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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name 1payeathdand, Fund Number 655 <br />Pmgmm has not staged yet <br />CKy Strategy <br />ING compen: passes mmegmM rno Uny conecmg leaves wumn resgnow emermme mining Upem rm neLear <br />mapped strategy to keep public informed when crews an, scheduled to be in tbeirarea <br />n option to msidents two weeks prior to program to expand leaf collection service <br />ReLeaf progra m in a timely manner to afford the opportunity of convening equipment to sncwckaring capacity <br />f early snowfall occurs and postiones completion of Fall Re Leaf program, provide leaf collecho in the spring to accommodate msidents <br />Key Performance Indicators 3F required) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure Type <br />Target <br />ifavailable ) <br />(ifavailable) <br />Pro action <br />Leaf Pick Up Efficancy/ <br />70000 cy <br />65370 my <br />7000D Cy <br />70000 Cy <br />Effectiveness <br />Sprig ReLeaf Outcome <br />10000 cy <br />NA <br />IOOOD cy <br />10000, <br />Claims of Missed Locations Effectiveness <br />0 calls <br />24 calls <br />24 calls <br />24 calls <br />Ty.. output. efficiency, effectiveness, reality, outcome. tecbnolrov <br />Page 169 <br />Form 1 <br />