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Governmental Activities Parks & Recreation <br /> <br />Employee Benefits$1,816,884.90 <br /> Total Personal Services$6,875,780.83 <br />Office Supplies$20,648.32 <br />Operating Supplies$752,126.91 <br />Repair and Maintenance Supplies$202,910.53 <br />Other Supplies$1,536.53 <br /> Total Supplies$977,222.29 <br />Professional Services$782,690.33 <br />Communication and Transportation$27,647.27 <br />Printing and Advertising$24,768.19 <br />Utility Services$586,796.36 <br />Repairs and Maintenance$283,507.06 <br />Other Services and Charges$751,664.31 <br /> Total Services and Charges$2,457,073.52 <br />Payments on Bonds and Other Debt Principal$292,172.38 <br />Payments on Bonds and Other Debt Interest$7,685.78 <br /> Total Debt service - principal and interest$299,858.16 <br />Total Parks & Recreation $10,609,934.80 <br />Motor Vehicle Highway <br /> <br />Salaries and Wages$2,633,984.57 <br />Employee Benefits$1,031,662.38 <br /> Total Personal Services$3,665,646.95 <br />Office Supplies$3,030.22 <br />Operating Supplies$573,842.60 <br />Repair and Maintenance Supplies$1,506,464.66 <br />Other Supplies$2,294.59 <br /> Total Supplies$2,085,632.07 <br />Professional Services$567,798.85 <br />Communication and Transportation$1,956.24 <br />Page 31Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />35