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Governmental Activities Law Enforcement <br />Continuing Education <br /> <br />Other Services and Charges$126,150.97 <br /> Total Services and Charges$196,554.22 <br />Total Law Enforcement Continuing Education $340,671.21 <br />Central Services <br /> <br />Salaries and Wages$1,892,121.94 <br />Employee Benefits$782,349.01 <br /> Total Personal Services$2,674,470.95 <br />Office Supplies$28,325.78 <br />Operating Supplies$22,366.74 <br />Repair and Maintenance Supplies$117,643.69 <br /> Total Supplies$168,336.21 <br />Professional Services$12,609.00 <br />Communication and Transportation$1,615.47 <br />Printing and Advertising$7,215.58 <br />Insurance$40,896.00 <br />Utility Services$4,056,531.41 <br />Repairs and Maintenance$94,251.98 <br />Other Services and Charges$81,201.87 <br /> Total Services and Charges$4,294,321.31 <br />Payments on Bonds and Other Debt Principal$4,754.16 <br />Payments on Bonds and Other Debt Interest$210.96 <br /> Total Debt service - principal and interest$4,965.12 <br />Buildings$120,000.00 <br />Machinery, Equipment, and Vehicles$20,856.81 <br /> Total Capital Outlays$140,856.81 <br />Page 35Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />39