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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name JE.c..Les,, Fund Number 103 <br />2012 Accam lishments /Outcames 4 -10 uked <br />City Strategy <br />2013 Department Goals 8 Objectives/Linkage to City Strategies 4 -10 required) Number <br />2013 Significant Changes/Challenges/Opportunities, with a focus on solutions <br />Key Performance Indicators 3F re uiretl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type Target ifavailable ) (ifavailable) Pra'ectian <br />Types: output, efficiency, effectiveness, quality, outcome, technology <br />Page 82 <br />Form 1 <br />