Laserfiche WebLink
City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name JUnemployment Compensation Fund Fund Number 113 <br />• new [xcel data base for calms pap was started to track claims by employee and delm anent <br />• monthly allocation journal entry is used to chaye depaNnenls for their sham of fund mvenue. <br />CKy Strategy <br />ways to manage claims better and induce costs. <br />Continue to contest unwarranted unemployment calms Willi the Indiana Depzrtinent of Wort force Development. <br />Manage ca ims so as to result fund cash n:sewas of at least $60,000 by yearend for unexpected claims. <br />companies that am chayed a paymll taxes. In a same, the City of South Bend is self- insumd for unemployment calms. <br />Key Performance Indicators 36 <br />uiretl <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />if mmilaba <br />if available <br />Per action <br />- Unemployment calms - toal filed <br />Output <br />00 <br />78 <br />80 <br />70 <br />- Unemployment calms - approved <br />Effectiveness <br />WO <br />75 <br />60 <br />40 <br />- Percent of calms approved <br />Effectiveness <br />57% <br />96% <br />75% <br />57% <br />- No. of Dept Training Sessions <br />Output <br />2per year <br />0 <br />0 <br />2 <br />- Cash Reserves %of Ex,s ndi ores <br />Effectiveness <br />120% <br />6.7% <br />-.34% <br />22.5% <br />Ty,a. output, efficiency, effectiveness, 9ualily, outwore, technology <br />Page 313 <br />Form 1 <br />