HomeMy WebLinkAboutAgenda - City Council - 09/29/2010 `lam
southburlingtor
VERMONT
AGENDA
SOUTH BURLINGTON CITY COUNCIL
City Hall
575 Dorset Street
SOUTH BURLINGTON, VERMONT
M , „� S.-1' 4
7 -:98
SPECIAL MEETING 5:00 P.M. Monday, Sept 27, 2010
* 1) Consider entering executive session to discuss Vermont Municipal Employees
Retirement Systems plan for non-union employees. Action may be taken following
executive session.
2) Adjourn
itsL 644�, y !!Irv`
Respectfully Submitted: -5L3
--1-6
Y1 �
Sanford I. Miller, City Manager AirporIllocrsci
(mit, n, f r dr c7
- run Wa-11
Aids rad A �GG
SANFORD MILLER
HOME PHONE : 802 - 846 - 7439
HOME FAX : 802 - 735 - 1450
FACSIMILE TRANSMITTAL SHEET
To: Robert Rusten From:
Sanford Miller
FAX NUMBER: 802-464-8477 Date: September 20,2010
TOTAL NO.OF PAGES INCLUDING COVER: 3
PHONE NUMBER:802-4648591 ext 111
Re: Letter of Hire
❑ URGENT ❑ FOR REVIEW ❑PLEASE COMMENT PLEASE REPLY ❑PLEASE RECYCLE
NOTES/COMMENTS:
Good luck today. I know it will be tough.
Best,Sandy
o v CO X c v CO X z
v G) X K a G) 73 g
— c c — c c
m
(1)i 2 3 3
I
EA EA EA EA - EA EA EA EA
7 7
CA co
o
co m
Cn- co �1 co 3 a) co A co
v OOO co c V CNn c0O O OOo tv
Cn 0) �I A W O O
0) CO Cn co O -. N O co O
O O O 0 = CO N O 0)
EA EA EA EA EA EA EA EA
n n
D D
Efl (9 19 ffl EA EA f9 EA
N -n N N 0) w 71,
�1 a) A 0) 0 (Jo O W -. 0
�1 CD -, CO D CO 0) — O D
CO in W A co
A O �1 0) A OD N Co
A co N co Cn CO Cn
EA EA EA EA -EA EA EA EA
_ N _ Cn
C Co- A O A a CO -' v N a
G) N Cr r. 0) 0) CO r+
= A Cn Cn A O CA.) 0) -- (p 0
N C0 -A -A C31 E N N N Er
- op N (0 0) - Cn N —
O (0 NJ CO N) 0 0 �1
EA
C.4
0
A
CO
()I
C.1
0
oC �`
Non Public Safety Employees Current vs. Proposed Benefits
Table 1. New Employee—Pension "Type" Benefits
Pension Payroll % ICMA Match % FICA % Subtotal
Current(S.B. R.I.P) 22.4% 5.5% 7.65% 35.55%
Proposed (VMERS B) 9.50% 0% 7.65% 17.15%
Note. Percentage calculation based in aggregate employee compensation for FY2010.
Table 2. New Employee—Compensatory Time
Benefit
Current Everyone over 40 hours per week(except the City Manager).
Proposed a.) Department Heads and above—None;
b.) Other management/confidential—over 45 hours per week.
kmurphy Page 1 9/27/2010
Comparison of South Burlington Pension Plan & VMERS Pension Plan (Group B)
Non-Public Safety Employees
Contribution Comparison South Burlington Plan VMERS B Plan
Employee contribution 0% of gross salary 4.5% of gross salary
Employer contribution 22.4%1 5%
Total contribution 22.4% 9.5%2
Average Final Highest 3 consecutive years 3 year average
Compensation (AFC)
Benefit Formula 1.75%x creditable service x 1.7% creditable service x
AFC AFC
Maximum Benefit Payable Not limited 60% of AFC
(35 year cap, 60% AFC
thereafter)
Normal retirement Age 65 62 w/ 5yrs of creditable
(NRA) service or as early as age 55
and completion of
30 yrs of service
Post-retirement COLA No COLA Up to 3%per year
Early retirement 55 55 w/ 5yrs of service
eligibility
Early retirement Accrued benefit reduced by Reduction of 6%per year
reduction 1/15 per year for benefit under NRA
commencement prior to 65
Post-retirement Varies by choice Varies by choice
survivorship
Benefit eligibility- other 36 months of service, entry 5 yr. service credit
(vested rights, disability, on July 1St of plan year, 7
death-in-service) yr. graded—20%per year
there after, 100% after 7yrs.
Disability benefit Actuarial equivalent of 5 yr. service credit
accrued benefit
Pre-retirement death Actuarial equivalent of 5 yr. service credit
benefit accrued benefit
t Percentage calculation based on aggregate employee compensation for FY2010
2 The total contribution required by VMERS is 9.5%.The decision on how this contribution is divided
between the employee and employer is solely the province of the employer and any employer/employee
agreement or CBA.
Dental Insurance Comparison
Delta Dental & VLCT Health Trust
Benefit Description Delta Dental' VLCT Health Trust
Coverage A2 100% 100%
Coverage B3 80% 80%
Coverage C4 60% 50%
Deductible per person per contract year $0 $25
Deductible per family per contract year $0 $75
Deductible applied to coverage A NA N/A
Maximum per person per contract year $1,500 $1,500
Coverage D- Orthodontics 60% 50%
Lifetime max per patient $750 $1,000
Adults covered Yes No
Waiting period None N/A
Eligibility period Date of Hire Date of Hire
Minimum employer contributions 100% 100%
Minimum participation required 100% 100%
Monthly rates6: one person $36.31 $33.48
two persons $64.93 $63.05
three or more persons $100.09 $111.44
Rate Guarantee Two Years FY2011
' Current plan, Renewal date November 1,2010;
2 Diagnostic examinations(6-month period),preventative cleanings(6-month period);
3 Restorative,oral surgery,endodontics(root canal therapy),periodontics(gum disease),denture repair,
emergency treatment;
4 Prosthodontics(bridges,dentures,crowns&overlays);
5 Employer may choose to fund 100%of plan for employees and dependents or just employees(65%of
eligible dependents must be covered under this option.
6 Please note: Delta Dental renewal rates have decreased by 5.83%.
A DELTA DENTAL
STATE: VERMONT
GROUP# 0943
NAME: CITY OF SOUTH BURLINGTON
RENEWAL DATE: NOVEMBER 1,2010
COVERAGE A 100%
COVERAGE B
COVERAGE C 80%
60%
WAITING PERIOD ON COVERAGE C NONE
Deductible per Person per Contract Year $0
Deductible per Family per Contract Year $0
Deductible Applied to Coverage A NA
Maximum per Person per Contract Year $1,500
COVERAGE D-Orthodontics 60%
Lifetime Maximum per Patient $750
Adults Covered YES
WAITING PERIOD ON COVERAGE D NONE
Eligibility Period: First Day Of The Month Following Date of Hire
CONTRIBUTION AND PARTICIPATION: EMPLOYEES DEPENDENTS
MINIMUM EMPLOYER CONTRIBUTION: 100% 100%
MINIMUM PARTICIPATION REQUIRED: 100% 100%
CURRENT RENEWAL
MONTHLY RATES: ONE PERSON $38.56 $36.31
TWO PERSONS $68.95 $64.93
THREE OR MORE PERSONS $106.29 $100.09
RATE GUARANTEE: TWO YEARS
SERVICE GUARANTEE: Guarantee Of Service Excellence SM
RENEWAL RATE CHANGE: -5.83%
EXCEPTIONAL SERVICE IS OUR GUARANTEE
NORTHEAST DELTA DENTAL MONTHLY RATES FOR VLCT HEALTH TRUST
Effective July 1, 2010-June 30, 2011
c
ct c
a f°
a c
c
C..) > U
BENEFIT PLAN# 1 2 u j
COVERAGE A* 100% 100% RIDER A
COVERAGE B* 80% 80% Orhodontics 60% 50%
COVERAGE C* (implants included) 60% 50% Lifetime Max $750 $1,000
See BENEFIT SUMMARY on next page I Adults Covered ? NO
DEDUCTIBLE for Coverage B and C
per Person per Contract Year $0 $25 „ 1 Person ? $0.00
DEDUCTIBLE for Coverage B and C
per Family per Contract Year $0 $75 2 Persons ? $0.62
DEDUCTIBLE for Coverage A No No 3 or More Persons ? $7.40
MAXIMUM per Person per Contract Year $1,500 $1,500 Orthodontic Rider Notes:
1. The orthodontic rider is a monthly rate added to the plan premium.
RATES: 1 Person $38.56 $33.48 2. An orthodontic rider must cover all children in an employee membership.
3. If a municipality elects an orthodontic rider,everyone must take the rider.
2 Persons $68.95 $63.05 4. The lifetime maximum is per patient.
3 or More Persons $106.29 $111.44
ORTHODONTIC OPTIONS A BENEFIT
See table and notes to the right. BY RIDER ONLY
- tsenent rian INote: tsenent percentages sn lvnhte oaseu upon LI e
actual charge submitted,to a maximum of either the participating
dentist's approved fees or Delta Dental's allowance for
nonnarticinatine dentists.
TWO FUNDING METHODS ARE AVAILABLE: A or B
A: THE EMPLOYER PAYS THE ENTIRE COST FOR ALL EMPLOYEES AND DEPENDENTS:All eligible employees and their dependents are covered by this program and paid 100%
by the employer.There will not be any payroll deductions for employee or dependent coverage.All eligible employees and dependents must be enrolled in this Delta Dental program.
B: THE EMPLOYER CONTRIBUTES THE FULL COST FOR ALL EMPLOYEES:All eligible employees are covered by this program without payroll deductions.
Employees have the option to cover their dependents;HOWEVER,at least 65%of those employees with eligible dependents,not covered elsewhere,agree to enroll their dependents.
