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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name IRmImmlopmentDreirki Ca ital- AEDA2bd3 Fund Number 428 <br />2012 Accomplishments/Outcomes 4 -10 required) <br />CKy Strategy <br />2013 Department Goals 8 Objectives /Links a to City Strategies 4 -10 required) Number <br />2013 Significant Chan es /Cballen es /O orlunKies wKb a focus on solutions <br />Ke Performance Indicators 3F re uimtl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifaaailable ifavailable Prc'ecgan <br />Types: output, efficiency, effectiveness, 9oa1ity, outwore, technology <br />Page 364 <br />Form 1 <br />