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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2011 <br />PARKING GARAGES Parking Garages Machinery, Equipment, and Vehicles $27,908.60 <br />Total Capital Outlays $27,908.60 <br />Other Disbursements <br />$14,184.00 <br />Total Other Disbursements <br />$14,184.00 <br />Total Parking Garages <br />$752,727.31 <br />Total PARKING GARAGES <br />$752,727.31 <br />SOLID WASTE Solid Waste Operations Salaries and Wages <br />$1,130,952.85 <br />Employers Share FICA <br />$84,470.48 <br />PERF <br />$67,935.92 <br />Insurance <br />$189,379.37 <br />Other Benefits <br />$8,569.65 <br />Other Personal Services <br />$45,000.00 <br />Total Personal Services <br />$1,526,308.27 <br />Office Supplies $1,520.33 <br />Operating Supplies $267,300.96 <br />Total Supplies $268,821.29 <br />Professional Services $716,104.43 <br />Printing and Advertising $33.53 <br />Insurance $214,368.00 <br />Repairs and Maintenance $694,875.06 <br />Other Services and Charges $1,032,246.03 <br />Total Services and Charges $2,657,627.05 <br />Transfers Out $238,852.00 <br />Other Disbursements $92,292.00 <br />Total Other Disbursements $331,144.00 <br />Total Solid Waste Operations $4,783,900.61 <br />2/28/2012 4:19:36 PM Page 28 <br />