Loading...
IV.6. Resolution Increasing the Annual Benefit Payout for the Hopkins Fire Department Relief Association; Specken CITY OF HOPKINS City Council Report 2025-148 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Dale Specken, Fire Chief Date: October 7, 2025 Subject: Annual Benefit Increase for the Hopkins Fire Department Relief Association _____________________________________________________________________ RECOMMENDED ACTION MOTION TO Approve Resolution 2025-059 Increasing the Benefit Payout for the Hopkins Fire Department Relief Association. OVERVIEW On September 10, 2025 the Hopkins Fire Department Relief Committee unanimously approved increasing the annual benefit payout to $13,500. This decision was based on the Association’s strong financial position, with a current coverage ratio of approximately 131% (total portfolio value to liabilities). Projections assume 5% annual portfolio growth, flat state aid and city contributions, and auditor-provided liability estimates. The Relief Committee determined that the increase keeps the fund financially stable while moving payouts closer to levels offered by neighboring departments. SUPPORTING INFORMATION •Hopkins Fire Department Relief Association Memo •Resolution 2025-059 Fire Department Hopkins Fire Department Relief Association To: Hopkins City Council Re: Supporting Documentation for Annual Benefit Payout At our most recent HFD Relief Committee meeting on September 10th, 2025 – we unanimously approved an increase to our annual payout to $13,500. This increase was proposed due to the strong financial position of the portfolio, relative to our current and expected liabilities over the next couple of years. Our current coverage ratio (total portfolio value / liabilities) sits at ~131%. The Relief Committee utilized the table below to highlight the expected coverage ratio over the next few years, inclusive of the following assumptions: - Portfolio growth of 5% a year (state mandated assumption) - Flat state aid and Hopkins city contribution - Current and future liabilities from our auditor At an increased annual payout of $13,500, the Relief Committee believes the payout achieves a level that is getting closer to competitive versus our surrounding departments, while maintaining sufficient prudence relative to forward liabilities. Hopkins Fire Department - Relief Association Paul Farrell (President) Adam Freeman (Vice President) Matt Paulson (Secretary) Derek Mann (Treasurer) Jared Niebuhr Brad Schilling CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2025-059 RESOLUTION INCREASING THE ANNUAL BENEFIT PAYOUT FOR THE HOPKINS FIRE DEPARTMENT RELIEF ASSOCIATION WHEREAS, the City of Hopkins Fire Department Relief Association Committee unanimously approved increasing the annual benefit payout to $13,500; and WHEREAS, the City of Hopkins provides the Relief Association with a set amount of funding each year and has agreed to allow the Relief Association to determine the benefit amount as long as no additional City funds are requested; and WHEREAS, according to Minnesota state law, the Relief Association can maintain the new benefit amount without any additional City contributions, NOW THEREFORE BE IT RESOLVED, that the City Council of the City of Hopkins hereby approves an increase to the Hopkins Fire Department Relief Association annual benefit amount to $13,500. Adopted by the City Council of the City of Hopkins this 7th day of October, 2025. By:___________________________ Patrick Hanlon, Mayor ATTEST: _______________________________ Amy Domeier, City Clerk