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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 | |||||||