Employees agree to payroll deductions for dependents for the term of the agreement.
il��,e.rcIJcIcaD�.ial City
of
South ��� �� t® Group Number: : 60
. n Suective ion Number: 6000
,�F Effective Date: 11/1/87
DEDUCTIBLE: 0 THERE IS
NO DEDUCTIBLE ON THIS PLAN iI
COVERAGE A COVERAGECOVERAGE COVERAGE D
DIAGNOSTIC: RESTORATIVE: PROSTHODONTICS: ORTHODONTICS:
Examinations-once in a Fillings
6-month period. *Bridges Correction of malposed
X-Rays-full-mouth/panorex ORAL SURGERY: (crooked)teeth for children only
X-Rays once in a 3-year period, Surgical and routine extractions °Partial and complete dentures
bitewing X-Rays once each Rebase and reline
12-month period,X-Rays of ENDODONTICS:
individual teeth as necessary Root canal therapy Crowns
PERIODONTICS: Onlays
PREVENTIVE; Treatment of gum disease
Cleanings once In a 6-month "Periodontal Prophylaxis *Note:Teeth missing before the
period (cleaning) effective date of a Delta plan
Fluoride once in a 12-month are not considered a pre-
period through age 18 DENTURE REPAIR: existing condition. Full contract
Space maintainers Repair of removable dentures benefits are provided.
Sealants for children through to Its original condition
age 14
EMERGENCY TREATMENT
'Note:Only one cleaning is
• covered In a 6-month period.
This can be routine(Coverage
A)or Periodontal, but not both_
100% Usual & 80% Usual & 60% Usual & 60% Usual &
Customary Paid Customary Paid Customary Paid Customary Paid
by Delta by Delta by Delta by.Delta
CONTRACT YEAR MAXIMUM: $1,500 Per Person Lifetime Maximum: $750
Customer Service
603-223-1234 a� eiliiGC . ' GThis is an outline. Please refer toet your
800-832-5700 <� / � ��� Saatieemke Dental Plan Description booklet for
complete benefit information.
9/27/2010 City of South Burlington
4:13 PM Weekly City Contribution to the 457 Plan
jladd
Weekly
Empl. # Employee Name % of Contrib. Amount
1003 MILLER, SANFORD I. 10% ICMA 372.04
1007 LYONS, MARTHA A. 5.5% ICMA 44.06
1011 YANDOW, GLORIA M. 5.5% ICMA 50.79
1017 LEBLANC, R TODD 5.5% ICMA 61.68
1018 HUBBARD, THOMAS H. 5.5 % ICM 147.88
1019 CHAMPINE, DARLA F. ICMA 20
1020 GOODWIN, TODD M. 5% ICMA 44.63
1021 KIMBALL, LAURA 5.5% ICMA 47.47
1023 KINVILLE, DONNA S. 5.5% ICMA 135.24
1034 BELAIR, RAYMOND J. 5.5% ICMA 65.63
1037 LAROSE, CATHYANN 5.5% ICMA 47.53
1040 THIBAULT, KELLY L. 5.5 % ICM 34.96
1041 GIBBS, EMILY A. 5.5% ICMA 36.85
1042 CONNER, PAUL B. 5.5% ICMA 157.74
1044 HOOD, SUSAN H. 5.5% ICMA 34.96
2004 WHIPPLE, TREVOR 5% ICMA 174.02
2010 OPFERMAN, PAMELA J. 5% ICMA 33.47
4001 RABIDOUX, JUSTIN C. 5.5%ICMA 175.5
4006 LEDUC, FRANCIS J. 5.5% ICMA 50.79
4008 LAMBERT, CRAIG A. 5.5% ICMA 44.42
4016 PLUMB, CRAIG P. 5.5% ICMA 65.8
4020 MEUNIER, DANIEL L. 5.5% ICMA 39.38
4021 BENOIT, LESLIE D. 5.5% ICMA 45.09
4025 PLANTIER, KAREN D. 5.5% ICMA 47.47
4027 PAROT, DANIEL J. 5.5% ICMA 47.47
4028 TATRO, THOMAS A. ICMA 20
4030 GODDETTE, JAMES W., 5.5% ICMA 46.77
4031 MAGNANT, GREG A. 5.5% ICMA 46.77
4038 NORWAY, DWAYNE ICMA 20.54
4041 GEBO, JOSEPH H. ICMA 32.74
4043 DIPIETRO, THOMAS J., 5.5°/a ICMA 137.26
4044 BARONE, SHAWN E. 5.5% ICMA 35.48
4045 MCCARTHY, MICHAEL W 5.5% ICMA 33.66
4047 SHAW, HORACE B., III 5.5% ICMA 24.48
4049 METHOT, DAVID F. 5.5% ICMA 32.19
5005 CROSBY,STEVEN T. 5.5% ICMA 147.88
5007 FORTIN, MICHAEL A. 5.5% ICMA 54.35
5012 SHEFFER, WILLIAM 5.5% ICMA 40.57
5013 MCLAUGHLIN, KEVIN P. 5.5% ICMA 47.15
9156 MURPHY, LOUISE J. 5.5%ICMA 129
9192 MARTIN, MONA J. ICMA 20
9625 PLAGEMAN, KATHRYN E.5.5% ICMA 88.12
Total Weekly 2,981.83
Total Non-Union Members Weekly 1332.32