HomeMy WebLinkAboutAGENDA REPORT 1991 0717 CC REG ITEM 08M ITEM 8 m •
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F°P� 9 MOORPARK
%Wel 799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864
,,CORPARK, CALIFORNIA
TO: HONORABLE CITY COUNCIL City Coou II Meeting
FROM: RICHARD HARE, DEPUTY CITY MAN G I of . //7 199..E
ACTION: /,/�Jird
DATE: JULY 11, 1991 /
SUBJECT: CONSIDER DEFERRED COMPENSATION PLANS ;rte / ,
Background
Staff has requested deferred compensation plan proposals from
several organizations. Deferred compensation under Internal
Revenue Code Section 457, is a tax deferred supplemental retirement
program which allows employees to contribute a portion of their
salary to a retirement account. The employee contribution is made
before the computation of gross income for taxes. The purpose of
these plans is to encourage long term savings for retirement by
providing tax advantages today.
For an example, if an individual earned an additional $2, 400 and
wished to save the money earned they would first pay approximately
$672 in taxes on the earnings. This would leave $1,728 for
savings. Interest earned on the savings in the first year would be
approximately $71 and taxes on the interest earnings would be an
estimated $20. The total saved in the first year would therefore
be $1, 779. However, in a deferred compensation program the entire
$2,400 would be saved. No taxes would be paid on the earnings or
the interest earned and the total saved in the first year would be
$2, 499. By using a deferred compensation plan the individual saves
and earns an additional $720. These figures were based on
estimated tax rates and interest rates.
Proposals
Proposals and information packets have been received from the
United States Conference of Mayors, the International City
Management Association Retirement Corporation, Lincoln National
Life Insurance Company, Great Western Bank and IDS. Each plan
offers essentially the same type of administrative services.
The plan when implemented would be the City's plan and the City
would contract with one or more of the organizations listed above
to administer the plan, invest the funds, file the necessary
reports with the IRS, and service the employees' accounts. The
plans do vary with regard to the portability of the plans from one
employer to another, the risk associated with the organization
PAUL W. LAWRASON JR. BERNARDO M. PEREZ SCOTT MONTGOMERY ROY E. TALLEY JR. JOHN E. WOZNIAK
Mayor Mayor Pro Tern Councilmember Councilmember Councilmember
S -
The Honorable City Council
July 11, 1991
Page 2
administering the plan, and the type of investment alternatives
available to the employee.
Plan Evaluation
The evaluation of the relative qualifications of one plan over
another is subjective. Investment preferences, perceptions of risk
and the importance of plan portability will vary from individual to
individual. The size of the City's employee group makes it
necessary to limit the number of plans offered to one or two. Too
small of a number of participants would not justify the cost of
administering a plan for the City or for the plan administrator.
None of the plans require a contribution on the part of the City.
The contributions to the deferred compensation plan would come
directly from the employee. The employee would also be required to
pay a periodic administrative charge.
Recommendation
Prior to bringing agreements between the City and a plan
administrator before the City Council it is recommended that the
City Council assign the Budget & Finance Committee to review the
information provided by the various organizations and make a
recommendation to the full Council.