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HomeMy WebLinkAboutStaff Report 2605-6340CITY OF PALO ALTO Finance Committee Regular Meeting Tuesday, May 19, 2026   Agenda Item     2.Accept the Bi-Annual Actuarial Valuation Report of Palo Alto’s Retiree Healthcare and Other Post Employment Benefits (OPEB) Actuarial Evaluation Bi-Annual Evalution as of June 30, 2025 and Recommend that the City Council Approve the Annual Actuarially Determined Contribution for Fiscal Years 2027 and 2028; CEQA Status – Not a Project Agenda Item Reordered, Late Packet Report Added, Title Updated, Staff Presentation Finance Committee Staff Report Report Type: ACTION ITEMS Lead Department: City Clerk Meeting Date: May 19, 2026 Report #:2605-6340 TITLE Other Post Employment Benefits (OPEB) Actuarial Evaluation Bi-Annual Report This will be a late packet report published on May 14, 2026. 8 9 2 5 Finance Committee Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: Administrative Services Meeting Date: May 19, 2026 Report #:2512-5689 TITLE Accept the Bi-Annual Actuarial Valuation Report of Palo Alto's Retiree Healthcare and Other Post-Employment Benefits (OPEB) as of June 30, 2025 and Recommend that the City Council Approve Annual Actuarially Determined Contribution for Fiscal Years 2027 and 2028; CEQA Status – Not a Project RECOMMENDATION Staff recommends that the Finance Committee: 1. Review and accept the June 30, 2025 actuarial valuation of Palo Alto's Retiree Healthcare Plan (Attachment B); and 2. Recommend funding the annual Actuarially Determine Contribution (ADC) for Fiscal Year 2027 and 2028 EXECUTIVE SUMMARY The June 30, 2025 actuarial valuation updates the City’s Other Post Employment Benefits (OPEB) liabilities, funded status, and Actuarially Determined Contributions (ADCs) for FY 2026/27 and FY 2027/28. Under the baseline 6.25% valuation discount rate, the total ADC is $18.8 million for FY 2027. Consistent with City Council direction through the Retiree Benefits Funding Policy1, staff uses a more conservative 5.75% discount rate and an accelerated amortization with 11 remaining years as of June 30, 2025. On that basis, the adjusted FY 2027 ADC is $26.1 million. As of June 30, 2025, the City’s actuarial accrued liability for OPEB is $325.2 million, assets are $201.1 million, and the resulting unfunded actuarial accrued liability (UAAL) is $124.1 million, for a funded ratio of 62%. 1City Council, June 7, 2022; SR # 14502; https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=64042&dbid=0&repo=PaloAlto&searchid=ee592823 -f85b-480c-a259-248cd01a3b75 8 9 2 5 BACKGROUND The City of Palo Alto offers its employees and retirees a Retiree Healthcare benefit plan which is managed and administered by the California Public Employees' Retirement System (CalPERS), a State of California Retiree Healthcare Trust program. Bi-annually staff contracts with an actuary firm that provides an actuarial report detailing the latest status of the City of Palo Alto's Retiree Healthcare plans for employees and retirees. The actuarial report is used to calculate the annual ADC and pre-funding to the trust based on baseline assumptions and Council policy. In addition, updates on the rate of return, funding status, and changes to the trust based on various impacts are detailed in the report. This valuation details impacts by Fund and Department, which inform the development of the annual budget. The FY 2027 Proposed Operating Budget incorporated the June 30, 2025 valuation. This staff report transmits the full valuation. This staff report transmits the full valuation in accordance with GASB Statement No. 75, which requires a biennial measurement of the City’s retiree healthcare liability. There are four groups of benefits within the CalPERS Retiree Healthcare benefit plans. Attachment A outlines the different benefits levels by Group. These benefit levels are negotiated and approved as part of the employee contracts. Employees and retirees have an open enrollment window in October each year in which they can make changes to their healthcare plans that take effect in January of the following year. CALPERS Projected Contribution Levels The actuary report has two components to the annual billing of the employer portion of retiree healthcare contributions that comprise the Actuarial Determined Contribution (ADC), (1) the Normal Cost (NC), and (2) the Unfunded Actuarial Accrued Liability (UAAL). NC: This reflects a rate of contribution for the plan of retirement healthcare benefits provided to current employees based on the current set of assumptions. Employer Amortization of UAAL: This is an annual payment calculated to pay down an agency's unfunded accrued liability. If every assumption in the actuarial valuation was accurate, an organization would eliminate its unfunded pension liability if it made these payments annually for 30 years. The City Council approved a closed period to amortize the entire net pension liability over a specific timeframe. The total liability will vary from one year to the next because of assumption changes and actuarial experience that is different from anticipated, such as actual investment returns that do not meet expectations. As established by the City Council, the City's California Employers’ Retiree Benefit Trust (CERBT) Fund is invested in a Strategy 1 asset allocation at a 6.25% discount rate. With the adoption of the Retiree Benefits Funding Policy, directed staff to calculate additional discretionary payments ("prefunding") equivalent to a 5.75% discount rate and transmit amounts above 8 9 2 5 payments at a 6.25% discount rate to the CERBT Fund. The City's CERBT Fund was established in May 2008 at a level of $33 million and it has grown to $220.0 million as of March 31, 2026. ANALYSIS Table 1: Key Actuarial Results Measure Prior Valuation (June 30, 2023) Current Valuation (June 30, 2025) ADC (6.25%, baseline)FY 2025: $16.4M FY 2026: $16.9M FY 2027: $18.8M FY 2028: $19.3M Adjusted ADC (5.75%, City Policy) FY 2025: $19.4M* FY 2026: $22.6M FY 2027: $26.1M FY 2028: $26.8M Implied Subsidy FY 2025: $3.0M* FY 2026: $2.8M FY 2027: $3.2M FY 2028: $3.1M Unfunded Actuarial Accrued Liability (UAAL) $120.5M $124.1M Funded Ratio 56.4%61.8% 8 9 2 5 employees is lower than retirees. Palo Alto had 974 active employees and 1,050 retirees as of June 30, 2025. Chart #1: Historical Returns of the OPEB Trust (Market Value of Plan Assets and Expected Return) 8 9 2 5 and shortened amortization period), the City is on track to meet the goal of reaching 90% funded level by 2036. FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Attachment A: 4 Benefit Groups in the CalPERS Retiree Healthcare benefit plans City of Palo Alto Retiree Healthcare Benefit Plans and Tiers nd nd nd (All active Group 3 IAFF & FCA (All active Group 3 POA & PMA elected into Group 4) CITY OF PALO ALTO RETIREE HEALTHCARE PLAN June 30, 2025 Actuarial Valuation Contributions for 2026/27 & 2027/28 Drew Ballard, FSA, EA, MAAA Braeleen Ballard, FSA, EA, MAAA Joseph Herm Foster & Foster, Inc. March 11, 2026 CONTENTS L:\PaloAltoCity\OPEB\2025_Val\Reports\F&F_PaloAltoCity_26-03-11_OPEB_6-30-25_Funding_Report.docx Topic Page Benefit Summary 1 Implicit Subsidy 7 Participant Statistics 9 Actuarial Assumptions Highlights 15 Actuarial Methods 20 Assets 21 Results 23 Results – Details 35 Sensitivity Analysis 43 Actuarial Certification 49 Exhibits 50 March 11, 2026 1 BENEFIT SUMMARY  Eligibility  Retire directly from the City under CalPERS (age 501 and 5 years of CalPERS service or disability)  Medical Provider  CalPERS health plans (PEMHCA)  CalPERS administrative fees paid by City  Retiree Medical Benefit for Current Retirees: Hired < 1/1/04 (1/1/05 SEIU, 1/1/06 PAPOA) & Did Not Elect into