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2013 Adopted Budget
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2013 Adopted Budget
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5/13/2013 8:33:03 AM
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5/10/2013 4:48:27 PM
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City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />Department Name I TraKrc and L ighting Fund Number 101 -0602 <br />2012 Accomplishments/Outcomes 4 -10 required) <br />Conhactaal oblusters met within timeframe <br />Oulso me expenditures at minimum <br />City special events taken ran: of within timeframe <br />City signal inspections completed <br />BPW orders completed <br />Sun production has increased due to increased! requests from outside entities <br />Light outage list kept to minimum <br />CRY Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />The Traffice and Lighting budget was transferred to the MVH Furl (Street Department) in 2013. Departmental goals antl <br />objectives am daroused in the MVH Fund. <br />2013 Si nifica nt Chan es /Challen es /O ortunKies (with a focus on solutions <br />Key Performance Indicators 3F re uiretl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Tyiae T. ,et ifavailable ifavailable Pro action <br />Painting Output 200 212 miles 0 0 <br />Stop Suns Oualiyp flir mry 200 107 192 0 <br />Street Mine suns relocated! Oualdyf firkmry 400 140 300 0 <br />Signal service raft Oualdyf firkmry 100 420 200 0 <br />Types. output, efficiency, effectiveness, reality, outrome, bechnofogy <br />Page 46 <br />Form 1 <br />
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