Laserfiche WebLink
City of South Bend, Indiana <br />2013 General Fund Budget Departmental Summary <br />Police Fund Number 101 -0801 <br />Increased Police Cracker! Pubes (DOwndo ar, East Race) <br />Walking Patrols(Neightiortrood Beats) <br />Expanded Polka: -youtM1 Programs (Police AtM1letic League) <br />Communication Center Upgrade <br />Conversion to 8118 Mhz State -wide Radio System <br />Dcanik wn Police Substation <br />Remote Access to Law Enforcmend and COSB Databases <br />Expanded Crime Prevention Programs and ParNerships (Crime Pagoda) <br />CKy Strategy <br />Develop Predictive Policing Strategies and Padres <br />Develop Public-Private Video Camera Partnerships (Surveillance Cameos) <br />Dgidl Evidence/Stoage upgrade <br />Increased Police Directed] Patrols (Downtown, East Race Eddy Street Commons, negM1[ro�M1OOds) <br />Expanded Police-youtM1 Premms (Police AdM1Stic League, SRO Program) <br />Upgade Communication Center Recording System <br />Dgidl Evidence Stoage/Access Upgrade (challenges: funding) <br />Upgade Communication Center Recording System (challenges: funding) <br />Key Performance Indicators 36 <br />aired <br />2011 <br />2012 <br />Actual <br />Estimated <br />2013 <br />Measure <br />Type <br />Target <br />ifmmilabs <br />ifmmilable <br />Pm action <br />- Increased Director! Patrols <br />Output <br />700 <br />588 <br />- Increase youth Programs <br />Output <br />650 <br />553 <br />600 <br />650 <br />- Assist with Public Event <br />Output <br />100 <br />65 <br />- Law Enforcement Training <br />Output <br />31,000 <br />30,857 <br />31,000 <br />32,000 <br />Tvces: output, efficiency, effectiveness, maldv, outrrome, techroloov <br />Page 49 <br />Form 1 <br />