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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name ISofid Waste De reciation Fund Fund Number 611 <br />2012 Accomplishments/Outcomes, 4 -10 required) <br />Satisfied existing debt oblgations <br />Earned interest on ford balance <br />City Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />Meet debt oblgations <br />1 <br />2013 Significant Chan es /Challen es /O ortunities with a facus an solutions <br />To continue upgrading and adding equignentwithout a much needed rate increase. <br />Ke Performance Indicators 3F required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ffavaffable ffavaffabfe Pm action <br />ONgations met as a %of target ou4lut 100% 100% 100% 100% <br />Ty,a. output, efficiency, effectiveness, qualify, outwore, technology <br />Page 229 <br />Form 1 <br />