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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name lGinaminGoarde Fund Number 250 <br />2012 Accomplishments utcames 4 -10 regained) <br />Fund fully ckxsetl in 2012. <br />CKy Strategy <br />2013 Department Goals 8 Ob'ectiyes /binka a to City Strategies 4 -10 required) Number <br />2013 Significant Chan es /Challen es /O ortunKies ygh a focus on solutions <br />Key Performance Indicators 3F required) <br />2011 2012 <br />Actual EsOmated 2013 <br />Measure Type Target ifayailable ifayailable Pra'ec0an <br />Types. output, efficiency, effectiveness, quality, outcome, technology <br />Page 124 <br />Form 1 <br />