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Fort Walton Beach Council agenda — 01-12-2010 Regular — reading text

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at Mayor of the City of Fort Walton Beach, do hereby proclaim the tree planting Briarwood Park on January 15, 2010, to be in recognition of the STATE OF FLORIDA ARBOR DAY IN WITNESS WHEREOF, I have set my hand and caused the Seal of the City of 12th Fort Walton Beach to be affixed this day of January, 2010. 4 MAYOR MIKE ANDERSON a w w a w H w U U W O z Q H H z w H w U W z w O O No W a Ln N d W O cc U U rA U U a w w O rn Ln o W H U o a V) U C HU Ci d C o o z CLI o a U r O c U GQ GA W GQ GQ CITY COUNCIL MEETING January 12, 2010 Approval of Agenda No Backup) Agenda Item Number: 1 CITY COUNCIL MEETING January 12, 2010 Special Presentation Board of Adjustment Glenn Swiatek will be making the presentation Agenda Item Number: 2. 1 CITY COUNCIL MEETING January 12, 2010 Special Presentation Presentation of quarterly reports for the General Employees' Pension Plan Joe Bogdahn of the Bogdahn Group will be in attendance Agenda Item Number: 2. 2 CITY OF FORT WALTON BEACH Pension Plans Summary as of October 31, 2009 General Police Fire Employees Plan Plan Total Balance 27, 780, 232. 15 16, 372, 389. 86 8, 824, 687.25 52, 977A309.26 Earnings from Investments 53, 360. 67 26, 544. 39 17, 340. 37 97,245.43 Realized Gain /(Loss) 17, 714.90 5, 856. 18 1, 864.34 25,435.42 Unrealized Gain /(Loss) 504, 125. 15) 393,319.51) 10, 007. 80) 907,452.46) Employer Contributions 171, 650. 18 171, 650. 18 Employee Contributions 26, 988. 59 8, 345. 71 10, 792. 13 46, 126. 43 Other Receipts 428. 78 428. 78 Lump Sum Payments Periodic Payments 162, 927. 11) 86,445.20) 83,695. 27 333, 067.58) Other Expenses 11, 905. 94) 11, 628. 06) 8, 524. 39) 32, 058. 39) Market Value - 10/ 31/ 2009 27, 199, 766.89 15,921, 743. 37 8, 924, 106.81 52,045, 617. 07 Previous Month % Change in Combined Market Value 2. 09% 2. 75% 1. 13% 1. 76% Combined Market Value - 10/ 31/ 2008 23, 925, 988. 74 14,834,329. 25 8, 356, 828.48 47, 117, 146.47 Previous Year % Change in Combined Market Value 13.68% 7. 33% 6. 79% 10.46% Combined Market Value - 10/ 31/ 2004 26,064,640. 54 14,626,532. 13 8, 272, 912.91 48,964,085. 58 Previous 5 Year % Change in Combined Market Value 4. 36% 8.86% 7. 87% 6.29% Combined Cost Value 27, 899,282.62 14,606,414.12 8, 946, 873. 19 51, 452,569.93 LTD Realized Gain (Loss) 699,515.73) 1, 315,329.25 22,766. 38) 593,047.14 LTD % Realized Gain ( Loss) 2. 51% 9. 01% 0.25% 1. 15% 65 IMarketValue 60 O General O Polioe Fire 55 50 45 40 35 s 30 25 20 15 10 5 0 A` O° a QS2 J o ° a QS2 ° 900 ty Contributions 800 General OPolioe Fin: 700 600 5006 Wm 40()--

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