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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />Governmental Activities 1925 Police Pension <br />Other Benefits <br />$72,000.00 <br />Total Personal Services <br />$6,692,812.22 <br />Office Supplies <br />$600.00 <br />Total Supplies <br />$600.00 <br />Professional Services <br />$1,737.50 <br />Other Services and Charges <br />$990.03 <br />Total Services and Charges <br />$2,727.53 <br />Total 1925 Police Pension <br />$6,696,139.75 <br />Police /Fire 1977 State <br />Payments To or On Behalf of Beneficiaries <br />$1,394,895.24 <br />Pension <br />Total Other Disbursements <br />$1,394,895.24 <br />Total Police /Fire 1977 State Pension <br />$1,394,895.24 <br />Payroll Fund <br />Payment of Taxes and Other Payroll Withholdings <br />$84,819,597.95 <br />Total Other Disbursements <br />$84,819,597.95 <br />Total Payroll Fund <br />Self- Funded Health <br />Insurance <br />Office Supplies <br />Operating Supplies <br />Total Supplies <br />Professional Services <br />Insurance <br />Other Services and Charges <br />Total Services and Charges <br />$84,819,597.95 <br />$10,497.59 <br />$12,355.11 <br />$22,852.70 <br />$162,433.17 <br />$11,193,569.92 <br />$4,710.70 <br />$11,360,713.79 <br />2/28/2012 4:19:36 PM Page 25 <br />