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,� -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 S 1, 802 , 836 <br /> EOUIPMENT REPLACEMENT FUND ($2,256, 373) <br /> Contractual Services $ 750 <br /> Capital Outlay 2 , 255 , 623 <br /> TOTAL - EQUIPMENT REPLACEMENT FUND S 2 , 256 . 373 <br /> SELF-INSUR.ANCE FUND ($5, 192, 940) <br /> Unemployment Self-Insurance ($87, 878) • <br /> Unemployment Self-Insurance Expense S 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 S 1, 328 . 666 <br /> SUB-TOTAL - Non Medical Self-Insurance � 1, 328 . 666 <br /> TOTAL - SELF-INSURANCE FUND � 5 , 192 , 940 <br /> FLEXIBLE SPENDING ($116, 974) <br /> Personal Services $ 113 , 488 <br /> Contractual Services 3 , 486 <br /> TOTAL - FLEXIBLE SPENDING . $ 116 , 974 <br />