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South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2011 <br />Governmental Activities General Fund City Council /Town Board (Common Council) Professional Services $70,205.92 <br />Travel Expense $517.09 <br />Printing and Advertising $2,400.87 <br />Insurance $4,344.00 <br />Repairs and Maintenance $4,881.94 <br />Other Services and Charges $1,056.62 <br />Total Services and Charges $83,406.44 <br />Other Capital Outlays $5,200.00 <br />Total Capital Outlays $5,200.00 <br />Other Disbursements $2,076.00 <br />Total Other Disbursements $2,076.00 <br />Total City Council /Town Board (Common Council) $296,742.11 <br />Attorney (Corporate - City Atty) Salaries and Wages <br />$615,658.91 <br />Employers Share FICA <br />$45,010.76 <br />PERF <br />$43,096.16 <br />Insurance <br />$104,304.45 <br />Other Benefits <br />$6,209.00 <br />Other Personal Services <br />$3,087.00 <br />Total Personal Services <br />$817,366.28 <br />Office Supplies <br />$13,477.74 <br />Total Supplies <br />$13,477.74 <br />Professional Services <br />$4,008.14 <br />Travel Expense <br />$5,667.11 <br />2/28/2012 4:19:58 PM <br />Page 4 <br />