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Governmental Activities 1925 Police Pension Communication and Transportation $979.46 <br /> Total Services and Charges $4,179.46 <br />Total 1925 Police Pension $6,180,139.92 <br />Police K-9 Unit Other Services and Charges $600.92 <br /> Total Services and Charges $600.92 <br />Total Police K-9 Unit $600.92 <br />Payroll Fund Payment of Taxes and Other Payroll Withholdings $109,824,177.69 <br /> Total Other Disbursements $109,824,177.69 <br />Total Payroll Fund $109,824,177.69 <br />Self-Funded Health <br />Insurance <br />Operating Supplies $83,294.71 <br /> Total Supplies $83,294.71 <br />Professional Services $1,063,694.92 <br />Communication and Transportation $1,095.57 <br />Insurance $15,044,882.41 <br />Other Services and Charges $9,377.00 <br /> Total Services and Charges $16,119,049.90 <br />Transfer Out - Transferred To Another Fund $413,714.00 <br /> Total Other Disbursements $413,714.00 <br />Total Self-Funded Health Insurance $16,616,058.61 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />58