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. � -9- <br /> SELF-INSUR.ANCE FUND (continued) <br /> Medical Self-Insurance ($2,480, 351) <br /> Medical Self-Insurance Expense � 2 ,480 . 351 <br /> SUB-TOTAL - Medical Self-Insurance S 2 . 480, 351 <br /> Non Medical Self-Insurance ($1, 333 , 996) <br /> worker' s Compensation, General Liability Auto <br /> and Other Insurance Expenses S 1. 333 , 996 <br /> SUB-TOTAL - Non Medical Self-Insurance S 1. 333 . 996 <br /> TOTAL - SELF-INSURANCE FUND S 3 . 953 , 157 <br /> CENTRAL GARAGE ($1, 918, 820) <br /> Personal Services $ 379 , 435 <br /> Contractual Senrices 222, 723 <br /> Commodities 12 , 970 <br /> Other Charges 715, 992 <br /> Capital Outlay 8, 700 <br /> Inventory 579 . 000 <br /> TOTAL - CENTRAL GARAGE FUND $ 1, 918 , 820 <br /> EOUIPMENT REPLACEMENT FUND ($2, 000, 000) <br /> Capital Outlay � 2 , 000, 000 <br /> TOTAL - EQUIPMENT REPLACEMENT FUND S 2 , 000 . 000 <br /> GENERAL CAPITAL IMPROVEMENT ($4, 458, 000) <br /> Street Improvements ($3 , 352 , 000) <br /> Other Charges $ 1, 235, 000 <br /> Capital Outlay 2 , 117, 000 <br /> SUB-TOTAL - Street Improvements � 3 . 352 , 000 <br /> General Improvements ($929 , 000} <br /> Capital Outlay $ 929 . 000 <br /> SUB-TOTAL - General Improvements S 929 . 000 <br />