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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 COMMUNICATIONS CENTER Other Personal Services $3,500.04 <br />--------------------------- <br />Total Personal Services $1,867,869.78 <br />------------------- - - - - -- <br />Office Supplies $2,755.83 <br />--------------------------------- <br />Total Supplies $2,755.83 <br />----------------------------------------------------------- ----------------------------- <br />Insurance $3,072.00 <br />Repairs and Maintenance $16,031.62 <br />Other Services and Charges $1,205.21 <br />------------------- - - - - -- •----------------------- - - - - -- <br />Total Services and Charges $20,308.83 <br />-------------------------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------------------------- <br />Other Disbursements $36.00 <br />------------------------------------------------------------------------------------------------ <br />Total Other Disbursements $36.00 <br />-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />Total COMMUNICATIONS CENTER $1,890,970.44 <br />Fire Department (LOIT Funded) Salaries and Wages $1,577,726.44 <br />Employers Share FICA $21,945.00 <br />PERF $275,161.09 <br />Insurance $223,873.79 <br />Other Benefits $21,465.00 <br />---------------- - - - - -• ---------------------------------------- <br />Total Personal Services $2,120,171.32 <br />-------------------------------------------------------------------------------------------------- <br />-------------------------------------------------------------------------------------------------- <br />2/28/2012 4:19:58 PM Page 16 <br />