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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 Attorney (Corporate - City Atty) Insurance $5,052.00 <br />Repairs and Maintenance $6,060.64 <br />Other Services and Charges $17,956.53 <br />Total Services and Charges $38,744.42 <br />Other Disbursements $2,112.00 <br />Total Other Disbursements $2,112.00 <br />Total Attorney (Corporate - City Atty) $871,700.44 <br />Engineer Salaries and Wages $805,916.45 <br />Employers Share FICA $60,846.25 <br />PERF $53,305.13 <br />Insurance $116,327.74 <br />Other Benefits $15,640.00 <br />Other Personal Services $4,128.00 <br />Total Personal Services $1,056,163.57 <br />Office Supplies $6,375.62 <br />Operating Supplies $21,980.17 <br />Repair and Maintenance Supplies $110.78 <br />Total Supplies $28,466.57 <br />Professional Services $69,670.06 <br />Travel Expense $9,405.51 <br />Printing and Advertising $1,493.41 <br />Insurance $174,024.00 <br />Repairs and Maintenance $70,814.26 <br />2/28/2012 4:19:58 PM Page 5 <br />