Group 4  GROUP 1 Retirees: Retired < 1/1/07 (3/1/09 for PAPOA)  Benefit = Full premium up to family coverage  GROUP 2 Retirees: Retired after GROUP 1 and before 5/1/11 (12/1/11 IAFF/FCA, 6/1/12 PMA, 4/1/15 POA)  Benefit = Same as above but premium limited to 2nd most expensive Basic (non-Medicare) medical plan in PEMHCA Region 1 (PERS Platinum in 2025 and Anthem Traditional in 2026)  GROUP 3 Retirees: Retired after GROUP 2  Benefit = same amount as active employees, which may change from time to time and in the future as bargaining agreements change (see next section for cap amounts) 1 Age 52 for Miscellaneous New Hires under PEPRA March 11, 2026 2 BENEFIT SUMMARY  Retiree Medical Benefit for Current Actives: Hired < 1/1/04 (1/1/05 SEIU, 1/1/06 PAPOA) & Did Not Elect into Group 4  GROUP 3 Future Retirees: Currently active and did not elect into Group 4  No active Group 3 POA, PMA, IAFF or FCA  Only remaining Group 3 actives in MGMT, SEIU, UMPAPA (36 active members)  Benefit = up to full premium, but limited to flat dollar caps same as active contribution SEIU Mgmt/UMPAPA/ Other Groups 2025 2026 2025 & 2026 Single $ 943 $ 943 $ 943 2-Party 1,885 1,885 1,885 Family 2,444 2,444 2,444 March 11, 2026 3 BENEFIT SUMMARY  Retiree Medical Benefit for those: Hired ≥ 1/1/04 (1/1/05 SEIU, 1/1/06 PAPOA) & Employees Hired Before These Dates Electing into Group 42  GROUP 4 Future Retirees: Government Code §22893 “Vesting Schedule” (based on all CalPERS Service)3: Years of Service % Years of Service % < 10 0% 13 65% 10 50% 14 70% 11 55% ↓ ↓ 12 60% > 20 100%  100% vesting for disability retirements  Vesting applies to 100/90 formula amounts, which are the maximum amounts payable by the City (retirees pay any difference between these amounts and actual premiums): 2025 2026 Single $ 1,060 $ 1,084 2-Party 2,039 2,057 Family 2,551 2,638  If have 20 years City service do not need to retire directly from City 2 All currently active POA/PMA, IAFF/FCA are Group 4. Some Mgmt/Conf and some SEIU remained in Group 3, and some elected into Group 4. 3 Minimum 5 years City Service. March 11, 2026 4 BENEFIT SUMMARY  Dental, Vision & Medicare Part B  None  Surviving Spouse Benefit  100% of retiree benefit continues to surviving spouse if retiree elects CalPERS pension survivor allowance  Waived Re- election  Waived retirees/beneficiaries may re-elect coverage at a future date  Summary of Changes Since the Prior Valuation  None March 11, 2026 5 BENEFIT SUMMARY  Pay-As-You- Go ($000s) Fiscal Year Cash Implicit Subsidy Total 2024/25 $ 13,163 $ 2,745 $ 15,908 2023/24 11,800 3,073 14,873 2022/23 11,269 3,025 14,294 2021/22 10,880 2,619 13,499 2020/21 10,631 2,346 12,977 2019/20 10,344 2,384 12,728 2018/19 9,960 2,197 12,157 2017/18 9,660 2,444 12,104 2016/17 9,713 2,203 11,916 2015/16 9,681 1,960 11,641 2014/15 8,995 1,916 10,911 2013/14 7,317 - 7,317 2012/13 8,766 - 8,766 2011/12 8,165 - 8,165 March 11, 2026 6 BENEFIT SUMMARY Monthly Benefit Cap Amounts 2025 2026 Group Single 2-Party Family Single 2-Party Family Group 14 $1,500.40 $3,000.80 $3,901.04 $1,670.14 $3,340.28 $4,342.36 Group 2 1,476.10 2,952.20 3,837.86 1,612.08 3,224.16 4,191.41 Group 3 SEIU 943.00 1,885.00 2,444.00 943.00 1,885.00 2,444.00 Group 3 Others5 943.00 1,885.00 2,444.00 943.00 1,885.00 2,444.00 Group 4 (100% vest) 1,060.00 2,039.00 2,551.00 1,084.00 2,057.00 2,638.00 % Decrease from Group 1 (assumes Group 1 is in most expensive plan) Group 2 2% 2% 2% 3% 3% 3% Group 3 SEIU 37% 37% 37% 44% 44% 44% Group 3 Others 37% 37% 37% 44% 44% 44% Group 4 29% 32% 35% 35% 38% 39% 4 No cap for Group 1. Amount shown is most expensive Non-Medicare Region 1 premium. 5 UMPAPA, Mgmt, IAFF, FCA, PMA, and PAPOA. March 11, 2026 7 IMPLICIT SUBSIDY  For PEMHCA, employer cost for allowing retirees to participate at active rates.  Kaiser 2026 Region 1 plan:  The City included the implicit subsidy beginning with the June 30, 2013 valuation. 25 30 35 40 45 50 55 60 64 Premium 1,169 1,169 1,169 1,169 1,169 1,169 1,169 1,169 1,169 Male Cost by Age 449 494 576 676 804 989 1,238 1,546 1,829 Female Cost by Age 713 895 979 1,000 1,056 1,184 1,349 1,556 1,767 $- $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 $1,800 $2,000 $C o s t / P r e m i u m Age Kaiser 2026 -Single Coverage March 11, 2026 8 IMPLICIT SUBSIDY This page intentionally blank March 11, 2026 9 PARTICIPANT STATISTICS Participant Statistics 6 Excludes all waived retirees, regardless of age, except as noted. 7 Excludes all waived retirees over 65; includes 38 waived under 65 retirees. 6/30/17 6/30/19 6/30/21 6/30/23 6/30/25  Actives  Count 967 930 874 902 974  Average Age 45.6 44.8 45.0 44.6 44.4  Average City Service 10.9 10.8 11.2 10.4 9.7  Average PERS Service 11.9 11.7 12.1 11.4 10.8  Average Salary $90,739 $110,969 $120,207 $134,338 $153,088  Total Salary (000’s) 87,745 103,201 105,061 121,173 149,108  Retirees:  Count6 9597 974 1,009 1,031 1,050  Average Age 68.9 70.0 70.9 71.5 72.1  Average Retirement Age o Service 57.7 58.0 58.2 58.2 58.3 o Disability 45.9 46.1 46.3 45.8 45.7 March 11, 2026 10 PARTICIPANT STATISTICS Historical Active and Retiree Counts8 8 Retiree count is subscribers: retirees and surviving spouses 6/30/09 6/30/11 6/30/13 6/30/15 6/30/17 6/30/19 6/30/21 6/30/23 6/30/25 Active 955 923 948 955 967 930 874 902 974 Retired 710 860 968 1,007 959 974 1,009 1,031 1,050 43%48% 50% 51% 50%51%54%53%52% 57%52% 50% 49% 50%49%46%47%48% - 500 1,000 1,500 2,000 2,500 March 11, 2026 11 PARTICIPANT STATISTICS Participant Statistics June 30, 2025 9 Based on June 30, 2025 PERSable pay rate. 10 Excludes retirees who have waived coverage, regardless of age. Group 1 Group 2 Group 3 Group 4 Total  Actives  Count n/a n/a 36 938 974  Average Age n/a n/a 56.1 43.9 44.4  Average Entry Age n/a n/a 30.2 34.9 34.7  Average City Service n/a n/a 25.9 9.1 9.7  Average PERS Service n/a n/a 25.9 10.2 10.8  Average Salary n/a n/a $ 142,757 $ 153,484 $ 153,088  Total Salary (000’s)9 n/a n/a 5,139 143,968 149,108  Benefitting Retirees10:  Count 353 273 178 246 1,050  Average Age 80.7 72.7 67.3 62.5 72.1  Avg Service Ret Age 57.0 57.8 59.4 59.3 58.3  Avg Disability Ret Age 44.1 46.9 52.2 46.9 45.7 March 11, 2026 12 PARTICIPANT STATISTICS Participant Statistics June 30, 2023 11 Actual June 30, 2023 PERSable pay rate. 12 Excludes retirees who have waived coverage, regardless of age. Group 1 Group 2 Group 3 Group 4 Total  Actives  Count n/a n/a 57 845 902  Average Age n/a n/a 55.8 43.9 44.6  Average Entry Age n/a n/a 31.5 34.4 34.2  Average City Service n/a n/a 24.3 9.5 10.4  Average PERS Service n/a n/a 24.4 10.5 11.4  Average Salary n/a n/a $134,880 $134,302 $134,338  Total Salary (000’s)11 n/a n/a 7,688 113,485 121,173  Benefitting Retirees12:  Count 396 280 165 190 1,031  Average Age 79.3 70.7 65.7 61.5 71.5  Avg Service Ret Age 57.3 57.8 59.1 59.0 58.2  Avg Disability Ret Age 44.7 46.9 51.2 48.1 45.8 March 11, 2026 13 PARTICIPANT STATISTICS Data Reconciliation13 6/30/2023 to 6/30/2025 Actives Retirees Disabled Benefic. Total  June 30, 2023 902 805 141 85 1,933  New Hires/Rehires 220 - - - 220  Disabled (8) - 8 - -  Terminated (74) - - - (74)  Died with Beneficiary - (7) (1) 8 -  Died, no Beneficiary - (29) (11) (8) (48)  Retired/covered (61) 61 - - -  Retired/waived (5) - - - (5)  Waived Retiree - (4) (3) (2) (9)  Adjustment/Other - 3 2 2 7  June 30, 2025 974 829 136 85 2,024 13 Excludes retirees who have waived coverage. March 11, 2026 14 PARTICIPANT STATISTICS This page intentionally blank March 11, 2026 15 ACTUARIAL ASSUMPTIONS HIGHLIGHTS June 30, 2023 Valuation June 30, 2025 Valuation  Valuation Date  June 30, 2023  ADC for Fiscal Years 2024/25 & 2025/26 (end of year)  1 year lag  June 30, 2025  ADC for Fiscal Years 2026/27 & 2027/28 (end of year)  1 year lag  Funding