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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 31070 ** SCHOOL CROSSING GUARDS **
1 4 31070 1003 COMPENSATION - PART-TIME 7,495.00 11,000.00 11,000.00 11,000.00
1 4 31070 2001 FICA 573.41 845.00 181.00 845.00
31070 Total School Crossing Guards 8,068.41 11,845.00 11,181.00 11,845.00