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2013 Adopted Budget
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2013 Adopted Budget
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5/13/2013 8:33:03 AM
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5/10/2013 4:48:27 PM
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City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />Common Council Fund Number 101 -0301 <br />Improved transparency and accountability of the Common Council to the citizens of South Berl. <br />Citicen participation has dramatically increased, especially in light of the amount of citizen members actively participating on the Councirs <br />Posting of public documents on the Councirs websde has increased. <br />Accessibility of council Members has improved. <br />COY Strategy <br />carry ouane Mlsion or rrme ooum neap common UounCI1, nammr - r Um �ovemmenr is arways <br />sponsive to the needs of our residents & that the betterment of South Bend o Assays our bigbtest primfly.- <br />To be actively engaged in the City Budget process to assume that each of the pmvoions of Indiana Code 3 4-7 are pmperly <br />dressed in a timely and public manner. <br />To prope dy carry out the duties a rid asponsielities set forth in Indiana Code 3 46 addressing the legate ive pow¢rs <br />city government. <br />To see that each of the Councirs Standing Commd[ce_ o,s ate under prper oral prtocols which are in compliance with <br />Iona Open Door Law in carrying out their due diligence requirements when reviewing and discussing Bills referred to <br />mangoes for review and recommendation. <br />mosets of the City of South Bend. <br />Improving communication and do log at all levels of city governeme. <br />Improving the she art of information needed to make well- rasoced legislative deaoions <br />Improving communication with other governments entdites such as the Board of PuNic Works, the Redevelopment Commission, the Park <br />ant, etc. which overseas tax dolma. <br />Key Perfommance Indicators 36 <br />uired <br />2011 <br />2012 <br />Actual <br />Estimated 2013 <br />Measure <br />Type Target <br />ifavaieble <br />ifavaieble Projection <br />t. Level which residents ate City's <br />outcome <br />focal ceunit.. - (1) low 1(5) high <br />2. Level which residents ate Citys <br />outcome <br />infrastructure - (1) low 1(5) bgb <br />3. Number of public bearings held. <br />output <br />Types. output. efficiency, effectiveness, malty, outcome. b:cbnoloev <br />Page 22 <br />Form 1 <br />
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