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HomeMy WebLinkAboutInv# 2023-00000878 - FIRST STATE TRUST COMPANY - 09/30/2023 (2)Credit Ticket INSTRUCTIONS: Please complete the lower portion of this form, detach it and forward it with your check to Please make check payable to: First State Trust Company or FSTC First State Trust Company Lockbox # 7672 - P.O. Box 8500 Philadelphia, PA 19178-7672 Dania Beach GE Retirement Plan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Detach Here - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- Dania Beach GE Retirement Plan Total Amount of Check $ 301,697.45 Account Investment Code Amount Code Amount Number Option 7000016 C/D 214 $263,678.50 265 $38,018.95 **SELECT FROM THE FOLLOWING CREDIT CODES** 258. Rollover from Qualified Plan 31. Employer Contribution Prior Year 211. Receipt from Prior Trustee 215. Employer Matching Contribution 265. Employee Contribution Pre-Tax 249. Roth 401(k) Contribution 266. Employee Contribution After-Tax 217. Employer Matching Cont. Prior Year 213. Employee Contribution 218. Employer Qual Vol Elective Contribution 214. Employer Contribution 37. Participant Loan Payment INTERNAL USE ONLY Completed By: ____________Date:__________ Batch #:__________System Batch #:__________ QTR 4 - July 2023 to Sept 2023 QTR 4 For FYE 9/30/2022 Based on 10/1/2020 Actuarial Valuation Annual Contribution QTR 4 Contribution 001-18-00-519-22-10 66%174,027.81 214 July 2023 - September 2023 1,054,714.00$ 1,054,714.00$ 263,678.50 107-15-02-524-22-10 9%23,731.07 265 July 2023 - September 2023 -$ 38,018.95$ 401-33-01-533-22-10 17%44,825.35 402-35-01-535-22-10 4%10,547.14 403-38-01-538-22-10 4%10,547.14 263,678.50$ TOTAL FY 23 QUARTERLY PAYMENT 301,697.45 Quarterly Contribution Breakdown Payroll Pen Gen Contribution Payroll Pen Gen Pickup System Generated 265 July 2023 - September 2023 7,049.11$ 30,969.84$ 38,018.95 First State Trust VENDOR #10071 FY 2023 Budget City of Dania Beach Retirement Plan for General Employees Actuarial Valuation as of October 1, 2021 1 DISCUSSION OF VALUATION RESULTS Closed Plan In reviewing this Report, it is important for the reader to keep in mind that this Plan was closed to new members after February 28, 2006. One consequence of this closure is that the required employer contribution will have a tendency to increase as a percentage of covered payroll as such payroll decreases from year to year. Comparison of Required Employer Contributions The minimum required employer contribution developed in this year's valuation is compared below with last year’s results. Required Employer Contribution $1,054,714 $1,164,792 (110,078) As % of Covered Payroll 136.69 %144.85 %(8.16)% Estimated Pick-Up Contribution $124,072 $129,307 $(5,235) As % of Covered Payroll 16.08 %16.08 %0.00 % Total Employer Contribution $1,178,786 $1,294,099 $(115,313) As % of Covered Payroll 152.77 %160.93 %(8.16)% Increase For FYE 9/30/2023 For FYE 9/30/2022 (Decrease)Valuation Based on 10/1/2020 Based on 10/1/2021 Valuation The contribution has been adjusted for interest on the basis that the contribution is paid at the end of each quarter during the fiscal year. The actual employer contribution for the year ending September 30, 2021 was $1,209,601, an amount equal to the minimum required employer contribution. Revisions in Benefits There have been no revisions in benefits since the prior valuation. Revisions in Actuarial Assumptions and Methods There have been no revisions in actuarial assumptions or methods since the prior valuation. Employee Deduction Amount Deduction Gross Deduction Type PEN GEN - General Pension Contribution 1202 GRANT, MITCHELL V 586.02 16,011.00 1239 GREENE, DARREN D 774.78 21,168.60 1314 JAMES, TAMMIE D 647.40 17,689.20 1316 LAJOIE, CORINNE A 1,113.59 30,425.28 947 MCHELLON, DONIAL 612.58 16,737.12 1143 PETERSON, TERRY 588.25 16,072.91 1321 SAUNDERS, JANICE L 523.92 14,315.01 1343 STEVENS, TANIA A 817.38 22,332.60 946 THOMAS, AHMAD 690.57 18,867.84 1205 WASHINGTON JR, WILLIS B 694.62 18,978.91 Deduction Type PEN GEN - General Pension Contribution Totals Employees 10 $7,049.11 $192,598.47 Grand Totals Deductions 10 $7,049.11 $192,598.47 Page 1 of 1Run by Angela Spencer on 10/05/2023 14:22:55 PM GEN PEN Deduction History Report Check Date Range 07/01/23 - 09/30/23 Sort by Deduction - Employee Summary Listing Employee Benefit Amount Benefit Gross Benefit Type PEN PICK UP - General Pension Pick-up 1202 GRANT, MITCHELL V 2,574.54 16,011.00 1239 GREENE, DARREN D 3,403.92 21,168.60 1314 JAMES, TAMMIE D 2,844.42 17,689.20 1316 LAJOIE, CORINNE A 4,892.40 30,425.28 947 MCHELLON, DONIAL 2,691.34 16,737.12 1143 PETERSON, TERRY 2,584.51 16,072.91 1321 SAUNDERS, JANICE L 2,301.86 14,315.01 1343 STEVENS, TANIA A 3,591.06 22,332.60 946 THOMAS, AHMAD 3,033.97 18,867.84 1205 WASHINGTON JR, WILLIS B 3,051.82 18,978.91 Benefit Type PEN PICK UP - General Pension Pick-up Totals 10 $30,969.84 $192,598.47 Grand Totals 10 $30,969.84 $192,598.47 Page 1 of 1Run by Angela Spencer on 10/05/2023 14:26:17 PM GEN PEN Benefit History Report Check Date Range 07/01/23 - 09/30/23 Sort by Benefit - Employee Summary Listing