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. . -I2- <br /> � SELF-INSURANCE FUND-65 ( $4 , 160, 630) <br /> Unemployment Self-Insurance ($180 , 283} <br /> Unemployment Self-Insurance Expense $ 180, 283 <br /> SUB-TOTAL - Unemployment Self-Insurance $ 180, 283 <br /> Medical Self-Insurance ( $1, 706 , 471) <br /> Medical Self-Insurance Expense S 1 706 , 471 <br /> � <br /> SUB-TOTAL - Medical Self-Insurance $ 1, 706 , 471 <br /> Non Medical Self-Insurance ( $2 , 273 , 876 ) <br /> Worker ' s Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 2 , 273 , 876 <br /> SUB-TOTAL - Non Medical Self-Insurance $ 2 , 273 , 876 <br /> TOTAL - SELF-INSUR�lldCE FUND $ 4 , 160, 630 <br /> CENTRAL GARAGE FUND-60 ( $1, 821, 805 ) <br /> Personal Services S 435 , 104 <br /> Contractual Services 240 , 065 <br /> Commodities 151, 900 <br /> Other Charges 583 , 39i <br /> Capital Outlay 23 , 445 <br /> Inventory 387 , 900 <br /> TOTAL - CEr1TRAL GARAGE FUND $ i , 821 , 305 <br /> EQUIPMENT REPLdCEMENT FUND-61 ( $790 , 831) <br /> Cagital Outlay 5 79� , 8�� <br /> iOTAL - EQUIPMENT REPLACEMENT FUND $ 790 , $3I <br /> G�NERAL CAPITAL IMPROVEMENT-30 ( S5 , 060 , 863 ) <br /> Street Improvements ( $2 , 122 , 000 ) <br /> Other Charges <br /> Capital O�itla� $ y�� , 000 I <br /> i , 213 , 00C <br /> SUB-TOTAL - Street ImArovements $ � , 122 , 000 I'I <br />