Laserfiche WebLink
N II <br /> ..` � <br /> `} • , -9- � <br /> + ' , <br /> , t ; <br /> UNCLAIMED REBATE FiJND ($2 5, 0 0 0) I <br /> Capital Outlay S 25 , 000 '�, <br /> TOTAL - UNCLAIMED REBATE FUND S 25 . 000 <br /> CENTRAL GARAGE ($2, 104, 780) <br /> Personal Services $ 417, 856 <br /> Contractual Services 266, 075 ' <br /> Commodities 17, 414 <br /> Other Charges 926, 635 <br /> Capital Outlay . 350 <br /> Inventory 476 , 450 <br /> TOTAL - CENTRAL GARAGE FUND S 2 , 104 , 780 <br /> EOUIPMENT REPLACEMENT FUND ($1, 500, 900) <br /> Contractual Services $ 900 <br /> Capital Outlay 1, 500 , 000 <br /> TOTAL - EQUIPMENT REPLACEMENT FUND S 1, 500 , 900 <br /> SELF-INSUR.ANCE FUND ($5,428, 998) <br /> Medical Self-Insurance ($3, 845, 891) <br /> Medical Self-Insurance Expense � 3 , 845 , 891 <br /> SUB-TOTAL - Medical Self-Insurance S 3 , 845 , 891 <br /> Non Medical Self-Insurance ($1, 534, 782) <br /> Worker' s Compensation, General Liability Auto <br /> and Other Insurance Expenses S 1, 534 , 782 <br /> SUB-TOTAL - Non Medical Self-Insurance S 1, 534 , 782 <br /> Unemployment Self-Insurance ($48, 325) <br /> Unemployment Self-Insurance Expense S 48 . 325 <br /> SUB-TOTAL - Unemployment Self-Insurance S 48 . 325 <br /> TOTAL - SELF-INSURANCE FUND S 5 , 428 . 998 <br />