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South Bend Civil City, St. Joseph County, Indiana
<br />253,827.10
<br />Detailed Disbursements for Funds with Departments 2014
<br />9,996.00
<br />Total Supplies
<br />578.72
<br />Total Animal Control
<br />66,904.30
<br />Morris PAC Salaries and Wages
<br />459,503.33
<br />Employee Benefits
<br />194,522.85
<br />Total Personal Services
<br />654,026.18
<br />Office Supplies
<br />3,748.37
<br />Operating Supplies
<br />4,987.98
<br />Repair and Maintenance Supplies
<br />5,712.67
<br />Total Supplies
<br />14,449.02
<br />Communication and Transportation
<br />13,539.27
<br />Printing and Advertising
<br />33,036.19
<br />Insurance
<br />23,436.00
<br />Utility Services
<br />83,483.34
<br />Repairs and Maintenance
<br />79,092.82
<br />Other Services and Charqes
<br />21,239.48
<br />Total Services and Charges
<br />253,827.10
<br />Total Morris PAC
<br />9,996.00
<br />Palais Royale Salaries and Wages
<br />162,315.37
<br />Employee Benefits
<br />66,904.30
<br />Total Personal Services
<br />229,219.67
<br />Office Supplies
<br />358.79
<br />Operating Supplies
<br />2,476.86
<br />Repair and Maintenance Supplies
<br />1,369.98
<br />Total Supplies
<br />4,205.63
<br />Communication and Transportation
<br />1,718.01
<br />Total Palais Royale
<br />Communications Ctr
<br />Total Communications Ctr
<br />311 Call Center
<br />Total 311 Call Center
<br />Printing and Advertising
<br />39,298.86
<br />Insurance
<br />9,996.00
<br />Utility Services
<br />67,145.99
<br />Repairs and Maintenance
<br />46,068.35
<br />Other Services and Charges
<br />3,672.83
<br />Total Services and Charges
<br />167,900.04
<br />401,325.34
<br />Salaries and Wages
<br />1,426,823.64
<br />Employee Benefits
<br />547,047.13
<br />Total Personal Services
<br />1,973,870.77
<br />Office Supplies
<br />1,362.28
<br />Total Supplies
<br />1,362.28
<br />Insurance
<br />7,764.00
<br />Repairs and Maintenance
<br />1,919.94
<br />Other Services and Charges
<br />1,027.56
<br />Total Services and Charges
<br />10,711.50
<br />1,985,944.5
<br />Salaries and Wages
<br />278,320.85
<br />Employee Benefits
<br />114,140.15
<br />Total Personal Services
<br />392,461.00
<br />Office Supplies
<br />15,706.78
<br />Total Supplies
<br />15,706.78
<br />Professional Services
<br />75.60
<br />Communication and Transportation
<br />1,671.68
<br />Printing and Advertising
<br />6,000.11
<br />Insurance
<br />816.00
<br />Repairs and Maintenance
<br />1,476.00
<br />Other Services and Charges
<br />11,106.25
<br />Total Services and Charges
<br />21,145.64
<br />429,313.42
<br />Total General Fund 54,680,360.00
<br />Total Governmental Activities Disbursements for Funds with Departments 54,680,360.00
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