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'� - � -zz- <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, 705 , 471 <br /> SUB-TOTAL - Medical Self-Insurance $ I, 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-INSUREINCE FUND $ 4, 160 , 630 <br /> CENTRAL GARAGE FUND-60 ( $1 , 821 , 805 ) <br /> Personal Services $ 435 , 104 <br /> Contractual Services 240, 065 <br /> Commodities 15�, 900 <br /> Other Charges 583 , 39i <br /> Capital Outlay 23 ,445 <br /> Inventor <br /> y 387, 900 <br /> TOTAL - CENTRAL GARAGE FUND $ 1 , 821 , 305 <br /> EQUIPMENT REPLACEMENT FUND-61 ( $790, 831) <br /> Capi�al Outlay $ 790 . 831 <br /> TOTAL - EQUIPMENT REPL�CEMENT FUND $ 790, $3I <br /> Gc�NERAL CAPITAL IMPROVEMENT-30 ( $5 , 060 , 863 ) <br /> Street I�r.provements ( $2 , 122 , 000) <br /> Otiier Charges $ 904 , 000 � <br /> Capital Outlay 1 � I <br /> , �13 , OOC , <br /> SUB-TOTAL - Street ImArovements $ 2 , 122 , 000 <br />