Laserfiche WebLink
SELF INSURANCE FUND (CONTINUED) <br /> Non-Medical Insurance�.$1910�556� <br /> Worker's Compensation, General Liability Auto <br /> and Other Insurance Expenses � $ 1,910,556 <br /> SUB-TOTAL - Non Medical Seif-Insurance $ 1,910,556 <br /> Unem�loyment Self-Insurance ($77,500� <br /> Unemployment Self-Insurance Expense $ 77,500 <br /> SUB-TOTAL - Unemployment Self-Insurance $ 77,500 I <br /> • TOTAL - SELF-INSURANCE FUND $ 5,965,672 <br /> FLEXIBLE SPENDING ($262�676) <br /> Personal Services $ 257,376 <br /> Contractual Services 5,300 <br /> TOTAL - FLEXIBLE SPENDING $ 262,676 <br /> MIS FUNDS ($1,632�31� <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 /> MIS 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 />