Laserfiche WebLink
Governmental Activities 1925 Police Pension <br /> <br />Professional Services$3,000.00 <br />Other Services and Charges$992.29 <br /> Total Services and Charges$3,992.29 <br />Total 1925 Police Pension $6,336,107.28 <br />Police K-9 Unit <br /> <br />Other Services and Charges$970.00 <br /> Total Services and Charges$970.00 <br />Total Police K-9 Unit $970.00 <br />Payroll Fund <br /> <br />Payment of Taxes and Other Payroll Withholdings$100,872,871.57 <br /> Total Other Disbursements$100,872,871.57 <br />Total Payroll Fund $100,872,871.57 <br />Self-Funded Health <br />Insurance <br />Employee Benefits$9.96 <br /> Total Personal Services$9.96 <br />Operating Supplies$12,132.92 <br />Other Supplies$2,400.00 <br /> Total Supplies$14,532.92 <br />Professional Services$295,410.64 <br />Communication and Transportation$2,381.36 <br />Printing and Advertising$6.66 <br />Insurance$13,320,803.87 <br />Other Services and Charges$434,287.64 <br /> Total Services and Charges$14,052,890.17 <br />Total Self-Funded Health Insurance $14,067,433.05 <br />Unemployment <br />Compensation <br /> <br />Employee Benefits$54,969.81 <br /> Total Personal Services$54,969.81 <br />Page 50Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />54