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INSURANCE FUND ($7,168,750) <br /> Medical Self-Insurance ($5,030,781� <br /> Medical Self-Insurance Expense $ 5,030,781 � <br /> Non-Medical Insurance ($1,862,�09� <br /> Worker's Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 1,862,609 <br /> Unem�loyment Self-Insurance ($20�000� <br /> Unemployment Self-Insurance Expense $ 20,000 <br /> Flexible Spendin9 Pro�ram ($255,36�( ) <br /> Flexible Spending Program $ 255,360 <br /> TOTAL - INSURANCE FUND $ 7,168,750 <br /> MIS FUNDS ($1,189,270� <br /> MIS Operations ($919,935� <br /> MIS Operating Expenses $ 919,935 <br /> SUB - TOTAL - MIS Operations $ 919,935 <br /> MIS Capital Fund ($269,335� <br /> MIS Capital Expenses $ 269,335 <br /> SUB-TOTAL - MIS Capital Fund $ 269,335 <br /> TOTAL - MIS FUNDS $ 1,189,270 <br /> MOTOR VEHICLE PARKING SYSTEM FUND ($647,731) <br /> Operations Division ($647,731� <br /> Personnel Services $ 374,979 <br /> Contractual Services 245,092 <br /> Commodities 18,599 <br /> Other Charges 9,061 <br /> TOTAL - MOTOR VEHICLE PARKENG SYSTEM FUND $ 647,731 <br />