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� Y. . <br /> ' -9- <br /> CENTRAL GARAGE ($1, 802 , 836) <br /> Personal Services $ 389 , 270 <br /> Contractual Services 227, 288 <br /> Commodities 13 , 070 <br /> Other Charges 662 , 278 <br />, Capital Outlay 4, 430 <br /> Inventory 506, 500 <br /> TOTAL - CENTRAL GARAGE FUND � 1 , 802 , 836 <br /> E4UIPMENT REPLACEMENT FUND ($2, 256, 373) <br /> Contractual Services $ 750 <br /> Capital Outlay 2 . 255 , 623 <br />� <br /> TOTAL - EQUIPMENT REPLACEMENT FUND $ 2 , 256 , 373 <br /> SELF-INSURANCE FUND ($5, 192 , 940) <br /> Unemployment Self-Insurance ($87, 878) • <br /> Unemployment Self-Insurance Expense � 87 , 878 <br /> SUB-TOTAL - Unemployment Self-Insurance S 87 , 878 <br /> Medical Self-Insurance ($3 , 776, 396) <br /> Medical Self-Insurance Expense $ 3 , 776 , 396 <br /> SUB-TOTAL - Medical Self-Insurance $ 3 , 776 , 396 <br /> Non Medical Self-Insurance ($1, 328 , 666) <br /> Worker' s Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 1 , 328 . 666 <br /> SUB-TOTAL - Non Medical Self-Insurance S 1 , 328 . 666 <br /> TOTAL - SELF-INSURANCE FUND S 5 , 192 , 940 <br /> FLEXIBLE SPENDING ($116 , 974) <br /> Personal Services $ 113 , 488 <br /> Contractual Services 3 , 486 <br /> TOTAL - FLEXIBLE SPENDING � S 116 , 974 <br />