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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name libna.mdPolkeeAcade m Fund Number 294 <br />2012 Accom Iishmenls/0utcomes 4 -10 masked) <br />- Regional Police Academy Training Ex,orwas <br />-Offer low, cost'mantlabW hearing for ReglonaVSBPO Officers <br />City Strategy <br />2013 Department Goals & Objectives/Linkage to City Strategies 4 -10 required) Number <br />- Continue to offer Regional Training for LE Agencies within North Central IN <br />1 <br />2013 Significant Changes/Challenges/Opportunities wKh a focus on solutions <br />Key Performance Indicators 3-0 required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pm action <br />- Regional Training Hours Output 23,4A 24,009 24,000 <br />Types: output, efficiency, effectiveness, quality, outcome, technology <br />Page 157 <br />Form 1 <br />