Policy  Full Pre-funding through CalPERS trust (CERBT) Strategy #1  City may contribute additional amounts based on lower discount rate  Same  Discount Rate  6.25%, net of expenses based on CERBT Strategy #1  Same  General Inflation  2.50%  Same March 11, 2026 16 ACTUARIAL ASSUMPTIONS HIGHLIGHTS June 30, 2023 Valuation June 30, 2025 Valuation  Payroll Increases  Aggregate Increases: 2.75%  Merit Increases: CalPERS 2000- 2019 Experience Study  Aggregate Increases: 2.75%  Merit Increases: CalPERS 2000-2023 Experience Study  Increase to Group 3 Flat Dollar Caps  ½ of Medical Trend, not less than assumed inflation (2.50%)  Same  Medical Trend  Non-Medicare: 8.50% for 2025, decreasing to an ultimate rate of 3.45% in 2076  Medicare: 7.50% (non-Kaiser) and 6.25% (Kaiser) for 2025, decreasing to an ultimate rate of 3.45% in 2076  Same March 11, 2026 17 ACTUARIAL ASSUMPTIONS HIGHLIGHTS June 30, 2023 Valuation June 30, 2025 Valuation  Participation at Retirement  Group 3: 98%  Group 4: if eligible for City contribution: 95%; if not: 0%  Based on Plan experience  Same  Retirement, Mortality, Termination, Disability  CalPERS 2000-2019 Experience Study  Society of Actuaries mortality improvement scale MP-21  CalPERS 2000-2023 Experience Study  Society of Actuaries mortality improvement scale MP-21  Implicit Subsidy  Included  Due to age-risk adjusted federal subsidies, no age-based claims costs were included for Medicare Advantage plans  Same March 11, 2026 18 ACTUARIAL ASSUMPTIONS HIGHLIGHTS June 30, 2023 Valuation June 30, 2025 Valuation  Basis for Assumptions (6/30/25 Valuation)  No experience study performed for this Plan  CalPERS experience study covering 2000 to 2023 experience was used  Mortality improvement is a Society of Actuaries table  Inflation based on our estimate for the Plan’s long time horizon  Capital market assumptions based on 2021 Foster & Foster stochastic analysis, taking into account capital market assumptions of investment advisory firms  Medical trends were based on expectations over the short term blended into long term medical trends developed using the Society of Actuaries Getzen Model of Long-Run Medical Cost Trends  Age-based claims costs are based on tables published by the Society of Actuaries and demographic data for the CalPERS health plans provided by CalPERS  Medical coverage and participation based in part on Plan experience March 11, 2026 19 ACTUARIAL ASSUMPTIONS HIGHLIGHTS Discount Rate  Future expected returns  Stochastic simulations of geometric average returns over 20 years – 5,000 trials  2.50% inflation assumption  Projections based on 8 independent Investment Advisors 2021 10-year Capital Market Assumptions and where available, investment advisors long-term trends  Confidence levels: Strategy 1 Strategy 2 Strategy 3 50% Confidence Level 6.25% 5.75% 5.25% 55% Confidence Level 6.00% 5.50% 5.00% 60% Confidence Level 5.75% 5.25% 4.75%  Expected returns, 50th percentile: Strategy 1 Strategy 2 Strategy 3 Expected Real Rate of Return14 3.90% 3.39% 2.92% Inflation Assumption 2.50% 2.50% 2.50% Investment Expenses (0.05%) (0.05%) (0.05%) Nominal Rate of Return 6.35% 5.84% 5.37% Rounded to nearest 0.25% 6.25% 5.75% 5.25%  City currently in Strategy 1: Recommend 6.25% discount rate 14 Includes investment expenses March 11, 2026 20 ACTUARIAL METHODS Method June 30, 2023 Valuation June 30, 2025 Valuation  Cost Method  Entry Age Normal Level % of Pay  Same  Unfunded Liability Amortization  20 years closed period  Level % of pay (2.75% annual escalation)  Sensitivity analysis: 18 years  18 years closed period  Level % of pay (2.75% annual escalation)  Sensitivity analysis: 16 years  Actuarial Asset Value  Market Value of Assets  Same  Future New Entrants  Closed group – no new participants  Implicit Subsidy  Implicit subsidy valued  Plan Continuance  For purposes of financial projections, the plan and benefits are assumed to continue unchanged. The calculation of this obligation does not imply that there is any legal liability to provide or continue providing the benefits valued. March 11, 2026 21 ASSETS Market Value of Plan Assets (MVA) Invested in CERBT Strategy 1 Fund (Amounts in 000’s) 2021/22 2022/23 2023/24 2024/25  MVA (Beg. of Year) $164,170 $144,745 $156,061 $175,207  Contributions 2,904 2,032 1,928 4,282  Benefit Payments - - - -  Admin. Expenses (80) (72) (80) (60)  Net Investment Return (22,249) 9,356 17,299 21,684  MVA (End of Year) 144,745 156,061 175,207 201,112  Approx. Annual Return (13.5)% 6.4% 11.0% 12.3% March 11, 2026 22 ASSETS Historical Returns 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 Market Value -22.5 15.1% 24.4% 0.1% 11.2% 18.2% -0.2% 1.1% 10.4% 7.8% 6.3% 3.6% 27.5% -13.5 6.4% 11.0% 12.3% Expected Return 7.75% 7.75% 7.75% 7.75% 7.75% 7.75% 7.61% 7.25% 7.25% 6.75% 6.75% 6.75% 6.75% 6.25% 6.25% 6.25% 6.25% (25%) (20%) (15%) (10%) (5%) 0% 5% 10% 15% 20% 25% 30% March 11, 2026 23 RESULTS Actuarial Obligations (Amounts in 000’s)  Valuation Date 6/30/2023 6/30/2025  Discount Rate 6.25% 6.25%  Present Value of Benefits PVB  Actives future retirees $154 864 $180 922  Retirees 192,253 232,197  Total 347 117 413 119  Actuarial Accrued Liabilit AAL  Actives future retirees 84 319 93 000  Retirees 192,253 232,197  Total 276 572 325 197  Market Value of Assets (MVA) 156,061 201,112  Unfunded AAL UAAL 120 511 124 085  Funded Ratio 56% 62%  Normal Cost15 7 614 9 260  Pa -As-You-Go Cost Cash 12 827 15 466  Pa -As-You-Go Cost IS 2 745 3 163 15 Includes Administration fees. March 11, 2026 24 RESULTS Historical Funded Status (Amounts in 000’s) 24% 27% 29% 33%37% 49% 67%56% 62% $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 1/1/11 6/30/11 6/30/13 6/30/15 6/30/17 6/30/19 6/30/21 6/30/23 6/30/25 Retiree pay-go Retiree AAL less pay-go Active AAL AVA MVA X% FundedRatio March 11, 2026 25 RESULTS Actuarial Gain/Loss (Amounts in $000’s) AAL Assets UAAL  Actual 6/30/23 $276,572 $156,061 $120,511  Expected 6/30/25 295,578 172,984 122,594  Ex erience (Gains)/Losses  Premiums/Caps different than expected 26,748 26,748  Demographic & other 3,977 3,977  Assum tion Chan es increasin /(decreasin ) AAL  Medical Plan election percentages changed (90) (90)  Updated CalPERS decrement assumptions (1,016) (1,016)  Contribution and Benefit Payment Gain 9,499 (9,499)  Investment Gain 18,629 (18,629)  Total UAAL (Gain)/Loss 29,619 28,128 1,491  Actual 6/30/25 325,197 201,112 124,085 March 11, 2026 26 RESULTS Actuarially Determined Contribution (ADC) (Amounts in 000’s) 6/30/23 Valuation 6/30/25 Valuation 2024/25 2025/26 2026/27 2027/28  Discount Rate 6.25% 6.25%  ADC - $  Normal Cost $ 7,489 $ 7,674 $9,110 $9,352  Administrative Expenses16 125 133 151 158  UAAL Amortization 8,802 9,044 9,492 9,753  Total 16,416 16,851 18,752 19,263  Projected Payroll 127,929 131,447 157,422 161,751  ADC – Percent of Pay  Normal Cost 5.9% 5.8% 5.8% 5.8%  Administrative Expenses 0.1% 0.1% 0.1% 0.1%  UAAL Amortization 6.9% 6.9% 6.0% 6.0%  Total 12.8% 12.8% 11.9% 11.9% 16 Includes PEMHCA and CERBT administration fees. March 11, 2026 27 RESULTS Actuarially Determined Contribution (ADC) Payment to Trust (Amounts in 000’s) 6/30/25 Valuation 2026/27 2027/28  Discount Rate 6.25%  ADC - $  Normal cost $9,110 $9,352  Administrative expenses17 151 158  UAAL amortization 9,492 9,753  Total 18,752 19,263  Less: Implicit subsidy benefit payments 3,163 3,110  Remaining ADC 15,589 16,153  Less: Estimated cash benefit payments 15,466 16,202  Total Trust contribution (If negative, indicates a reimbursement for City out-of-pocket payments may be requested.) 