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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Communtl B Economic Develo ment Admin. Fund Number 211 <br />2012 Accomplishments/Outcome, 4 -10 uiretl <br />Depmhnendl morganrrabon <br />EstaN¢h dep ula en al metrics to measure success <br />Reform IT policies to eflect new depa la ental organization <br />Launch of new Department/City website and social media oampagn <br />Acquire land to lacilidte the construction of AEP substation <br />City Strategy <br />2013 Department Goals & Objectives/Linkage to City Strategies 4 -10 required) Number <br />Tremolo, and altractgood jobs in growing sectors <br />6 <br />Streamline depa la ental pmcesses, organization aid practice <br />3 <br />Increase regional rapacity <br />6 <br />Mom inclusive and accessible opWitumbes <br />4 <br />Reinvest orally created wealth into the oral ecoromy <br />6 <br />Improve marketing and outreach in the community <br />6 <br />Target im,outment for sustainable development <br />6 <br />2013 Si nifica at Chan es /Cballen es /O ortunilies with a focus o n solutions <br />New organizatun /opporWnity to morgamus for efficiencies and synergies <br />Key Performance Indicators 36 uiretl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type T. ,.t ifavailable ifavailable Pro' .lion <br />New jobs announced from approved pmjecta Outcome 299 107 573 158 <br />New private investment per pudic dollar Efficiency, 6.5 9.4 5.4 5.6 <br />Comm. pmatr; inveshnen[of approved projects ElTarlseness loom 70M 76M 79M <br />Number of new residential units in SBCDA Output TBD 6 35 195 <br />Types. output, efficiency, effectiveness, quality, outcome, technology <br />Page 100 <br />Form 1 <br />