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<br /> SELF-INSURANCE FUND (continued)
<br /> Medical Self-Insurance ($2,438,238)
<br /> Medical Self-Insurance Expense $ 2,438,238
<br /> SUB-TOTAL - Medical Self-Insurance $ 2,438,238
<br /> Non Medical Self-Insurance ($1,516,962)
<br /> Worker' s Compensation, General Liability Auto
<br /> and Other Insurance Expenses $ 1,516,962
<br /> SUB-TOTAL - Non Medical Self-Insurance $ 1,516,962
<br /> TOTAL - 5ELF-INSURANCE FUND $ 4, 105,533
<br /> CENTRAL GARAGE ($1,989,049)
<br /> Personal Services $ 416,028
<br /> Contractual Services 213,595
<br /> Commodities 14,320
<br /> Other Charges 730,067
<br /> Capital Outlay 11,973 ,
<br /> Inventory 603,066 '
<br /> TOTAL - CENTRAL GARAGE FUND $ 1,989,049 I
<br /> EQUIPMENT REPLACEMENT FUND ($2,424,898) ,
<br /> Capital Outlay $ 2,424,898 �
<br /> TOTAL - EQUIPMENT REPLACEMENT FUND $ 2,424,898 ��
<br /> GENERAL CAPITAL IMPROVEMENT ($4,453,000) �
<br /> Street Improvements ($3, 105,000) ',
<br /> Other Charges $ 930,000 �
<br /> Capital Outlay 2, 175,000 I,
<br /> SUB-TOTAL - Street Improvements $ 3, 105,000 '
<br /> General Improvements ($935,000) ��
<br /> Capital Outlay $ 935,000 i
<br /> SUB-TOTAL - General Improvements $ 935,000 I
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