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Expense <br />5000.10 • OCAS -EXPENSE <br />5006.10 • PERSONNEL <br />6560 • Payroll Expenses SALARIES <br />5101.10 • SALARIES -OCAS <br />5112.10 • E.A.R.S. PAY -OCAS <br />Total 6560 • SALARY Expenses <br />BENEFITS (INCLUDING E.A.R.S.) <br />EMPLOYER MEDICARE <br />EXPENSES <br />EMPLOYER FICA EXPENSES <br />5115.10 • WORKERS COMP -OCAS <br />5107.10 • HEALTH INSURANCE -OCAS <br />5108.10 • DENTAL INSURANCE -OCAS <br />5107.10 • HEALTH INSURANCE -OCAS <br />Total 5107.10 • HEALTH INSURANCE -OCAS <br />LIFE INSURANCE <br />LONG TERM DISABILITY <br />5109.10 • RETIREMENT -OCAS <br />5118.10 • PERSONNEL MISCELLANEOUS <br />5110.10 ~ STAFF TRAINING -OCAS <br />RABIES VACCINATION- <br />STAFF <br />Total 5118.10 • PERSONNEL MISCELLANEOUS <br />Total 5006.10 • PERSONNEL <br />5009.10 • PROGRAM COSTS <br />5205.10 • ANIMAL FOOD -OCAS <br />5206.10 ~ LITTER/BEDDING -OCAS <br />5201.10 • EQUIPMENT/REPAIR -OCAS <br />5202.10 -EQUIPMENT REPAIR -OCAS <br />5204.10 • MAINTENANCE -OCAS <br />Total 5201.10 • EQUIPMENT/REPAIR -OCAS <br />5213.10 ~ BODY DISPOSAL SUPPLIES -OCAS <br />5208.10 • VET SUPPLIES/EXPENSE -OCAS <br />5210.10 • PAID TESTS -OCAS <br />ROUTINE TESTS <br />5208.10 • VET SUPPLIES/EXPENSE -OCAS - <br />Other <br />Total 5208.10 • VET SUPPLIES/EXPENSE -OCAS <br />YEARLY <br />PROPOSAL <br />371, 254 <br />20,460 <br />391,714 <br />MONTHLY <br />PROPOSAL <br />30,938 <br />1,705 <br />32,643 <br />5,680 473 <br />24,286 2,024 <br />6,000 500 <br />2,000 167 <br />31,500 2,625 <br />33,500 2,792 <br />1,000 83 <br />1,500 125 <br />11,000 917 <br />1,800 150 <br />1,200 100 <br />3,000 250 <br />477,680 39,807 <br />11,000 917 <br />2,750 229 <br />350 29 <br />300 25 <br />650 54 <br />4,000 333 <br />5,000 417 <br />17,000 1,417 <br />12,000 1,000 <br />34,000 2,833 <br />43 <br />