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Governmental Activities Parks & Recreation Salaries and Wages $5,096,220.02 <br />Employee Benefits $2,024,573.47 <br /> Total Personal Services $7,120,793.49 <br />Office Supplies $17,821.62 <br />Operating Supplies $669,056.13 <br />Repair and Maintenance Supplies $205,302.79 <br /> Total Supplies $892,180.54 <br />Professional Services $735,359.76 <br />Communication and Transportation $68,121.51 <br />Printing and Advertising $34,145.83 <br />Insurance $101,270.00 <br />Utility Services $541,013.85 <br />Repairs and Maintenance $308,771.25 <br />Other Services and Charges $759,396.42 <br /> Total Services and Charges $2,548,078.62 <br />Payments on Bonds and Other Debt Principal $189,341.52 <br />Payments on Bonds and Other Debt Interest $5,724.24 <br /> Total Debt service - principal and interest $195,065.76 <br />Machinery, Equipment, and Vehicles $22,760.00 <br /> Total Capital Outlays $22,760.00 <br />Total Parks & Recreation $10,778,878.41 <br />Motor Vehicle Highway Salaries and Wages $2,707,543.33 <br />Employee Benefits $1,152,247.94 <br /> Total Personal Services $3,859,791.27 <br />Office Supplies $1,108.80 <br />Operating Supplies $534,247.80 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2016 <br />35