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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 1C.d.Enforesoment Fund Number idf -1201 <br />2012 Accomplishments/Outcomes 4 -10 uiretl <br />COaenswdM1in four neighbmhoods are expenencing cleaner neighborhoodswdb ourass¢dnce in fournelghborhood clean upaciti dies <br />City Strategy <br />2013 Department Goals 8 Objectives /binka a to City Strategies 4 -10 required) Number <br />Residents and properly owners will experience cleaner neghborhoods <br />3 <br />2013 Significant Chan es /Challen es /O artunities wKh a focus on solutions <br />Expedite the length of time to clean or cut a properly mining the 'work orders software wdbin Navaline <br />Key Performance Indicators 3-6 m uimtl <br />2011 2012 <br />Actual Estimated 2013 <br />Measure Type T. ,.t if avail. ble if avail. ble Pm action <br />Violation letters sent output 19,999 12536 8979 9,999 <br />Properties cleaned by the City outcome 3999 4941 1637 2599 <br />Properties cleaned by the owner outcome 48D9 6318 1692 3599 <br />Types: output, efficiency, effectiveness, quality, outcome, technology <br />Page 64 <br />Form 1 <br />
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