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Governmental Activities General Fund <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for Funds With Departments 2011 <br />Civil Rights Repairs and Maintenance <br />Other Services and Charges <br />Total Services and Charges <br />Total Other Disbursements <br />Total Civil Rights <br />Fire Department <br />Total Personal Services <br />Total Supplies <br />Other Disbursements <br />Salaries and Wages <br />Employers Share FICA <br />PERF <br />Insurance <br />Other Benefits <br />Other Personal Services <br />Office Supplies <br />Operating Supplies <br />Repair and Maintenance Supplies <br />Professional Services <br />Travel Expense <br />Printing and Advertising <br />Insurance <br />Utilities <br />Repairs and Maintenance <br />2/28/2012 4:19:58 PM Page 9 <br />$12,572.37 <br />$7,978.55 <br />$28,053.23 <br />$24.00 <br />$24.00 <br />$254,956.58 <br />$13,394,603.11 <br />$193,370.51 <br />$1,971,046.35 <br />$1,827,695.68 <br />$467,725.43 <br />$5,000.04 <br />$17,859,441.12 <br />$38,619.41 <br />$467,474.62 <br />$57,550.40 <br />$563,644.43 <br />$15,152.94 <br />$9,377.06 <br />$1,567.91 <br />$302,640.00 <br />$159,689.01 <br />$877,675.90 <br />