan Glickstein, senior retirement consultant with Towers Watson in Dallas. "Plan sponsors would be wise to pay attention to this data because ultimately there will be growing competition for talent, particularly as Baby Boomers retire." As employers look for ways to differentiate themselves in the war for talent, a defined benefit plan may be more of a selling point than corporate leaders realize. Twenty years ago, having a defined benefit pension plan was not much of a differentiator because so many other companies offered them. Now, an employer that offers some sort of guaranteed retirement benefit could really stand out from the competition. Houston-based CenterPoint Energy, an energy distributor with about 8,800 employees, sponsors a cash balance plan with an annual company contribution equal to 5 percent of an employee's salary and a 401(k) plan with a dollar-for- dollar match on employee contributions up to 6 percent of pay. Company leaders maintain dual retirement plans for two reasons: "We appreciate the need to have both a defined benefit and a defined contribution plan in order to maintain a stable, high-quality workforce and to stay competitive in our industry," says Ira Winsten, the company's director of compensation and benefits. Winsten notes that prospective employees tend to be "pleasantly surprised that we have both a defined benefit and a defined contribution plan." A survey of 424 mid-size and large employers with defined benefit plans 4    found that 36 percent offer the plans to new employees; 68 percent of those employers said they remain committed to offering the plans to new hires over the next two to three years. The top reasons for providing a defined benefit plan to new hires? Seventy-one percent said they want to attract and retain new employees, and 50 percent do it to maintain employee morale, according to the Towers Watson survey report, Pensions in Transition: Retirement Plan Changes and Employer Motivations, which was released in May. Ongoing Decline The story of traditional defined benefit pension plans is one of slow but steady decline. According to data from the U.S. Pension Benefit Guaranty Corp., defined benefit pension plans peaked in number at more than 112,000 in 1985. That number of plans had declined to more than 47,000 in 1996. The most recent numbers show 25,607 plans operating in 2011 and covering about 33.39 million participants. Other surveys tell a similar story. Just 22 percent of the companies represented in the Society for Human Resource Management's 2011 Employee Benefits research report offered a defined benefit plan to all employees, while 12 percent had a plan that is closed and 8 percent offered a cash balance plan. Finally, data from Mercer reveals a significant change in active plans in just five years and what happens to many of those formerly active plans. In 2006, 54 percent of the Fortune 200 companies had active defined benefit pension plans. By 2011, that number declined to just 35 percent. The remainder had no plan at all (27 percent), a plan frozen for all employees (19 percent), a plan frozen for just new employees (15 percent) and a plan frozen for just some employees (4 percent). Inevitably, many of the plans frozen only for new employees are likely to freeze completely. Coming Back? Is it possible that defined benefit plans could come full circle? Yes, it is possible but by no means certain. The problems associated with traditional defined benefit pension plans—including lack of portability, onerous regulatory requirements and fluctuating funding commitments—have not changed. "Defined benefit pension plans were designed to provide retirement benefits for employees, but they also served as a long-term incentive," says Randi Miller, HR and benefits analyst with Allied Container Systems Inc., a Walnut Creek, Calif.-based company with about 100 employees that designs and 5    installs modular buildings. But today, "it is becoming much more common to see people working for a company for only two or three years, then moving on." Given defined benefit plans' lack of portability, expecting companies to unfreeze existing plans or establish new ones could be a nonstarter. "I do not see defined benefit plans as viable in today's industry," Miller says. Miller is not alone. "I don't see a comeback in the cards for traditional defined benefit plans, given the current business and regulatory environment," Winsten says. "It is difficult to see who would champion that type of benefit in the future because it does not fit the mold of today's employment experience in which you can expect to work for several employers during your career." "Employers are convinced that the risks of maintaining a defined benefit plan are not sustainable," agrees Jim McHale, a principal with PricewaterhouseCoopers LLP in New York City. New Designs If any sort of defined benefit plan is to take hold, it will require new thinking and plan designs. "Right now, we are stuck between two models for retirement plans—one that puts all the risk on the employer and the other that places all of the risk on the individual employee," says Richard Shea, a partner with law firm Covington & Burling in Washington, D.C. "To build a sustainable retirement plan, you need to have some risk sharing" among both the employer and its employees. "Defined contribution approaches have gone too far to one side and left risks with the workers that they are unlikely to be able to manage on their own," McHale says. "A solution somewhere in the middle is going to be much healthier for the system." At a recent standing-room-only conference called Re-Imagining Pensions: Using Innovative Pension Plan Design to Reduce Risk and Increase Retirement Income, sponsored by the Pension Rights Center, The Urban Institute and Covington & Burling, participants discussed how defined benefit plans could once again play an important part in the retirement landscape. "There is recognition that we may see a different type of pension plan that combines some of the best features of defined benefit plans, such as employer contributions, pooled and professional investments, and annuities, with the best parts of 401(k) plans, including employee contributions and portability," said Karen Ferguson, director of the Pension Rights Center in Washington, 6    D.C. New plan designs represent potential solutions for employers that want to offer a more secure retirement benefit without the costs and regulatory complexity of traditional defined benefit pension plans. However, it is important for employers to keep in mind that these designs may require regulatory clarification. Government action or inaction could be a major roadblock for any kind of pension plan renaissance. "The federal government has to encourage innovation and get out of the way," Glickstein says. "While there is a need to protect the interests of workers and plan sponsors, it cannot be overly slow and cumbersome in writing rules that inhibit where plan sponsors and employees want to go." Still, the conversation about a new approach to retirement plan design has started. If plans that offer some sort of guaranteed retirement benefit are to make a comeback, Pushaw predicts that it will be small or mid-size companies that lead the way. "Executives and entrepreneurs in these companies are more likely to have an open mind about these plans and are less burdened by the political risk of changing direction than their peers in large companies," he says. "There is a lot of risk for an executive who tries to reanimate defined benefit plans when many companies considered these plans happily dead and buried for the last five or ten years." The author is a New Jersey-based business and financial writer.