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Governmental Activities General Fund Salaries and Wages $35,262,477.29 <br />Other Personal Services $2,606.50 <br />Employee Benefits $13,256,488.42 <br /> Total Personal Services $48,521,572.21 <br />Office Supplies $100,781.54 <br />Operating Supplies $1,023,935.13 <br />Repair and Maintenance Supplies $76,036.56 <br /> Total Supplies $1,200,753.23 <br />Professional Services $987,415.45 <br />Communication and Transportation $238,583.13 <br />Printing and Advertising $116,791.60 <br />Utility Services $665,132.99 <br />Repairs and Maintenance $1,378,103.70 <br />Rentals $65,609.61 <br />Other Services and Charges $6,139,169.76 <br /> Total Services and Charges $9,590,806.24 <br />Payments on Bonds and Other Debt Principal $173,815.92 <br />Payments on Bonds and Other Debt Interest $10,676.45 <br /> Total Debt service - principal and interest $184,492.37 <br />Machinery, Equipment, and Vehicles $15,000.00 <br /> Total Capital Outlays $15,000.00 <br />Transfer Out - Transferred To Another Fund $500.00 <br /> Total Other Disbursements $500.00 <br />Total General Fund $59,513,124.05 <br />Parks & Recreation Salaries and Wages $5,399,492.34 <br />Employee Benefits $2,271,216.06 <br /> Total Personal Services $7,670,708.40 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />36