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INSURANCE FUND ($9,489,145) <br /> Medical Self-insurance ($6,882,262� <br /> Medical Self-insurance Expense $ 6,882,262 <br /> Nonmedical Insurance ($2,366.914) <br /> Worker's Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 2,366,914 � <br /> Unemplovment Self-insurance ($29,000) <br /> Unemployment Self-insurance Expense $ 29,000 <br /> Flexible Spendinq ProQram ($210,969) <br /> Flexible Spending Program $ 210,969 <br /> TOTAL - INSURANCE FUND $ 9,489,145 <br /> MIS FUNDS ($1,304.274) <br /> MIS Operations ($1,066,380) <br /> MIS Operating Expenses $ 1,066,380 <br /> - MIS Capital Fund ($237,894) , - <br /> MIS Capital Expenses - $ - 338,644 <br /> TOTAL - MIS FUNDS $ 1,405,024 <br /> PARKING SYSTEM FUND ($523,419) <br /> _- Personnel Services $ 275i903 <br /> Op.erating Expenses 247,516 <br /> TOTAL - PARKING SYSTEM FUND - $ 523,419 <br /> � Page 9 <br />