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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name IfilordsPACIPanarsRo ale Marketin Fund Number 223 <br />2012 Accam lishments /Outcames 4 -10 sequined) <br />CKy Strategy <br />2013 Department Opals & Ob'e ttees /Links a to City Strategies 4 -10 required) Number <br />To continue raising hairs to help assist with pmmobng Coth buildings, the Moms PAC and Palms Royale <br />2013 Significant Chan es /Challen es /O ortunKies wKM1 a focus on solutions <br />Key Performance Indicators 3F required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifaaailebla ifaaailebla Pra'ecgan <br />Types: output, efficiency, effectiveness, quality, outcome, technology <br />Page 139 <br />Form 1 <br />