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. ' , '10-
<br /> � ' SELF-INSURANCE FUND (continued)
<br /> Medical Self-Insurance ($2,044,335)
<br /> Medical Self-Insurance Expense $ 2,044,335
<br /> SUB-TOTAL - Medical Self-Insurance $ 2,044,335
<br /> Non Medical Self-Insurance ($Z,536,075)
<br /> Worker' s Compensation, General Liability Auto
<br /> and Other Insurance Expenses $ 2 ,536,075
<br /> SUB-TOTAL - Non Medical Self-Insurance $ 2,536 ,075
<br /> TOTAL - SELF-INSURANCE FUND $ 4,742,846
<br /> CENTRAL GARAGE ($1,599,138)
<br /> Personal Services $ 376,207
<br /> Contractual Services 246,185
<br /> Commodities 165,863
<br /> Other Charges 412,704
<br /> Capital Outlay 10,278
<br /> Inventory 387, 900
<br /> TOTAL - CENTRAL GARAGE FUND $ 1,599,138
<br /> EQUIPMENT REPLACEMENT FUND ($1,600,000)
<br /> Capital Outlay $ 1,600,000
<br /> TOTAL - EQUIPMENT REPLACEMENT FUND $ 1, 600,000
<br /> GENERAL CAPITAL IMPROVEMENT ($5,293,500)
<br /> Street Improvements ($3,337,500}
<br /> Other Charges $ 904,000
<br /> Capital Outlay 2,433,500
<br /> SUB-TOTAL - Street Improvements $ 3,337,500 I',
<br /> General Imurovements ($1,566,000)
<br /> Capital Outlay $ 1,566,000
<br /> SUB-TOTAL - General Improvements $ 1,566 ,000
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