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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name jPubfic Safety LW fontl Fund Number 249 <br />2012 Accam lishmems /Outcames 4 -10 smoked) <br />- Ouarfedy raconcilietions of Public Safety LOITexpendiWms. <br />- Receiptof adddnal state funding on April 16, 2012 in the amountof $549,001.29. <br />City Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />- Accurately account for funds raceived and undue for only public safety expenditures <br />1, 6 <br />2013 Si nifica at Chan es /Cballen es /O ortunities wKb a focus o n solutions <br />- Difficult to estimate revenue for the upcoming budget yeas Final revenue estimates from the DLGF me racoived in August or September. <br />Key Performance Indicators 3-6 required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pro action <br />- Ending Cash Reserves Output $1,000,000 $1,671,143 $2,124,513 $1,992,125 <br />- Ouadery Recon. Prepared by 15th Output 4 4 4 4 <br />- Monthly Distributions from County Output 12 12 12 12 <br />Types. output, efficiency, effectiveness, quality, outmme, technology <br />Page 121 <br />Form 1 <br />