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INSURANCE FUND ($9,009.724) <br /> Medical Self-insurance ($6.379,3181 <br /> Medical Self-insurance Expense $ 6,379,318 <br /> Nonmedical Insurance ($2,442,3061 <br /> Worker's Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 2,442,306 <br /> Unemplovment Self-insurance l$45.0001 <br />, Unempioyment Self-insurance Expense $ 45,000 <br />' Flexible SpendinQ Proaram ($143,1001 <br /> Flexible Spending Program $ 143,100 <br /> TOTAL- INSURANCE FUND $ 9,009,724 <br /> MIS FUNDS ($2.126,031) <br /> MISOperations ($1,061,98� <br /> MIS Operating Expenses $ 1,061,982 <br /> MIS Capital Fund l$1,064,04� <br /> MIS Capital Expenses $ 1,064,049 <br /> TOTAL - MIS FUNDS $ 2,126,031 <br /> PARKING SYSTEM FUND ($523.111L <br /> Personnel Services $ 265,895 <br /> Contractual Services 233,241 <br /> Commodities 17,200 <br /> Other Charges 6,775 <br /> TOTAL - PARKING SYSTEM FUND $ 523,111 <br /> Page 10 <br />