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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name Police Pension Fund Number l02 <br />12 monthly pension boaul meetings and 2 disability bearings. <br />etiements, death berefits and DROP payments. <br />orphans for the Pension Fund by the State Hood of Accounts. <br />City Strategy <br />el and provide information raga Ning benefits to members of the Pamaam Fund (Active It Retired) <br />for pension eliaf funding from INPRS. <br />the membership of the Pension Fund in a ceudaous, timely and paper manner. <br />e compete and comise records of the Pension Fund. <br />DROP Payments to be made in 2013. <br />a officers am currently reneged in the DROP program. <br />utter of members s currently at 238. The members will continue to decease due to deaths and <br />ing fewer remaining eligible officers still active. <br />Key Pertormanc, Indicators 36 regained) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />ifmmilable <br />ifwMilable <br />Pm action <br />Pension Found! Meetings <br /># Meetings <br />12 <br />14 <br />12 <br />12 <br />Process Retirement Appiratims <br />#Appliratims <br />6 <br />] <br />6 <br />6 <br />Process Pension Relief <br />Man Hours <br />20 <br />20 <br />25 <br />20 <br />Provide Pension Advice <br />Man Hours <br />15 <br />12 <br />15 <br />15 <br />Ty,s. output, efficiency, effeds,mess, quality, outo me, technology <br />Page 319 <br />Form 1 <br />