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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Sewage Works O&M Reserve tuna Fund Number 643 <br />2012 Accomplishments utcomes 4 -10 re uiretl <br />Fully fund requred O&M Cash reserve <br />Interest saire l on reserved funds. <br />CKy Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />Adhere to City cash reserve policy <br />1 <br />2013 Significant Chan es /Cballen es /O orturgies (with a focus on solutions <br />Fund will be adjusted to required! reserve balance after final approved operating budgetaim unts are known. <br />Key Performance Indicators 3F required) <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ifavailable Pm action <br />Required cash reserve kept separate oulfut 100% 100% 100% 100 <br />Ty,s. output, efficiency, effectiveness, quality, outwore, technology <br />Page 262 <br />Form 1 <br />