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SELF INSURANCE FUND �CONTINUED) <br /> Non-Medical insurance (,�1910,�561 <br /> Worker's Compensation, General Liability Auto � <br /> and Other Insurance Expenses � $ 1,910,556 <br /> SUB-TOTAL - Non Medical Self-Insurance $ 1,910,556 II <br /> Unempioyment Self-Insurance ($7Z,5(�0� <br /> Unemployment Self-Insurance Expense � $ 77,500 <br /> SUB-TOTAL - Unemployment Self-Insurance $ 77,500 �, <br /> - TOTAL - SELF-INSURANCE FUND $ 5,965,672 <br /> F�EXIBLE SPENDING (�262 676� <br /> Personal Services $ 257,376 <br /> Contractual Services 5,300 <br /> TOTAL - FLEXIBLE SPENDING $ 262,676 <br /> MIS FUNDS (�1,632,031) <br /> MIS Operations �$1,132,371) <br /> Personal Services $ 681,170 <br /> Contractual Services 96,731 <br /> Commodities 13,055 <br /> Other Charges 341,415 <br /> SUB-TOTAL - MIS Operations $ 1,132,371 <br /> M1S Capital Fund ($499,660) <br /> Contractual Services $ 105,823 <br /> Capital Outlay 393,837 <br /> SUB-TOTAL - MIS Capital Fund $ 499,660 <br /> TOTAL - MIS FUNDS $ 1,632,031 <br />