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GENERALFUND
<br />26
<br />South Bend Civil City, St. Joseph County, Indiana
<br />Detailed Disbursements for Funds with Departments 2014
<br />Controller
<br />Salaries and Wages
<br />1,266,498.77
<br />Employee Benefits
<br />437,092.26
<br />Total Personal Services
<br />1,703,591.03
<br />Office Supplies
<br />25,012.52
<br />Total Supplies
<br />25,012.52
<br />Professional Services
<br />121,069.68
<br />Communication and Transportation
<br />16,554.35
<br />Printing and Advertising
<br />10,635.18
<br />Insurance
<br />4,392.00
<br />Repairs and Maintenance
<br />18,860.81
<br />Other Services and Charges
<br />42,555.89
<br />Total Services and Charges
<br />214,067.91
<br />Payments on Bonds and Other Debt
<br />Principal
<br />2,055.85
<br />Payments on Bonds and Other Debt Interest
<br />515.39
<br />Total Debt service - principal and interest
<br />2,571.24
<br />Total Controller
<br />1,945,242.70
<br />Clerk
<br />Salaries and Wages
<br />209,795.52
<br />Employee Benefits
<br />74,357.81
<br />Total Personal Services
<br />284,153.33
<br />Office Supplies
<br />5,355.20
<br />Operating Supplies
<br />2,929.73
<br />Total Supplies
<br />8,284.93
<br />Professional Services
<br />9,213.77
<br />Communication and Transportation
<br />3,598.46
<br />Printing and Advertising
<br />18,739.22
<br />Insurance
<br />996.00
<br />Repairs and Maintenance
<br />1,836.00
<br />Other Services and Charges
<br />6,770.87
<br />Total Services and Charges
<br />41,154.32
<br />Total Clerk
<br />333,592.58
<br />Mayor
<br />Salaries and Wages
<br />457,036.19
<br />Employee Benefits
<br />162,227.67
<br />Total Personal Services
<br />619,263.86
<br />Office Supplies
<br />2,393.64
<br />Total Supplies
<br />2,393.64
<br />Communication and Transportation
<br />1,997.72
<br />Printing and Advertising
<br />55,740.17
<br />Insurance
<br />1,164.00
<br />Repairs and Maintenance
<br />9,701.27
<br />Other Services and Charges
<br />4,010.98
<br />Total Services and Charges
<br />72,614.14
<br />Payments on Bonds and Other Debt
<br />Principal
<br />3,006.33
<br />Payments on Bonds and Other Debt Interest
<br />330.35
<br />Total Debt service - principal and interest
<br />3,336.68
<br />Total Mayor
<br />697,608.32
<br />Council
<br />Salaries and Wages
<br />143,749.68
<br />Employee Benefits
<br />56,002.58
<br />Total Personal Services
<br />199,752.26
<br />Office Supplies
<br />691.99
<br />Total Supplies
<br />691.99
<br />Professional Services
<br />186,016.17
<br />Communication and Transportation
<br />707.67
<br />Printing and Advertising
<br />4,272.84
<br />Insurance
<br />1,740.00
<br />Repairs and Maintenance
<br />21,542.48
<br />Other Services and Charges
<br />2,936.32
<br />Total Services and Charges
<br />217,215.48
<br />Total Council
<br />417,659.73
<br />City Attorney
<br />Salaries and Wages
<br />667,490.15
<br />Employee Benefits
<br />234,527.16
<br />Total Personal Services
<br />902,017.31
<br />Office Supplies
<br />2,032.34
<br />Total Supplies
<br />2,032.34
<br />Professional Services
<br />3,151.26
<br />Communication and Transportation
<br />764.77
<br />Printing and Advertising
<br />1,533.79
<br />Insurance
<br />2,868.00
<br />Repairs and Maintenance
<br />6,511.00
<br />Other Services and Charges
<br />25,804.23
<br />Total Services and Charges
<br />40,633.05
<br />Payments on Bonds and Other Debt
<br />Principal
<br />1,030.71
<br />Interest
<br />240.09
<br />Total Debt service - principal and interest
<br />1,270.80
<br />Total City Attorney
<br />945,953.50
<br />Engineer
<br />Salaries and Wages
<br />427,221.77
<br />Employee Benefits
<br />141,725.54
<br />26
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