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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Name I Take Home Vehicle Police Funtl Number 2l8 <br />The police officergasoline dedu ,bon was moved fmm the General Fund to the Take Home Police VehaJe Fund for 2012 for greater <br />accountability and transparency. <br />Claims am submitted by Jeff Walters of the Police Depa Nnentand am mviewed by the Claims Committee. <br />CKy Strategy <br />Use revenue from the ,aymll dedurbon for gasoline to induce gasoline costs charged to the General Fund. <br />or temporary bas¢. <br />Key Performance Indicators M required) <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />ifmmilable <br />ifwMilable <br />Pro action <br />-Cash Reserves <br />Output <br />$399,999 <br />$339,446 <br />$339,446 <br />$365,146 <br />- Annual Interest Earnings <br />Output <br />$3,999 <br />$833 <br />$1,999 <br />$2,999 <br />- Number of Accident Claims <br />Output <br />1O or less <br />5 <br />5 <br />5 <br />Ty,a. output, efficiency, effectiveness, gualdy, outwore, technology <br />Page 307 <br />Form 1 <br />