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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name jPmh,.Gmms Fund Number 292 <br />2012 Accam irshmenabdOutconres 4 -10 uked <br />No Activity - used for DOJ Grants. <br />CKy Strategy <br />2013 Department Goals 8 Objectives /binka a to City Strategies 4 -10 required) Number <br />2013 Significant Chan es /Challen es /O ortunKies emh 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, quedy, outcome, technology <br />Page 154 <br />Form 1 <br />