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, . . <br /> � . -9- <br /> CENTRAL GARAGE ($2 , 058, 146) <br /> Personal Services $ 418, 764 <br /> Contractual Services 243 , 173 <br /> Commodities 15 , 620 <br /> Other Charges 895, 684 <br /> Capital Outlay 9 , 405 <br /> Inventory 475 . 500 <br /> TOTAL - CENTRAL GARAGE FUND S 2 , 058 , 146 <br /> EOUIPMENT REPLACEMENT FUND ($1, 840, 006) <br /> Contractual Services $ 850 <br /> Capital Outlay 1, 839 . 156 <br /> TOTAL - EQUIPMENT REPLACEMENT FUND S 1, 840 . 006 <br /> SELF-INSURANCE FUND ($4, 665, 699) <br /> Medical Self-Insurance ($3 , 149 , 586) <br /> Medical Self-Insurance Expense � 3 , 149 . 586 <br /> SUB-TOTAL - Medical Self-Insurance $ 3 , 149 , 586 <br /> Non Medical aelf-Insurance ($1, 432 , 525) <br /> Worker' s Compensation, General Liability Auto <br /> and Other Insurance E�enses $ 1, 432 , 525 <br /> SUB-TOTAL - Non Medical Self-Insurance S 1, 432 , 525 <br /> Unemployment Self-Insurance ($83 , 588) <br /> Unemployment Self-Insurance Expense S 83 , 588 <br /> SUB-TOTAL - Unemployment Self-Insurance $ 83 . 588 <br /> TOTAL - SELF-INSURANCE FUND $ 4 , 665 , 699 <br /> FLEXIBLE SPENDING ($114, 719) I <br /> Personal Services $ 111, 314 �� <br /> Contractual Services . 3 , 405 �� <br /> TOTAL - FLEXIBLE SPENDING $ 114 , 719 I <br />