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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities Police State Seizures Travel Expense <br />Other Services and Charges <br />Total Services and Charges <br />Machinery, Equipment, and Vehicles <br />Total Capital Outlays <br />Total Police State Seizures <br />Law Enforcement Operating Supplies <br />Continuing Educatio <br />Total Supplies <br />Travel Expense <br />Rent <br />Other Services and Charges <br />Total Services and Charges <br />Machinery, Equipment, and Vehicles <br />Total Capital Outlays <br />Total Law Enforcement Continuing Educatio <br />Central Services Salaries and Wages <br />Employers Share FICA <br />PERF <br />Insurance <br />Other Benefits <br />Other Personal Services <br />Total Personal Services <br />Office Supplies <br />Operating Supplies <br />Repair and Maintenance Supplies <br />Other Supplies <br />Total Supplies <br />$4,812.25 <br />$1,690.00 <br />$6,502.25 <br />$10,000.00 <br />$10,000.00 <br />$16,502.25 <br />$9,885.90 <br />$9,885.90 <br />$3,494.61 <br />$41,332.17 <br />$50,494.56 <br />$95,321.34 <br />$95,429.17 <br />$95,429.17 <br />$200,636.41 <br />$1,675,829.47 <br />$124,735.20 <br />$116,898.36 <br />$308,875.36 <br />$13,364.66 <br />$12,540.96 <br />$2,252,244.01 <br />2/28/2012 4:19:36 PM Page 7 <br />$35,887.90 <br />$27,558.18 <br />$57,245.23 <br />$89,424.55 <br />$210,115.86 <br />