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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name jImfimm River Rescue School Fund Number 29f <br />-Two fee day schogls with student a0entlane, in excess of 00. Over 50% train outside of IN <br />Mustang IntemationaI held Heir national sales conference in South Herd to conespond with our May school. First time ever M1eltl outside of <br />Canada. Allowed! over 20 of their sales aid product engineers to participate in water rescue techniques <br />Developed a relationship with Mustang, Zodiac throats, and Evinmde. They will provide support for the school through their products at no charge <br />Teaching a group in Jefferson, IN. First time to teach outside of South Four. <br />Received 22' canopy Pram Hallmark trailers at an charge <br />Several new teals purchased and donated. New outte el motors purchase at deep discount <br />$5,000 grant from the Chamber of Commerce for adverting <br />City Strategy <br />to upgrade old equipment <br />u se <br />r student baEast Race waterway as a superior paining area for swiftwater rescue <br />Key Performance Indicators 3F required) <br />2011 2012 <br />Actual Es0mated 2013 <br />Measure Type Target ifavailable ifavailable Projection <br />Tyres. out.t. efficiency, effectiveness, quality, ouhnnce, technology <br />Page 151 <br />Form 1 <br />