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UNNCLAIMED REBATE FUND ($25,000) <br /> CapitalOutlay $ 25.000 <br /> TOTAL - UNCLAIMED REBATE FUND $ 25.000 <br /> CENTRAL GARAGE ($2,104,681) <br /> Personal Services � $ 461,635 <br /> Contractual Services � 262,586 <br /> Commodities 17,414 <br /> Other Charges 879,696 <br /> Inventory 483,350 <br /> TOTAL - CENTRAL GARAGE $ 2.104.681 <br /> EQUIPMENT REPLACEMENT FUND ($2,100,925) <br /> Contractual Services $ 925 <br /> Capital Outlay 2.100.000 <br /> TOTAL - EQUIPMENT REPLACEMENT FUND $ 2.100.925 ', <br /> SELF-INSURANCE FUND ($5,785,314) <br /> Medical Self-Insurance ($4,092,880) <br /> Medical Self-Insurance Expense � 4,092,880 <br /> SUB-TOTAL - Medical Self-Insurance $ 4,092,880 <br /> Non Medical Self-Insurance ($1,629,846) <br /> Worker's Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 1,629.846 <br /> SUB-TOTAL - Non Medical Self-Insurance $ 1,629.846 <br /> 10 <br />