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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name ICOPSMomGfant Fund Number 295 <br />2012 Accom lishments /Outcamas 4 -10 uiretl <br />- Technology expense for Sheet Came Unit (SOS) <br />-PAL expenses <br />City Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />- Technology expense for Sheet Crime Unit (SOS) <br />-Planned! PAL Expansion <br />6 <br />6 <br />2013 Si nifica at Chan es /Challen es /O ortuni ies with a focus on solutions <br />-Expanded PAL Boxing and Tennis Program <br />Key Performance Indicators 36 uiretl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pro action <br />- Expantletl youtNPAL Activities Output 553 Egg 656 <br />Types: output, efficiency, effectiveness, guelity, oulo me, technology <br />Page 160 <br />Form 1 <br />