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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name I East Race Wateneny he Fund Number Tll <br />2012 Accam fshments /Outcames 4 -10 regained) <br />CKy Strategy <br />2013 Department Goals 8 Objectives /Links a to City Strategies 4 -10 required) Number <br />2013 Significant Chan es /Challen es /O ortunKies wKh a focus on solutions <br />Key Performance Indicators 3F re uimd <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ) (ifavailable) Pra'ecgan <br />Types: output, efficiency, effectiveness, qualKy, outcome, technology <br />Page 136 <br />Form 1 <br />