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South Bend Civil City, St. Joseph County, Indiana
<br />DetailedDisbursements - All Funds 2014
<br />Office Supplies 12.78
<br />Operating Supplies 372.86
<br />Repair and Maintenance Supplies 1,587.27
<br />Total Supplies 1,972.91
<br />18
<br />Utility Services
<br />1,289.89
<br />Repairs and Maintenance
<br />1,636.66
<br />Other Services and Charges
<br />994,812.09
<br />Total Services and Charges
<br />2,344,216.83
<br />Machinery, Equipment, and Vehicles
<br />3,555.00
<br />Total Capital Outlays
<br />3,555.00
<br />Total Liability Insurance
<br />2,541,637.97
<br />Loss Recovery
<br />Professional Services
<br />548,226.17
<br />Other Services and Charges
<br />1,336,276.70
<br />Total Services and Charges
<br />1,884,502.87
<br />Infrastructure
<br />209,968.36
<br />Total Capital Outlays
<br />209,968.36
<br />Total Loss Recovery
<br />2,094,471.23
<br />Emergency Telephone
<br />Salaries and Wages
<br />132,022.73
<br />System
<br />Employee Benefits
<br />49,306.53
<br />Total Personal Services
<br />181,329.26
<br />Total Emergency Telephone System
<br />181,329.26
<br />Public Safety LOT
<br />Salaries and Wages
<br />5,227,535.40
<br />Employee Benefits
<br />1,895,877.06
<br />Total Personal Services
<br />7,123,412.46
<br />Total Public Safety LOIT
<br />7,123,412.46
<br />Local Road & Street
<br />Repair and Maintenance Supplies
<br />471,771.48
<br />Total Supplies
<br />471,771.48
<br />Infrastructure
<br />85,703.73
<br />Total Capital Outlays
<br />85,703.73
<br />Total Local Road & St
<br />557,475.21
<br />Excess Welfare Distribution
<br />Operating Supplies
<br />1,146.00
<br />Total Supplies
<br />1,146.00
<br />Total Ex
<br />1,146.00
<br />Human Rights Grant
<br />Salaries and Wages
<br />82,049.19
<br />Employee Benefits
<br />27,768.25
<br />Total Personal Services
<br />109,817.44
<br />Office Supplies
<br />1,901.43
<br />Total Supplies
<br />1,901.43
<br />Professional Services
<br />51,455.50
<br />Communication and Transportation
<br />8,519.03
<br />Printing and Advertising
<br />24,190.56
<br />Other Services and Charges
<br />13,335.58
<br />Total Services and Charges
<br />97,500.67
<br />Total Human Rights Grant
<br />209,219.54
<br />Eastrace Waterway
<br />Operating Supplies
<br />9,091.60
<br />Total Supplies
<br />9,091.60
<br />Total Eastrace Waterway
<br />9,091.60
<br />Morris PAC /Palais Royale
<br />Printing and Advertising
<br />11,956.75
<br />Marketing
<br />Total Services and Charges
<br />11,956.75
<br />Total Morris PAC /Palais Royale Marketing
<br />11,956.75
<br />Take Home Police Vehicle
<br />Operating Supplies
<br />60,580.02
<br />Total Supplies
<br />60,580.02
<br />Total Take Home Police Vehicle
<br />60,580.02
<br />EMS /Fire Department
<br />Operating Supplies
<br />86,385.26
<br />Capital
<br />Repair and Maintenance Supplies
<br />110,995.51
<br />Total Supplies
<br />197,380.77
<br />Professional Services
<br />143,072.33
<br />Repairs and Maintenance
<br />194,452.92
<br />Other Services and Charges
<br />17,114.60
<br />Total Services and Charges
<br />354,639.85
<br />Payments on Bonds and Other Debt Principal
<br />148,321.17
<br />Payments on Bonds and Other Debt Interest
<br />99,175.45
<br />Total Debt service - principal and interest
<br />247,496.62
<br />Buildings
<br />1,953,197.80
<br />Machinery, Equipment, and Vehicles
<br />1,693,917.23
<br />Total Capital Outlays
<br />3,647,115.03
<br />Transfer Out - Transferred To Another Fund
<br />1,000,000.00
<br />Total Other Disbursements
<br />1,000,000.00
<br />Total EMS /Fire Department Capital
<br />5,446,632.27
<br />Hazmat Fund
<br />Operating Supplies
<br />696.80
<br />Total Supplies
<br />696.80
<br />ILtal Hazmat Fund _
<br />T96.80
<br />Indiana River Rescue
<br />Salaries and Wages
<br />1,846.24
<br />Employee Benefits
<br />628.20
<br />Total Personal Services
<br />2,474.44
<br />Office Supplies 12.78
<br />Operating Supplies 372.86
<br />Repair and Maintenance Supplies 1,587.27
<br />Total Supplies 1,972.91
<br />18
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