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EMS Emergency Medical <br />Services Capital <br />Professional Services $25,402.19 <br /> Total Services and Charges $25,402.19 <br />Payments on Bonds and Other Debt Principal $361,561.36 <br />Payments on Bonds and Other Debt Interest $75,481.47 <br /> Total Debt service - principal and interest $437,042.83 <br />Buildings $38,740.92 <br />Machinery, Equipment, and Vehicles $880,494.50 <br /> Total Capital Outlays $919,235.42 <br />Transfer Out - Transferred To Another Fund $505,275.70 <br /> Total Other Disbursements $505,275.70 <br />Total Emergency Medical Services Capital $1,926,906.14 <br />Emergency Medical <br />Services Operating <br />Salaries and Wages $3,712,911.53 <br />Employee Benefits $1,369,041.84 <br /> Total Personal Services $5,081,953.37 <br />Office Supplies $1,079.57 <br />Operating Supplies $340,577.65 <br /> Total Supplies $341,657.22 <br />Professional Services $157,712.65 <br />Communication and Transportation $30,876.60 <br />Utility Services $18,800.20 <br />Repairs and Maintenance $127,347.30 <br />Other Services and Charges $413,490.96 <br /> Total Services and Charges $748,227.71 <br />South Bend Civil City, St. Joseph County, Indiana <br />Detailed Disbursements for all Funds 2018 <br />63