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  2. Finance Committee - Agenda - 8/17/2022 - P97

Finance Committee - Agenda - 8/17/2022 - P97

By dnadmin on Sun, 11/06/2022 - 21:45
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
97
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

required to contribute. The State Legislature has the authority to establish, amend, and
discontinue the contribution requirements of the Medical Subsidy plan.

Actuarial Assumptions and Other Inputs
Actuarial assumptions are the same as the New Hampshire Retirement System, which is

disclosed in Note 19.

Net OPEB Liability, Expense, and Deferred Outflows and (Inflows)

The City’s proportionate share of the net NHRS Medical Subsidy (net OPEB liability) as
of the measurement date of June 30, 2020 was $23,435,551.

For the year ended June 30, 2021, the City recognized an OPEB expense related to the
NHRS Medical Subsidy of $1,903,474. At June 30, 2021, the City reported deferred
outflows and (inflows) of resources related to OPEB from the following sources:

Deferred Deferred
Outflows of (Inflows) of
Resources Resources
Differences between expected and actual experience $ - $ (67,906)
Changes of assumptions 150,684 -
Net difference between projected and actual
eamings on OPEB plan investments 87,687 -
Changes in proportion and differences between
contributions and proportionate share of contributions 118,016 (155,517)
Contributions subsequent to the measurement date 2,631,411 -
Totai $ 2,987,798 $$ (223,423)

The amount reported as deferred outflows of resources related to OPEB resulting from
contributions subsequent to the measurement date will be included as a reduction of the net
OPEB liability in the year ending June 30, 2022.

Other amounts reported as deferred outflows and (inflows) of resources related to OPEB
will be recognized in OPEB expense as follows:

Fiscal Year Ended

2022 $ 51,920
2023 25,956
2024 30,944
2025 24,144
Total $ 132,964

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Page Image
Finance Committee - Agenda - 8/17/2022 - P97

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