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� � � -9- <br /> UNCLAIMED REBATE FLTND ($2 5 , 0 0 0) <br /> Capital Outlay S 25 , 000 <br /> 'I'OTAL - UNCLAIMED REBATE FUND S 2 5 , 0 0 0 <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 - CENTR.AL GARAGE FUND $ 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-INSURANCE FiTND ($5, 428, 998) <br /> Medical Self-Insurance ($3 , 845, 891) <br /> Medical Self-Insurance Expense S 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 $ 1, 534, 782 <br /> Unemployment Self-Insurance ($48, 325) <br /> Unemployment Self-Insurance Expense $ 48 . 325 <br /> SUB-TOTAL - Unemployment Self-Insurance S 48 , 325 <br /> TOTAL - SELF-INSURANCE FUND S 5 . 428 , 998 <br />