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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name Escess We Hare Fund Number 252 <br />Completion of the Police Department mtlio purchase with Motorola. Brad of Public Works aWmval on December 12, 2011. 551 units. <br />Approval aryl omering of the Fin: Department radios with Motorola. Booty of Pudic Works approval on May 29, 2012. 142 uniW85 miremphores <br />Anticipated that cash mserves in the fwd will be zero at December 31, 2012. <br />City Strategy <br />Key Performance Indicators 3F required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ) (ifavailable) Projection <br />Tvces ut.t. efficiencv, effectiveness, quality, outcome, b:chnologv <br />Page 130 <br />Form 1 <br />