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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name JFW.P ension Fund Number lof <br />iblished and mailed 2 newsletters to 302 Retirees and Widows <br />mare l and counseled pnupe true artirees <br />reassal I I RetireeMependant Deaths <br />the process of a full update on retire information files <br />City Strategy <br />saryexperwes <br />g overpays by updating contact information <br />abng more retirement information be ative firefighters <br />the emblem by increasing communication with ReturearANdraoiDe,sandents so families understand the importance of notifying us in the event <br />of a death. <br />StmcWal cash defict emblem with the fund as certain costs such as nature, health insurance are net eligible for state pension relief payments. <br />Key Performance Indicators S6 ne,uhni <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Tytes Target ifavailable ifavailable Pro'eclian <br />Types. output, efficiency, effech,eness, quality, outwore, technology <br />Page 316 <br />Form 1 <br />