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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 />Fire Department Other Services and Charges <br />Total Services and Charges <br />Total Other Disbursements <br />Total Fire Department <br />Police Department (Town Marshall) <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 />Insurance <br />Utilities <br />Repairs and Maintenance <br />Rent <br />$52,662.84 <br />$1,418,765.66 <br />$5,304.00 <br />$5,304.00 <br />$19,847,155.21 <br />$14,575,954.51 <br />$252,507.69 <br />$2,158,157.04 <br />$1,952,155.97 <br />$313,923.72 <br />$24,999.96 <br />$19,277,698.89 <br />$71,241.52 <br />$1,232,237.07 <br />$18,165.67 <br />2/28/2012 4:19:58 PM Page 10 <br />$1,321,644.26 <br />$21,272.05 <br />$23,139.40 <br />$1,105,668.00 <br />$226,818.88 <br />$1,384,877.81 <br />$46,697.33 <br />