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INSURANC�FUND ($7.302.843) <br /> Medical Self-insurance ($4.861,558) <br /> Medical Self-insurance Expense $ 4,861,558 ' <br /> Nonmedical Insurance ($2,257,453) '� <br /> Worker's Compensation, General Liability Auto ��, <br /> and Other Insurance Expenses $ 2,257,453 , <br /> Unemplovment Self-insurance ($20,000) �, <br /> Unemployment Self-insurance Expense $ 20,000 �� <br /> Flexible Spendinq Proqram ($163,832) <br /> Flexible Spending Program $ 163,832 <br /> TOTAL- INSURANCE FUND $ 7,302,843 <br /> MIS FUNDS ($2.158.623) <br /> MIS Operations ($924.316) <br /> MIS Operating Expenses $ 924,316 <br /> SUB -TOTAL- MIS Operations $ 924,316 <br /> MIS Capital Fund ($1,234,307) <br /> MIS Capital Expenses $ 1,344,534 <br /> SUB-TOTAL - MIS Capital Fund $ 1,344,534 <br />, TOTAL- MIS FUNDS $ 2,268,850 <br /> MOTOR VEHICLE PARKING SYSTEM FUND ($528,685) <br /> Operations Division ($528,685) <br /> 250 702 <br /> Personnel Services $ . <br /> Contractual Services 252,608 <br /> Commodities 18,600 <br /> Other Charges � 6,775 <br /> TOTAL- MOTOR VEHICLE PARKING SYSTEM FUND $ 528,685 <br /> Page 11 <br />