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South Bend Civil City, St. Joseph County, Indiana
<br />Detailed Disbursements for Funds with Departments 2014
<br />Payments on Bonds and Other Debt
<br />Total Personal Services
<br />568,947.31
<br />3,865.99
<br />Office Supplies
<br />4,612.24
<br />Total Debt service - principal and interest
<br />Operating Supplies
<br />9,377.95
<br />65,158.00
<br />Repair and Maintenance Supplies
<br />150.00
<br />Total Police
<br />Total Supplies
<br />14,140.19
<br />578.72
<br />Professional Services
<br />98,940.79
<br />Communication and Transportation
<br />5,949.06
<br />Printing and Advertising
<br />5,969.91
<br />Insurance
<br />181,464.00
<br />Repairs and Maintenance
<br />70,589.34
<br />Other Services and Charges
<br />43,047.92
<br />Total Services and Charges
<br />405,961.02
<br />Payments on Bonds and Other Debt
<br />Principal
<br />6,688.78
<br />Interest
<br />1,011.77
<br />Total Debt service - principal and interest
<br />7,700.55
<br />Total Engineer
<br />996,749.07
<br />Code Enforcement
<br />Salaries and Wages
<br />1,246.53
<br />Total Personal Services
<br />1,246.53
<br />Office Supplies
<br />0.30
<br />Operating Supplies
<br />429.19
<br />Total Supplies
<br />429.49
<br />Professional Services
<br />560.00
<br />Other Services and Charges
<br />75.00
<br />Total Services and Charges
<br />635.00
<br />Total Code Enforcement
<br />2,311.02
<br />Civil Rights
<br />Salaries and Wages
<br />198,823.89
<br />Employee Benefits
<br />68,512.48
<br />Total Personal Services
<br />267,336.37
<br />Office Supplies
<br />828.56
<br />Total Supplies
<br />828.56
<br />Communication and Transportation
<br />501.90
<br />Printing and Advertising
<br />525.43
<br />Insurance
<br />1,128.00
<br />Repairs and Maintenance
<br />14,038.85
<br />Rentals
<br />42,926.20
<br />Other Services and Charges
<br />6,858.20
<br />Total Services and Charges
<br />65,978.58
<br />Total Civil Rights
<br />334,143.3
<br />Fire
<br />Salaries and Wages
<br />14,658,038.76
<br />Employee Benefits
<br />4,936,512.57
<br />Total Personal Services
<br />19,594,551.33
<br />Office Supplies
<br />12,530.10
<br />Operating Supplies
<br />313,491.39
<br />Repair and Maintenance Supplies
<br />15,051.52
<br />Total Supplies
<br />341,073.01
<br />Professional Services
<br />119,874.75
<br />Communication and Transportation
<br />23,683.53
<br />Printing and Advertising
<br />15,669.21
<br />Insurance
<br />254,844.00
<br />Utility Services
<br />218,018.03
<br />Repairs and Maintenance
<br />831,231.23
<br />Other Services and Charges
<br />182,251.85
<br />Total Services and Charges
<br />1,645,572.60
<br />Total Fire
<br />94 21,581,196.94
<br />Police
<br />Salaries and Wages
<br />14,784,692.36
<br />Employee Benefits
<br />5,049,440.84
<br />Total Personal Services
<br />19,834,133.20
<br />Office Supplies
<br />49,001.44
<br />Operating Supplies
<br />527,763.13
<br />Repair and Maintenance Supplies
<br />15,730.40
<br />Total Supplies
<br />592,494.97
<br />Professional Services
<br />575,791.33
<br />Communication and Transportation
<br />77.49
<br />Printing and Advertising
<br />14,584.61
<br />Insurance
<br />1,106,148.00
<br />Utility Services
<br />311,111.72
<br />Repairs and Maintenance
<br />951,952.03
<br />Rentals
<br />51,151.25
<br />Other Services and Charges
<br />178,957.38
<br />Total Services and Charges
<br />3,189,773.81
<br />Payments on Bonds and Other Debt
<br />Principal
<br />3,865.99
<br />Payments on Bonds and Other Debt Interest
<br />1,012.33
<br />Total Debt service - principal and interest
<br />4,878.32
<br />Machinery, Equipment, and Vehicles
<br />65,158.00
<br />Total Capital Outlays
<br />65,158.00
<br />Total Police
<br />23,686,438.30
<br />Animal Control Operating Supplies
<br />578.72
<br />27
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