123 (49) 17 Includes PEMHCA and CERBT administration fees. March 11, 2026 28 RESULTS Historical Recommended Funding Contributions (Amounts in 000’s) March 11, 2026 29 RESULTS Amortization Bases & Payments (Amounts in 000’s) 6/30/23 Valuation 6/30/25 Valuation 6/30/24 6/30/25 6/30/26 6/30/27  Discount Rate 6.25% 6.25%  Payment Escalator 2.75% 2.75%  UAAL Balance $ 122,790 $ 121,662 $ 122,796 $ 120,979  Amortization Payment 8,802 9,044 9,492 9,753  Amortization Period (years) 20 19 18 17 March 11, 2026 30 RESULTS 10 Year Contribution Projection (Amounts in 000’s) FYE ADC18 Contribution Payroll ADC % of Pay Fund % Cash Benefit Payment Implicit Subsidy BP Trust Pre- Funding Total UAAL Beg. Of FY 2027 $18,752 $15,466 $3,163 $123 $18,752 $157,422 11.9% $122,796 63% 2028 19,263 16,202 3,110 (49) 19,263 161,751 11.9% 120,979 65% 2029 19,808 17,066 3,218 (476) 19,808 166,199 11.9% 118,787 67% 2030 20,343 17,938 3,390 (985) 20,343 170,769 11.9% 116,190 69% 2031 20,900 18,684 3,429 (1,213) 20,900 175,466 11.9% 113,155 70% 2032 21,467 19,425 3,553 (1,511) 21,467 180,291 11.9% 109,648 72% 2033 22,057 20,068 3,621 (1,632) 22,057 185,249 11.9% 105,630 74% 2034 22,623 20,688 3,590 (1,655) 22,623 190,343 11.9% 101,062 76% 2035 23,232 21,407 3,628 (1,803) 23,232 195,578 11.9% 95,901 77% 2036 23,842 22,169 3,783 (2,110) 23,842 200,956 11.9% 90,103 79% 18 Actuarially Determined Contribution March 11, 2026 31 RESULTS -$20 -$10 $0 $10 $20 $30 $40 $ M i l l i o n s Net Trust Payment/Reimbursement Benefit Payments Total ADC ADC, Benefitand Trust Payment/Reimbursement Projection (6.25% Discount Rate, 18 years level % of pay amortization) March 11, 2026 32 RESULTS 0% 20% 40% 60% 80% 100% 120% $0 $20 $40 $60 $80 $100 $120 $140 Fu n d e d R a t i o UA A L ( $ M i l l i o n s ) UAAL Funded Ratio UAAL and Funded Ratio Projection (6.25% Discount Rate, 18 years amortization) March 11, 2026 33 RESULTS % of Total Actuarial Accrued Liability for Actives and Retirees Miscellaneous 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 6/30/09 6/30/11 6/30/13 6/30/15 6/30/17 6/30/19 6/30/21 6/30/23 6/30/25 Actives Retirees March 11, 2026 34 RESULTS % of Total Actuarial Accrued Liability for Actives and Retirees Safety 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 6/30/09 6/30/11 6/30/13 6/30/15 6/30/17 6/30/19 6/30/21 6/30/23 6/30/25 Actives Retirees March 11, 2026 35 RESULTS - DETAILS Actuarial Obligations by Pre/Post 65 Benefits June 30, 2025 (Amounts in 000’s) Benefits Paid Before Age 65 Benefits Paid On or After Age 65 Total  Present Value of Benefits  Actives (future retirees) $84,792 $96,131 $180,922  Retirees 53,045 179,153 232,197  Total 137,837 275,284 413,119  Actuarial Accrued Liability  Actives (future retirees) 41,029 51,972 93,000  Retirees 53,045 179,153 232,197  Total 94,074 231,125 325,197  Normal Cost 2026/2719 4,386 4,873 9,260 19 Includes Administration fees. March 11, 2026 36 RESULTS - DETAILS Actuarial Obligations by Group June 30, 2025 (Amounts in 000’s) Group 1 Group 2 Group 3 Group 4 Total  Present Value of Benefits  Actives (future retirees) $ - $ - $8,692 $172,230 $180,922  Retirees 49,937 60,320 41,342 80,598 232,197  Total 49,937 60,320 50,034 252,828 413,119  Actuarial Accrued Liability  Actives (future retirees) - - 7,534 85,466 93,000  Retirees 49,937 60,320 41,342 80,598 232,197  Total 49,937 60,320 48,876 166,064 325,197  Normal Cost 2026/2720 n/a n/a 226 9,034 9,260  NC as % of Payroll n/a n/a 4.7% 5.9% 5.9%  Active Count n/a n/a 36 938 974  Projected Payroll n/a n/a 4,787 152,634 157,422 20 Includes Administration fees. March 11, 2026 37 RESULTS - DETAILS Actuarial Obligations by Cash/Implicit Subsidy June 30, 2025 (Amounts in 000’s) Cash Subsidy Implicit Subsidy Total  Present Value of Benefits  Actives (future retirees) $161,377 $19,546 $180,922  Retirees 197,984 34,213 232,197  Total 359,361 53,759 413,119  Actuarial Accrued Liability  Actives (future retirees) 82,437 10,563 93,000  Retirees 197,984 34,213 232,197  Total 280,421 44,776 325,197  Normal Cost 2026/2721 8,325 934 9,260  Pay-As-You-Go Cost 2026/27 15,466 3,163 18,628 21 Includes Administration fees. March 11, 2026 38 RESULTS - DETAILS Actuarial Obligations by Misc/Safety June 30, 2025 (Amounts in 000’s) Misc Safety Total  Present Value of Benefits  Actives (future retirees) $130,006 $50,917 $180,922  Retirees 142,593 89,604 232,197  Total 272,599 140,521 413,119  Actuarial Accrued Liability  Actives (future retirees) 69,268 23,732 93,000  Retirees 142,593 89,604 232,197  Total 211,861 113,336 325,197  Normal Cost 2026/2722 6,681 2,579 9,260  Pay-As-You-Go Cost 2026/27 12,192 6,436 18,628 22 Includes Administration fees. March 11, 2026 39 RESULTS - DETAILS Actuarial Obligations by Bargaining Unit June 30, 2025 (Amounts in 000’s) FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  PVB  Actives $1,529 $24,319 $38,933 $19,775 $3,188 $83,849 $9,328 $180,922  Retirees 2,933 42,974 63,749 33,137 2,896 75,689 10,817 232,197  Total 4,462 67,293 102,682 52,912 6,084 159,538 20,145 413,119  AAL  Actives 1,242 10,573 21,028 7,747 2,539 43,738 6,133 93,000  Retirees 2,933 42,974 63,749 33,137 2,896 75,689 10,817 232,197  Total 4,175 53,547 84,777 40,884 5,435 119,427 16,950 325,197  MVA23 2,582 33,115 52,429 25,284 3,361 73,857 10,482 201,112  UAAL 1,593 20,432 32,348 15,600 2,074 45,570 6,468 124,085  NC 26/2724 55 1,171 2,080 1,125 136 4,260 434 9,260  Pay-Go 229 3,277 5,329 2,090 231 6,625 847 18,628 23 Allocated in proportion to the Actuarial Accrued Liability. 24 Includes Administration fees. March 11, 2026 40 RESULTS - DETAILS Actuarially Determined Contribution by Bargaining Unit 2026/27 Fiscal Year (Amounts in 000’s) FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  ADC - $  Normal Cost $53 $1,147 $2,041 $1,106 $134 $4,204 $426 $9,110  Admin. Expenses 2 25 39 19 3 56 8 151  UAAL Amort 120 1,548 2,453 1,198 160 3,518 494 9,492  ADC 175 2,719 4,532 2,323 297 7,778 928 18,752  Projected Payroll 934 13,419 44,161 12,917 2,367 73,257 10,365 157,422  ADC - %  Normal Cost 5.6% 8.5% 4.6% 8.6% 5.7% 5.7% 4.1% 5.8%  Admin. Expenses 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%  UAAL Amort 12.9% 11.5% 5.6% 9.3% 6.8% 4.8% 4.8% 6.0%  ADC 18.7% 20.3% 10.3% 18.0% 12.5% 10.6% 9.0% 11.9% March 11, 2026 41 RESULTS - DETAILS Actuarially Determined Contribution by Bargaining Unit 2027/28 Fiscal Year (Amounts in 000’s) FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  ADC - $  Normal Cost $54 $1,177 $2,095 $1,135 $137 $4,316 $437 $9,352  Admin. Expenses 2 26 41 20 3 59 8 158  UAAL Amort 124 1,591 2,520 1,231 165 3,615 508 9,753  ADC 180 2,794 4,656 2,386 305 7,990 953 19,263  Projected Payroll 960 13,788 45,376 13,272 2,432 75,271 10,650 161,751  ADC - %  Normal Cost 5.6% 8.5% 4.6% 8.6% 5.6% 5.7% 4.1% 5.8%  Admin. Expenses 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%  UAAL Amort 12.9% 11.5% 5.6% 9.3% 6.8% 4.8% 4.8% 6.0%  ADC 18.7% 20.3% 10.3% 18.0% 12.5% 10.6% 8.9% 11.9% March 11, 2026 42 RESULTS - DETAILS This page intentionally blank March 11, 2026 43 SENSITIVITY ANALYSIS Discount Rate Sensitivity (Amounts in 000’s) CERBT Strategy #1 (Current) #2 #3  Discount Rate 6.25% 5.75% 5.25%  Present Value of Benefits $413,119 $447,440 $486,698  Funded Status 6/30/23  Actuarial Accrued Liability 325,197 344,709 366,190  Assets 201,112 201,112 201,112  Unfunded AAL 124,085 143,597 165,078  Funded Ratio 61.8% 58.3% 54.9%  ADC 2026/27  Normal Cost $9,110 $10,192 $11,430  Administrative Expenses 151 151 151  UAAL Amortization25 9,492 10,600 11,738  Total 18,752 20,943 23,318  ADC % of Payroll 11.9% 13.3% 14.8% 25 UAAL amortized over 18 years for all scenarios. March 11, 2026 44 SENSITIVITY ANALYSIS Amortization Period Sensitivity Discount Rate – 6.25%, Level % of Pay with 2.75% Payment Escalation (Amounts in 000’s)  Amortization Period Current 18 Years 16 Years  Funded Status 6/30/25  Actuarial Accrued Liability $325,197 $325,197  Assets 201,112 201,112  