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2015 Annual Financial Report - AFR
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2015 Annual Financial Report - AFR
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3/7/2016 11:58:11 AM
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Governmental Activities General Fund <br /> <br />Fire Department Employee Benefits$4,383,854.05 <br /> Total Personal Services$16,139,095.95 <br />Office Supplies$11,489.64 <br />Operating Supplies$171,412.69 <br />Repair and Maintenance Supplies$21,329.23 <br /> Total Supplies$204,231.56 <br />Professional Services$155,034.07 <br />Communication and Transportation$26,756.66 <br />Printing and Advertising$12,589.02 <br />Utility Services$213,858.88 <br />Repairs and Maintenance$773,237.61 <br />Other Services and Charges$118,120.41 <br /> Total Services and Charges$1,299,596.65 <br />Total Fire Department$17,642,924.16 <br />Police Department (Town Marshall)Salaries and Wages$16,460,635.35 <br />Employee Benefits$5,945,217.35 <br /> Total Personal Services$22,405,852.70 <br />Office Supplies$71,387.77 <br />Operating Supplies$276,622.43 <br />Repair and Maintenance Supplies$25,861.94 <br /> Total Supplies$373,872.14 <br />Professional Services$551,746.30 <br />Printing and Advertising$20,589.34 <br />Page 68Printed: 2/29/2016 4:33:10 PMIndiana Gateway Report <br />gateway.ifionline.org <br />72
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