Laserfiche WebLink
City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name Sewer Repair Insurance Fund Fund Number 640 <br />Opinions: 2011 -68 opened 2012 - 41 open to data No dig n:quired. <br />:cond Opinion Savings - $143,20].50. Avg cost of dg = $3,782.50 x 41 = $155,08250. Paid to contractor- $11,875.00. <br />CKy Strategy <br />void blockages, i.e., prevertati m maintenance programs <br />y that would help me do my,b more effectively and efficiency <br />aregies mar w¢ pur in pace man ourer aepanmems m snow now sumogy am execuuon can mm a program arouna. <br />written guidelines for sewer insurance, determine esvuses cecessery to maintain the program's success, new and in the futum. <br />Key Performance Indicators 36 <br />uired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />ifavailable <br />ifavailable <br />Pro action <br />Ogs avoided M using 2nd opinions <br />Technology <br />150 <br />112 <br />71 <br />99 <br />#dgs <br />Technology <br />40 <br />44 <br />28 <br />49 <br /># telephone calls received <br />Effectiveness <br />328 <br />3% <br />190 <br />275 <br />Ty,a. output, efficiency, effectiveness, quality, outwore, technology <br />Page 253 <br />Form 1 <br />