Unfunded AAL 124,085 124,085  Total Projected Payroll 2026/27 157,422 157,422  ADC 2026/27  Normal Cost 9,110 9,110  Administrative Expenses 151 151  UAAL Amortization 9,492 10,359  Total 18,752 19,620  ADC % of Payroll 11.9% 12.5% March 11, 2026 45 SENSITIVITY ANALYSIS Amortization Period Sensitivity Discount Rate – 5.75%, Level % of Pay with 2.75% Payment Escalation (Amounts in 000’s)  Amortization Period Current 18 Years 16 Years  Funded Status 6/30/25  Actuarial Accrued Liability $344,709 $344,709  Assets 201,112 201,112  Unfunded AAL 143,597 143,597  Total Projected Payroll 2026/27 157,422 157,422  ADC 2026/27  Normal Cost 10,192 10,192  Administrative Expenses 151 151  UAAL Amortization 10,600 11,613  Total 20,943 21,957  ADC % of Payroll 13.3% 13.9% March 11, 2026 46 SENSITIVITY ANALYSIS Actuarial Obligations by Bargaining Unit – 5.75% June 30, 2025 (Amounts in 000’s) FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  PVB  Actives $1,663 $27,613 $43,459 $22,394 $3,465 $94,310 $10,298 $203,201  Retirees 3,094 45,259 66,816 35,157 3,085 79,413 11,415 244,239  Total 4,757 72,872 110,275 57,551 6,550 173,723 21,713 447,440  AAL  Actives 1,331 11,433 22,693 8,392 2,720 47,289 6,613 100,470  Retirees 3,094 45,259 66,816 35,157 3,085 79,413 11,415 244,239  Total 4,425 56,692 89,509 43,549 5,805 126,702 18,028 344,709  MVA26 2,582 33,076 52,222 25,408 3,387 73,921 10,518 201,112  UAAL 1,843 23,616 37,287 18,141 2,418 52,781 7,510 143,597  NC 26/2727 61 1,312 2,311 1,254 153 4,769 482 10,342  Pay-Go 229 3,277 5,329 2,090 231 6,625 847 18,628 26 Allocated in proportion to the Actuarial Accrued Liability. 27 Includes Administration fees. March 11, 2026 47 SENSITIVITY ANALYSIS 10 Year Contribution Projection – 5.75% 11 Year Amortization (Amounts in 000’s) FYE ADC28 Contribution Payroll ADC % of Pay Fund % Cash Benefit Payment Implicit Subsidy BP Trust Pre- Funding Total UAAL Beg. Of FY 2027 $26,131 $15,466 $3,163 $7,502 $26,131 $157,422 16.6% $142,810 60% 2028 26,805 16,202 3,110 7,493 26,805 161,751 16.6% 135,233 63% 2029 27,565 17,066 3,218 7,281 27,565 166,199 16.6% 126,786 67% 2030 28,318 17,938 3,390 6,990 28,318 170,769 16.6% 117,407 70% 2031 29,101 18,684 3,429 6,988 29,101 175,466 16.6% 107,031 73% 2032 29,900 19,425 3,553 6,922 29,900 180,291 16.6% 95,587 77% 2033 30,728 20,068 3,621 7,039 30,728 185,249 16.6% 83,001 81% 2034 31,536 20,688 3,590 7,258 31,536 190,343 16.6% 69,194 84% 2035 32,395 21,407 3,628 7,360 32,395 195,578 16.6% 54,083 88% 2036 33,261 22,169 3,783 7,309 33,261 200,956 16.6% 37,577 92% 28 Actuarially Determined Contribution March 11, 2026 48 SENSITIVITY ANALYSIS This page intentionally blank March 11, 2026 49 ACTUARIAL CERTIFICATION This report presents the City of Palo Alto Retiree Healthcare Plan (“Plan”) June 30, 2025 actuarial valuation. The purpose of this valuation is to:  Determine the June 30, 2025 Benefit Obligations,  Determine the Plan’s June 30, 2025 Funded Status, and  Calculate the 2026/27 and 2027/28 Actuarially Determined Contributions. The report provides information intended for funding the City’s Plan, but may not be appropriate for other purposes. Future actuarial measurements may differ significantly from the current measurements presented in this report due to such factors as: plan experience differing from that anticipated by the assumptions; changes in assumptions; changes expected as part of the natural progression of the plan; and changes in plan provisions or applicable law. Actuarial models necessarily rely on the use of estimates and are sensitive to changes. Small variations in estimates may lead to significant changes in actuarial measurements. Due to the limited scope of this assignment, we did not perform an analysis of the potential range of such measurements. The valuation is based on Plan provisions, participant data, and asset information provided by the City as summarized in this report, which we relied on and did not audit. We reviewed the participant data for reasonableness. To the best of our knowledge, this report is complete and accurate and has been conducted using generally accepted actuarial principles and practices. As members of the American Academy of Actuaries meeting the Academy Qualification Standards, we certify the actuarial results and opinions herein. Respectfully submitted, Drew Ballard, FSA, MAAA, EA Foster & Foster, Inc. Braeleen Ballard, FSA, MAAA, EA Foster & Foster, Inc. March 11, 2026 50 EXHIBITS Topic Page Premiums E- 1 Data Summary E- 5 Additional Actuarial Assumptions E-23 Results by Fund E-31 Results by GF Department E-33 Definitions E-35 March 11, 2026 E-1 PREMIUMS 2025 PEMHCA Monthly Premiums Region 1 Non-Medicare Eligible Medicare Eligible Medical Plan Single 2-Party Family Single 2-Party Family Anthem Select $1,256.65 $2,513.30 $3,267.29 $487.56 $975.12 $1,462.68 Anthem Traditional 1,500.40 3,000.80 3,901.04 487.56 975.12 1,462.68 Blue Shield Access+ 1,170.17 2,340.34 3,042.44 448.28 896.56 1,344.84 Blue Shield Trio 1,134.79 2,269.58 2,950.45 448.28 896.56 1,344.84 Kaiser 1,112.90 2,225.80 2,893.54 n/a n/a n/a Kaiser Senior Advantage n/a n/a n/a 343.08 686.16 1,029.24 Kaiser SA Summit n/a n/a n/a 408.31 816.62 1,224.93 UnitedHealthcare Alliance 1,184.58 2,369.16 3,079.91 n/a n/a n/a UnitedHealthcare Harmony 1,005.02 2,010.04 2,613.05 n/a n/a n/a UnitedHealthcare Group n/a n/a n/a 442.25 884.50 1,326.75 Western Health Advantage 914.27 1,828.54 2,377.10 n/a n/a n/a PERS Platinum 1,476.10 2,952.20 3,837.86 584.70 1,169.40 1,754.10 PERS Gold 1,013.70 2,027.40 2,635.62 546.13 1,092.26 1,638.39 PORAC 975.00 2,218.00 2,777.00 507.00 1,123.00 1,521.00 March 11, 2026 E-2 PREMIUMS 2026 PEMHCA Monthly Premiums Region 1 Non-Medicare Eligible Medicare Eligible Medical Plan Single 2-Party Family Single 2-Party Family Anthem Select $1,336.29 $2,672.58 $3,474.35 $571.70 $1,143.40 $1,715.10 Anthem Traditional 1,612.08 3,224.16 4,191.41 571.70 1,143.40 1,715.10 Blue Shield Access+ 1,301.95 2,603.90 3,385.07 539.43 1,078.80 1,618.29 Blue Shield Trio 1,166.58 2,333.16 3,033.11 539.43 1,078.80 1,618.29 Kaiser 1,168.86 2,337.72 3,039.04 n/a n/a n/a Kaiser Senior Advantage n/a n/a n/a 356.83 713.66 1,070.49 Kaiser SA Summit n/a n/a n/a 426.31 852.62 1,278.93 UnitedHealthcare Alliance 1,290.06 2,580.12 3,354.16 n/a n/a n/a UnitedHealthcare Harmony 1,133.09 2,266.18 2,946.03 n/a n/a n/a UnitedHealthcare Group n/a n/a n/a 481.29 962.58 1,443.87 Western Health Advantage 969.58 1,939.16 2,520.91 n/a n/a n/a PERS Platinum 1,670.14 3,340.28 4,342.36 665.50 1,331.00 1,996.50 PERS Gold 1,120.58 2,241.16 2,913.51 597.57 1,195.14 1,792.71 PORAC 1,063.00 2,418.00 3,027.00 597.00 1,322.00 1,791.00 March 11, 2026 E-3 PREMIUMS PEMHCA Monthly Premium Increases/(Decreases) Region 1 Non-Medicare Eligible Medicare Eligible Medical Plan 2025 2026 2025 2026 Anthem Select 10.3% 6.3% 20.1% 17.3% Anthem Traditional 12.0% 7.4% 20.1% 17.3% Blue Shield Access+ 8.7% 11.3% 14.2% 20.3% Blue Shield Trio 19.9% 2.8% 14.2% 20.3% Kaiser 9.0% 5.0% n/a n/a Kaiser Senior Advantage n/a n/a 5.6% 4.0% Kaiser SA Summit n/a n/a 5.6% 4.4% UnitedHealthcare Alliance 8.6% 8.9% n/a n/a UnitedHealthcare Harmony 7.2% 12.7% n/a n/a UnitedHealthcare Group n/a n/a 29.4% 8.8% Western Health Advantage 13.3% 6.0% n/a n/a PERS Platinum 12.3% 13.1% 30.5% 13.8% PERS Gold 10.8% 10.5% 34.3% 9.4% PORAC 4.7% 9.0% 9.0% 17.8% March 11, 2026 E-4 PREMIUMS This page intentionally blank March 11, 2026 E-5 DATA SUMMARY Participant Statistics by Bargaining Unit June 30, 2025 FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  Actives  Count 4 87 226 68 8 538 43 974  Avg Age 50.0 39.0 46.0 38.6 49.4 44.7 50.2 44.4  Avg City Svc 24.4 9.6 9.9 8.4 22.0 9.1 14.8 9.7  Avg PERS Svc 24.4 10.4 12.1 9.1 22.4 9.8 17.0 10.8  Avg