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INSURANCEFUND <br /> Medical Self-insurance <br /> Medical Self-insurance Expense $ 8,056,423 <br /> Nonmedical Self-Insurance <br /> Worker's Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 2,171,123 <br /> Unemplovment Self-insurance <br /> Unemployment Self-insurance Expense $ 16,800 <br /> Flexible Spendinq Proqram <br /> Flexible Spending Program $ 208,200 <br /> TOTAL - INSURANCE FUND $ 10,452,546 <br /> MIS FUNDS <br /> MIS Operations <br /> MIS Operating Expenses $ 1,443,343 <br /> MIS Capital Fund <br /> MIS Capital Expenses $ 116,190 <br /> TOTAL - MIS FUNDS $ 1,559,533 <br /> PARKING SYSTEM FUND <br /> Personnel Services $ 286,573 <br /> Operating Expenses 303,209 <br /> TOTAL - PARKING SYSTEM FUND $ 589,782 <br /> 1 <br />