PENSION
As of 3/31/2024 $443,386,000 Up from 12/ 31/2023 – $420,991,000 and 3/31/2023 – $392,620,000
First Quarter earnings 5.8% for the period ending on 3/31/2024
One year Return on Investment – 15.5%
Five-year Return on Investment – 8.3%
Number of Retirees as of March 31, 2024 927
Number of Retirees as of March 31, 2020 657
Number of Retirees as of March 31, 2016 494
Number of Retirees as of March 31, 2012 391
RSP
3/31/2024 $21,077,000
12/31/2023 $19,424,000
First Quarter Return on Investment 3.1%
One year Return on Investment 10.7%
Health & Welfare
As of 3/31/2024 $32,808,000
12/31/2023 $32,063,000
3/31/2023 $23,928,000
First Quarter Return on Investment 3.1%
One year Return on Investment 10.5%
Five-year Return on Investment 5.0%
1,291 Active Participants as of March 31, 2024
OF WHICH 1,107 Eligible 6 Cobra 268 Retiree Medical
MEDICAL
High-Cost Claimants (over $50,000) have decreased 14.4%
Neoplasms (cancers) decreased 33% but still make up 36% of large claims.
MRA
As of 3/31/2024 $20,603,000
12/31/2023 $20,097,000
3/31/2023 $18,222,000
One year Return on Investment 7.2%
Three months (First Quarter) 1.8%