Salary $221,156 $146,096 $185,085 $179,933 $280,303 $128,974 $228,314 $153,088  Total Salary29 $885 $12,710 $41,829 $12,235 $2,242 $69,388 $9,818 $149,108  Retirees30:  Count 8 145 320 97 7 435 38 1,050  Avg Age 66.3 71.7 73.9 65.4 56.0 73.4 63.9 72.1  Avg Service Ret Age 55.8 54.6 58.2 52.3 51.9 59.9 58.6 58.3  Avg Disab Ret Age 50.1 48.9 49.4 42.0 n/a 46.5 n/a 45.7 29 Amount in 000’s. Based on June 30, 2025 PERSable pay rate. 30 Excludes retirees who have waived coverage. March 11, 2026 E-6 DATA SUMMARY Participant Statistics by Bargaining Unit June 30, 2023 FCA IAFF M/C PAPOA PMA SEIU UMPAPA Total  Actives  Count 4 84 202 66 7 494 45 902  Avg Age 48.0 39.1 46.9 38.9 48.9 44.8 50.5 44.6  Avg City Svc 22.4 9.8 10.7 9.2 23.4 9.7 16.4 10.4  Avg PERS Svc 22.4 10.3 12.4 10.2 24.2 10.4 17.6 11.4  Avg Salary $190,356 $122,075 $159,976 $160,358 $254,449 $114,477 $198,351 $134,338  Total Salary31 $761 $10,254 $32,315 $10,584 $1,781 $56,552 $8,926 $121,173  Retirees32:  Count 8 147 313 96 6 432 29 1,031  Avg Age 64.3 71.4 73.0 66.4 53.2 72.6 62.9 71.5  Avg Service Ret Age 55.8 54.7 58.1 52.5 50.4 59.7 58.2 58.2  Avg Disab Ret Age 50.1 48.8 50.5 41.8 n/a 46.7 n/a 45.8 31 Amount in 000’s. Based on June 30, 2023 PERSable pay rate. 32 Excludes retirees who have waived coverage. March 11, 2026 E-7 DATA SUMMARY Participant Statistics by CalPERS Pension Category June 30, 2025 33 Based on June 30, 2025 PERSable payrate. 34 Excludes retirees who have waived coverage. Miscellaneous Police Fire Total  Actives  Count 802 77 95 974  Average Age 45.3 40.0 40.0 44.4  Average City Service 9.5 10.1 10.8 9.7  Average PERS Service 10.7 10.7 11.4 10.8  Average Salary $148,524 $195,926 $156,897 $153,088  Total Salary (000’s)33 $119,116 $15,086 $14,905 $149,108  Retirees34:  Count 771 116 163 1,050  Average Age 73.2 65.5 71.4 72.1  Avg Service Ret Age 59.3 52.3 54.6 58.3  Avg Disability Ret Age 46.6 42.1 49.0 45.7 March 11, 2026 E-8 DATA SUMMARY Participant Statistics by CalPERS Pension Category June 30, 2023 35 Based on June 30, 2023 PERSable payrate. 36 Excludes retirees who have waived coverage. Miscellaneous Police Fire Total  Actives  Count 738 72 92 902  Average Age 45.6 40.3 39.9 44.6  Average City Service 10.3 10.8 10.8 10.4  Average PERS Service 11.3 11.8 11.2 11.4  Average Salary $130,866 $173,099 $131,856 $134,338  Total Salary (000’s)35 $96,579 $12,463 $12,131 $121,173  Retirees36:  Count 751 113 167 1,031  Average Age 72.4 65.9 71.2 71.5  Avg Service Ret Age 59.2 52.2 54.7 58.2  Avg Disability Ret Age 47.1 41.9 48.9 45.8 March 11, 2026 E-9 DATA SUMMARY Medical Plan Participation – June 30, 2025 All Retirees Medical Plan Actives Under 65 65 or Older Total Miscellaneous/Sa et M S M S M S M S Anthem Select 2% 1% 3% - 1% - 1% - Anthem Traditional 1% 1% 2% 4% 6% 5% 5% 4% Blue Shield Access+ 12% 4% 11% 3% 3% 2% 4% 2% Blue Shiel Trio - 1% 1% 1% - - - - Kaiser 67% 46% 47% 27% 28% 21% 32% 24% Kaiser Summit - - - 1% 3% 1% 3% 1% UnitedHealthcare 3% - - - 16% 9% 13% 5% UnitedHealthcare Harmony 1% - - - - - - - Western Health Advanta e - 1% - - - - - - PERS Gol 6% 5% 6% - 1% - 2% - PERS Platinum 8% 1% 30% 12% 41% 40% 39% 30% PORAC - 40% - 52% 1% 22% 1% 34% Total 100% 100% 100% 100% 100% 100% 100% 100% March 11, 2026 E-10 DATA SUMMARY Medical Plan Participation – June 30, 2023 All Retirees Medical Plan Actives Under 65 65 or Older Total Miscellaneous/Sa et M S M S M S M S Anthem Select 2% 2% 3% - 1% - 1% - Anthem Traditional 3% 1% 5% 4% 6% 5% 6% 5% Blue Shield Access+ 10% 3% 7% 3% 1% 1% 3% 2% Blue Shiel Trio - - - 1% - - - - Health Net SmartCare - - 1% - - - - - Kaiser 68% 50% 43% 26% 29% 21% 32% 23% Kaiser Summit - - - - 2% - 2% - UnitedHealthcare - - 1% 1% 17% 10% 13% 7% UnitedHealthcare Ed e - - - - - - - - Western Health Advanta e - 1% - - - - - - PERS Gol 7% 4% 4% - 1% - 1% - PERS Platinum 10% 2% 35% 16% 42% 47% 41% 34% PORAC - 37% 1% 49% 1% 16% 1% 29% Total 100% 100% 100% 100% 100% 100% 100% 100% March 11, 2026 E-11 DATA SUMMARY Active Medical Coverage – Miscellaneous Medical Plan Single 2-Party Family Waived Total Anthem Select 5 1 5 - 11 Anthem Traditional 3 - 2 - 5 Blue Shield Access+ 23 20 42 - 85 Blue Shield Trio - - 1 - 1 Kaiser 179 99 193 - 471 UnitedHealthcare Alliance 10 3 6 - 19 UnitedHealthcare Harmony 5 2 2 - 9 Western Health Advantage - - 1 - 1 PERS Gold 20 7 16 - 43 PERS Platinum 23 10 21 - 54 PORAC 1 - - - 1 Waived - - - 102 102 Total 269 142 289 102 802 % as of June 30, 2025 33% 18% 36% 13% 100% % as of June 30, 2023 31% 18% 40% 11% 100% March 11, 2026 E-12 DATA SUMMARY Active Medical Coverage – Safety Medical Plan Single 2-Party Family Waived Total Anthem Select 1 - 1 - 2 Anthem Traditional 1 - - - 1 Blue Shield Access+ 1 - 5 - 6 Blue Shield Trio - - 1 - 1 Kaiser 21 9 46 - 76 UnitedHealthcare Alliance - - - - - UnitedHealthcare Harmony - - - - - Western Health Advantage - - 1 - 1 PERS Gold 5 1 2 - 8 PERS Platinum - - 2 - 2 PORAC 17 12 37 - 66 Waived - - - 9 9 Total 46 22 95 9 172 % as of June 30, 2025 27% 13% 55% 5% 100% % as of June 30, 2023 24% 14% 55% 7% 100% March 11, 2026 E-13 DATA SUMMARY Retiree Medical Coverage - Miscellaneous Medical Plan Single 2-Party Family Total <65 65+ <65 65+ <65 65+ Anthem Select 2 4 2 1 - 2 11 Anthem Traditional 3 16 - 16 - 2 37 Blue Shield Access+ 4 4 10 12 4 - 34 Blue Shield Trio - - - - 1 - 1 Kaiser 21 91 39 78 14 5 248 Kaiser Summit - 12 - 6 - 1 19 UnitedHealthcare Alliance - 63 - 35 - - 98 UnitedHealthcare Harmony - - - - - - 0 Western Health Advantage - - - - - - 0 PERS Gold 2 2 4 3 4 1 16 PERS Platinum 17 126 26 122 5 5 301 PORAC - 3 - 2 - 1 6 Total 49 321 81 275 28 17 771 % as of June 30, 2025 6% 42% 10% 36% 4% 2% 100% % as of June 30, 2023 8% 42% 12% 33% 3% 2% 100% March 11, 2026 E-14 DATA SUMMARY Retiree Medical Coverage - Safety Medical Plan Single 2-Party Family Total <65 65+ <65 65+ <65 65+ Anthem Select - - - - - - 0 Anthem Traditional 1 - 1 5 2 3 12 Blue Shield Access+ 1 1 1 2 1 - 6 Blue Shield Trio - - - - 1 - 1 Kaiser 5 13 11 23 13 1 66 Kaiser Summit - 1 1 1 - - 3 UnitedHealthcare Alliance - 8 - 6 - 1 15 UnitedHealthcare Harmony - - - - - - 0 Western Health Advantage - - - - - - 0 PERS Gold - - - - - - 0 PERS Platinum 4 36 4 31 5 2 82 PORAC 11 8 13 26 33 3 94 Total 22 67 31 94 55 10 279 % as of June 30, 2025 8% 24% 11% 34% 20% 3% 100% % as of June 30, 2023 10% 24% 13% 32% 19% 3% 100% March 11, 2026 E-15 DATA SUMMARY Retirees Medical Coverage by Age – Miscellaneous Age Single 2-Party Family Total Under 50 - - - - 50-54 2 5 4 11 55-59 11 15 10 36 60-64 36 61 14 111 65-69 54 78 9 141 70-74 74 69 6 149 75-79 71 63 - 134 80-84 70 45 2 117 85 & Over 52 20 - 72 Total 370 356 45 771 Average Age 75.6 71.9 63.7 73.2 March 11, 2026 E-16 DATA SUMMARY Retirees Medical Coverage by Age – Police Age Single 2-Party Family Total Under 50 3 2 10 15 50-54 - 1 7 8 55-59 3 - 6 9 60-64 6 8 6 20 65-69 6 14 4 24 70-74 8 5 2 15 75-79 4 9 - 13 80-84 3 3 - 6 85 & Over 3 3 - 6 Total 36 45 35 116 Average Age 68.7 70.6 55.7 65.5 March 11, 2026 E-17 DATA SUMMARY Retirees Medical Coverage by Age – Fire Age Single 2-Party Family Total Under 50 - - 1 1 50-54 - 2 5 7 55-59 6 6 10 22 60-64 4 12 10 26 65-69 4 20 4 28 70-74 3 9 - 12 75-79 5 15 - 20 80-84 14 7 - 21 85 & Over 17 9 - 26 Total 53 80 30 163 Average Age 77.7 71.9 59.1 71.4 March 11, 2026 E-18 DATA SUMMARY Retirees Medical Coverage by Age – Total Age Single 2-Party Family Total Under 50 3 2 11 16 50-54 2 8 16 26 55-59 20 21 26 67 60-64 46 81 30 157 65-69 64 112 17 193 70-74 85 83 8 176 75-79 80 87 - 167 80-84 87 55 2 144 85 & Over 72 32 - 104 Total 459 481 110 1,050 Average Age 75.3 71.7 59.9 72.1 March 11, 2026 E-19 DATA SUMMARY Actives by Age and Service – Miscellaneous City Service Age < 1 1-4 5-9 10-14 15-19 20-24 ≥ 25 Total < 25 8 7 - - - - - 15 25-29 12 41 2 - - - - 55 30-34 18 55 41 2 - - - 116 35-39 7 41 41 15 - - - 104 40-44 6 35 22 24 11 2 - 100 45-49 7 29 28 20 24 20 6 134 50-54 7 14 15 13 11 21 12 93 55-59 4 14 13 14 16 12 17 90 60-64 1 13 9 8 14 3 19 67 ≥ 65 2 5 1 5 7 2 6 28 Total 72 254 172 101 83 60 60 802 March 11, 2026 E-20 DATA SUMMARY Actives by Age and Service – Police City Service Age < 1 1-4 5-9 10-14 15-19 20-24 ≥ 25 Total < 25 - - - - - - - - 25-29 - 10 2 - - - - 12 30-34 - 6 8 1 - - - 15 35-39 2 4 5 1 - - - 12 40-44 1 2 1 4 5 - - 13 45-49 - 1 1 6 3 3 2 16 50-54 - 1 - - - 1 3 5 55-59 - - - - 1 1 - 2 60-64 - - - - - 1 - 1 ≥ 65 - - 1 - - - - 1 Total 3 24 18 12 9 6 5 77 March 11, 2026 E-21 DATA SUMMARY Actives by Age and Service – Fire City Service Age < 1 1-4 5-9 10-14 15-19 20-24 ≥ 25 Total < 25 - 3 - - - - - 3 25-29 - 13 2 - - - - 15 30-34 - 14 6 - - - - 20 35-39 - 3 3 3 3 - - 12 40-44 - 1 2 5 2 2 - 12 45-49 1 1 1 3 4 3 - 13 50-54 - - 1 2 1 3 6 13 55-59 - - - - - 3 3 6 60-64 - - - - 1 - - 1 ≥ 65 - - - - - - - - Total 1 35 15 13 11 11 9 95 March 11, 2026 E-22 DATA SUMMARY Actives by Age and Service – Total City Service Age < 1 1-4 5-9 10-14 15-19 20-24 ≥ 25 Total < 25 8 10 - - - - - 18 25-29 12 64 6 - - - - 82 30-34 18 75 55 3 - - - 151 35-39 9 48 49 19 3 - - 128 40-44 7 38 25 33 18 4 - 125 45-49 8 31 30 29 31 26 8 163 50-54 7 15 16 15 12 25 21 111 55-59 4 14 13 14 17 16 20 98 60-64 1 13 9 8 15 4 19 69 ≥ 65 2 5 2 5 7 2 6 29 Total 76 313 205 126 103 77 74 974 March 11, 2026 E-23 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2023 Valuation June 30, 2025 Valuation  Retirement  CalPERS 2000-2019 Experience Study- Expected retirement age for each tier Misc Fire & Police Tier 1 2.7%@55 3%@50 Tier 2 2%@60 3%@55 PEPRA 2.5%@67 2.7%@57  CalPERS 2000-2023 Experience Study - Expected retirement age for each tier Misc Fire & Police Tier 1 2.7%@55 3%@50 Tier 2 2%@60 3%@55 PEPRA 2.5%@67 2.7%@57  Spousal Coverage at Retirement  70% of covered retirees are assumed to cover spouses  Based on Plan experience  Same  Waived Retiree Re-election  0%  Same March 11, 2026 E-24 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2023 Valuation June 30, 2025 Valuation  Medical Trend Increase from Prior Year Pre- Medicare Post- Medicare Other Post- Medicare Year Kaiser 2023 Actual Premiums 2024 Actual Premiums 2025 8.50% 7.50% 6.25% 2026 7.90% 6.90% 5.65% 2027 7.35% 6.50% 5.45% 2028 6.75% 6.10% 5.25% 2029 6.20% 5.70% 5.05% 2030 5.60% 5.25% 4.85% 2031 5.05% 4.85% 4.65% 2032-38 4.45% 4.45% 4.45% 2039-40 4.35% 4.35% 4.35% 2041 4.30% 4.30% 4.30% ↓ ↓ ↓ ↓ 2076+ 3.45% 3.45% 3.45% Increase from Prior Year Pre- Medicare Post- Medicare Other Post- Medicare Year Kaiser 2023 n/a 2024 n/a 2025 Actual Premiums 2026 Actual Premiums 2027 7.35% 6.50% 5.45% 2028 6.75% 6.10% 5.25% 2029 6.20% 5.70% 5.05% 2030 5.60% 5.25% 4.85% 2031 5.05% 4.85% 4.65% 2032-38 4.45% 4.45% 4.45% 2039-40 4.35% 4.35% 4.35% 2041 4.30% 4.30% 4.30% ↓ ↓ ↓ ↓ 2076+ 3.45% 3.45% 3.45% March 11, 2026 E-25 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2023 Valuation June 30, 2025 Valuation  Medical Plan at Retirement & Retirees Attaining age 65  Miscellaneous: <65 65+ Anthem Traditional 10% 5% Blue Shield Access+ 5% 0% Kaiser 45% 30% PERS Gold 5% 0% PERS Platinum 35% 45% UnitedHealthcare 0% 20%  Safety: <65 65+ Anthem Traditional 5% 5% Blue Shield Access+ 5% 0% Kaiser 30% 25% PERS Gold 0% 0% PERS Platinum 15% 45% PORAC 45% 15% UnitedHealthcare 0% 10%  Based on Plan experience  Miscellaneous: <65 65+ Anthem Traditional 5% 5% Blue Shield Access+ 10% 0% Kaiser 50% 30% PERS Gold 5% 0% PERS Platinum 30% 45% UnitedHealthcare 0% 20%  Safety: <65 65+ Anthem Traditional 5% 5% Blue Shield Access+ 5% 0% Kaiser 30% 25% PERS Gold 0% 0% PERS Platinum 10% 40% PORAC 50% 20% UnitedHealthcare 0% 10%  Based on Plan experience March 11, 2026 E-26 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2023 Valuation June 30, 2025 Valuation  Family Coverage at Retirement (for future retirees)  Misc: 15% until age 65 5% age 65-75  Safety: 50% until age 65 5% age 65-80  Based on Plan experience  Same  Spouse Age  Actives – Males 3 years older than females  Retirees – Males 3 years older than females if spouse birth date not available  Same March 11, 2026 E-27 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2023 Valuation June 30, 2025 Valuation  Medicare Eligibility  Actives and retirees hired before 4/1/86:  Miscellaneous – 80%  Safety – 90%  Actives and retirees hired on or after 4/1/86: 100%  Retirees before 65 with unknown hire date: 90%  Everyone eligible for Medicare will elect Part B coverage  Same  Future New Participants  None – Closed Group  Same  Retirees Missing Fund  No retirees missing Fund information.  Same March 11, 2026 E-28 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2023 Valuation June 30, 2025 Valuation  Retirees Missing Department  Assumed to have the same department as the prior valuation  Liability for retirees assumed to be 75% GF allocated proportionately across all Departments  Same  Actuarial Models  Our valuation was performed using and relying on ProVal, an actuarial model leased from Wintech. Our use of ProVal is consistent with its intended purpose. We have reviewed and understand ProVal and its operation, sensitivities and dependencies.  Data Quality  Our valuation used census data provided by the City and CalPERS OPEB data extract. We reviewed the data for reasonableness and resolved any questions with the City. We believe the resulting data can be relied on for all purposes of this valuation without limitation. March 11, 2026 E-29 ADDITIONAL ACTUARIAL ASSUMPTIONS June 30, 2023 Valuation June 30, 2025 Valuation  Sample Medical Claims Costs 2026  Sample estimated monthly claims costs: Region 1 – Non-Medicare Eligible Kaiser PERS Platinum PORAC Age M F M F M F 55 $1,238 $1,349 $1,618 $1,760 $1,390 $1,516 60 1,546 1,556 2,013 2,026 1,739 1,751 65 1,904 1,826 2,474 2,373 2,146 2,057 70 2,280 2,134 2,957 2,770 2,574 2,408 75 2,675 2,463 3,465 3,193 3,023 2,782 80 3,080 2,812 3,986 3,641 3,483 3,178 85 3,451 3,152 4,463 4,079 3,905 3,565 Region 1 – Medicare Eligible Kaiser PERS Platinum PORAC Age M F M F M F 65 n/a n/a $608 $582 $545 $523 70 n/a n/a 658 630 591 565 75 n/a n/a 701 672 629 604 80 n/a n/a 723 698 649 627 85 n/a n/a 715 696 642 625 March 11, 2026 E-30 ADDITIONAL ACTUARIAL ASSUMPTIONS This page intentionally blank March 11, 2026 E-31 RESULTS BY FUND Actuarial Obligations – June 30, 2025 – 6.25% Discount Rate (Amounts in 000’s) FUND AAL Assets37 UAAL  Airport $ 550 $ 340 $ 210  CIP 5,784 3,577 2,207  Elec38 35,297 21,830 13,467  Gas38 14,517 8,978 5,539  GF 211,171 130,594 80,577  ISF – Technology 8,111 5,016 3,095  ISF – Vehicle 2,668 1,650 1,018  ISF – Printing & Mailing 159 99 60  ISF – Workers Comp 137 85 52  PARKING 945 584 361  Refuse 6,135 3,793 2,342  Storm Drain 2,770 1,714 1,056  Water38 12,505 7,732 4,773  WWC38 5,302 3,279 2,023  WWT 19,146 11,841 7,305  Total 325,197 201,112 124,085 37 Assets allocated in proportion to AAL. 38 AAL for UTL employees allocated to Elec, Gas, Water, and WWC in proportion to each Fund’s AAL March 11, 2026 E-32 RESULTS BY FUND Actuarially Determined Contribution (ADC) – 6.25% Discount Rate (Amounts in 000’s) FUND 2026/27 2027/28  Airport $ 70 $ 72  CIP 502 515  Elec 1,993 2,048  Gas 858 882  GF 11,906 12,229  ISF – Technology 511 525  ISF – Vehicle 146 150  ISF – Printing & Mailing 8 8  ISF – Workers Comp 18 18  PARKING 97 100  Refuse 284 292  Storm Drain 172 177  Water 732 752  WWC 356 366  WWT 1,099 1,129  Total 18,752 19,263 March 11, 2026 E-33 RESULTS BY GF DEPARTMENT Actuarial Obligations – June 30, 2025 – 6.25% Discount Rate (Amounts in 000’s) GF Department AAL Assets39 UAAL  ASD $ 10,845 $ 6,707 $ 4,138  ATT 2,647 1,637 1,010  AUD 149 93 56  CLK 806 499 307  COU 1,439 890 549  CSD 19,288 11,929 7,360  DSD 8,311 5,139 3,171  FIR 59,859 37,017 22,842  HRD 2,825 1,747 1,078  LIB 7,448 4,606 2,842  MGR 2,925 1,809 1,116  PLA 8,325 5,148 3,176  POL 67,043 41,461 25,582  PWD 19,261 11,912 7,350  Total 211,171 130,594 80,577 39 Assets allocated in proportion to AAL. March 11, 2026 E-34 RESULTS BY GF DEPARTMENT Actuarially Determined Contribution (ADC) – 6.25% Discount Rate (Amounts in 000’s) GF Department 2026/27 2027/28  ASD $ 664 $ 682  ATT 154 158  AUD 4 4  CLK 45 46  COU 68 70  CSD 1,184 1,216  DSD 656 673  FIR 2,936 3,016  HRD 182 187  LIB 644 661  MGR 224 230  PLA 490 504  POL 3,657 3,757  PWD 998 1,025  Total 11,906 12,229 March 11, 2026 E-35 DEFINITIONS Present Value of Benefits March 11, 2026 E-36 DEFINITIONS  Actuarially Determined Contribution (ADC)  Contribution for the current period including:  Normal Cost  Administrative expenses  Amortization of:  Initial Unfunded AAL  AAL for plan, assumption, and method changes  Experience gains/losses (difference between expected and actual)  Contribution gains/losses (difference between ADC and actual) May 19, 2026 www.paloalto.gov/budget FY 2027 PROPOSEDBUDGET HEARINGS Other Post Employment Benefits (OPEB) June 30, 2025 Actuarial Valuation 1 The City completes a biennial actuarial valuation of its Other Post-Employment Benefits (OPEB), primarily retiree healthcare. The valuation provides an updated view of: •Long-term liabilities •Trust assets •Funded status •Required annual contributions This report supports the City’s budget planning for FY 2027 and FY 2028. 2 OPEB ACTUARIAL VALUATION VALUATION IMPACT SUMMARY 3 FY 2026 Adopted​ FY 2027 Proposed​ % change​ $ change ADC (5.75%, City Policy)$22.6 M $26.1 M 15.5%$3.5 M Unfunded Actuarial Accrued Liability $120.5 M $124.1 M 3.0%$3.6 M Funded Status 56.4%61.8%9.6%- •Cost escalation •$3.5 M increase from FY 2026 •Included in FY 2027 Proposed Budget •Funded status improved •From 56% to 62% •On track to meet City policy goal of 90% funded by 2036 CITY POLICY FUNDING GOAL 4 •City Council policy requires contributions above the baseline valuation approach to prefund liabilities and improve long -term funded status. •5.75% discount rate •Shortened amortization •90% funded by 2036 STAFF RECOMMENDATION 5 •Staff recommends that the Finance Committee: •Review and accept the June 30,2025 actuarial valuation of Palo Alto's Retiree Healthcare; and •Recommend funding the annual Actuarially Determined Contribution (ADC) for Fiscal Year 2027 and 2028​ City of Palo Alto Retiree Healthcare Plan June 30, 2025 Actuarial Valuation May 19, 2026 Presented By: Drew Ballard, FSA, EA, MAAA Overview ➢June 30, 2025 Retiree Healthcare Valuation Report (OPEB) ▪OPEB = Other Post-Employment Benefits ▪Purpose: Funding •Biennial valuations •2026/27 and 2027/28 trust contributions •City pre-funding with CalPERS CERBT trust since March 2008 •Actuarially Determined Contribution (ADC): •Normal Cost •Amortization of Unfunded Actuarial Accrued Liability •Determines underlying liabilities for accounting disclosures (2025/26 and 2026/27) 2All information contained herein is considered proprietary and confidential. Benefit Summary ➢Retire directly from City ➢Portion of retiree medical premium paid by City ➢Generally, cover most of premium for retiree and dependents ➢Approx 96% of actives have ‘Group 4’ benefit: ▪5 years City service required ▪2026 monthly caps: ▪Vesting schedule (CalPERS Service): 50% at 10 years, increasing by 5% per year until 100% at 20 years 3All information contained herein is considered proprietary and confidential. Single 2-Party Family $943 $1,885 $2,444 Funding Basics 4All information contained herein is considered proprietary and confidential. Contributions + Investment Income = Benefit Payments + Expenses C I B E Gain/Loss Summary (in 000s) ➢Primary gain/loss contributors ▪Gain: Investment performance (11.0% and 12.3% returns compared to 6.25% assumption) ▪Loss: CalPERS medical premium increases larger than expected, especially for non-Kaiser Medicare retirees 5All information contained herein is considered proprietary and confidential. AAL Assets UAAL ◼ Actual 6/30/23 $276,572 $156,061 $120,511 ◼ Expected 6/30/25 295,578 172,984 122,594 ◼ Experience (Gains)/Losses • Premiums/Caps different than expected 26,748 26,748 • Demographic & other 3,977 3,977 ◼ Assumption Changes increasing/(decreasing) AAL • Medical Plan election percentages changed (90) (90) • Updated CalPERS decrement assumptions (1,016) (1,016) ◼ Contribution and Benefit Payment Gain 9,499 (9,499) ◼ Investment Gain 18,629 (18,629) ◼ Total UAAL (Gain)/Loss 29,619 28,128 1,491 ◼ Actual 6/30/25 325,197 201,112 124,085 CalPERS Premium Increases 6All information contained herein is considered proprietary and confidential. Non-Medicare Eligible Medicare Eligible Medical Plan 2025 2026 2025 2026 Anthem Select 10.3% 6.3% 20.1% 17.3% Anthem Traditional 12.0% 7.4% 20.1% 17.3% Blue Shield Access+ 8.7% 11.3% 14.2% 20.3% Blue Shield Trio 19.9% 2.8% 14.2% 20.3% Kaiser 9.0% 5.0% n/a n/a Kaiser Senior Advantage n/a n/a 5.6% 4.0% Kaiser SA Summit n/a n/a 5.6% 4.4% UnitedHealthcare Alliance 8.6% 8.9% n/a n/a UnitedHealthcare Harmony 7.2% 12.7% n/a n/a UnitedHealthcare Group n/a n/a 29.4% 8.8% Western Health Advantage 13.3% 6.0% n/a n/a PERS Platinum 12.3% 13.1% 30.5% 13.8% PERS Gold 10.8% 10.5% 34.3% 9.4% PORAC 4.7% 9.0% 9.0% 17.8% Baseline ADC (in 000s) ➢Baseline assumptions ▪6.25% discount rate ▪18-Year Amortization Period 7All information contained herein is considered proprietary and confidential. 6/30/23 Valuation 6/30/25 Valuation 2024/25 2025/26 2026/27 2027/28 ◼ Discount Rate 6.25% 6.25% ◼ ADC - $ • Normal Cost $ 7,489 $ 7,674 $9,110 $9,352 • Administrative Expenses 125 133 151 158 • UAAL Amortization 8,802 9,044 9,492 9,753 • Total 16,416 16,851 18,752 19,263 ◼ Projected Payroll 127,929 131,447 157,422 161,751 ◼ ADC – Percent of Pay • Normal Cost 5.9% 5.8% 5.8% 5.8% • Administrative Expenses 0.1% 0.1% 0.1% 0.1% • UAAL Amortization 6.9% 6.9% 6.0% 6.0% • Total 12.8% 12.8% 11.9% 11.9% Baseline ADC (in 000s) ➢Baseline assumptions ▪6.25% discount rate ▪18-Year Amortization Period 8All information contained herein is considered proprietary and confidential. 6/30/25 Valuation 2026/27 2027/28 ◼ Discount Rate 6.25% ◼ ADC - $ • Normal cost $9,110 $9,352 • Administrative expenses 151 158 • UAAL amortization 9,492 9,753 • Total 18,752 19,263 • Less: Implicit subsidy benefit payments 3,163 3,110 • Remaining ADC 15,589 16,153 • Less: Estimated cash benefit payments 15,466 16,202 • Total Trust contribution (If negative, indicates a reimbursement for City out-of-pocket payments may be requested.) 123 (49) Projection – City Funding Policy (in 000s) ➢Alternate assumptions ▪5.75% discount rate ▪11-Year Amortization Period 9All information contained herein is considered proprietary and confidential. FYE ADC Contribution Payroll ADC % of Pay Fund % Cash Benefit Payment Implicit Subsidy BP Trust Pre- Funding Total UAAL Beg. Of FY 2027 $26,131 $15,466 $3,163 $7,502 $26,131 $157,422 16.6% $142,810 60% 2028 26,805 16,202 3,110 7,493 26,805 161,751 16.6% 135,233 63% 2029 27,565 17,066 3,218 7,281 27,565 166,199 16.6% 126,786 67% 2030 28,318 17,938 3,390 6,990 28,318 170,769 16.6% 117,407 70% 2031 29,101 18,684 3,429 6,988 29,101 175,466 16.6% 107,031 73% 2032 29,900 19,425 3,553 6,922 29,900 180,291 16.6% 95,587 77% 2033 30,728 20,068 3,621 7,039 30,728 185,249 16.6% 83,001 81% 2034 31,536 20,688 3,590 7,258 31,536 190,343 16.6% 69,194 84% 2035 32,395 21,407 3,628 7,360 32,395 195,578 16.6% 54,083 88% 2036 33,261 22,169 3,783 7,309 33,261 200,956 16.6% 37,577 92% 10 Thank you. Questions? Drew Ballard, FSA, EA, MAAA Foster & Foster, Inc. drew.ballard@foster-foster.com (650) 377-1600