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| Maj Fund Number | Account Number | Description | Actual 00/01 | Actual 01/02 | Actual 02/03 | Budget 03/04 | Actual YTD | Dept. Request | Adopted 04/05 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 31070 | ** SCHOOL CROSSING GUARDS ** | ||||||||||
| 1 | 4 | 31070 | 1003 | COMPENSATION - PART-TIME | 7,495.00 | 7,420.00 | 6,970.00 | 11,000.00 | 5,550.00 | 11,000.00 | 11,000.00 | ||
| 1 | 4 | 31070 | 2001 | FICA | 573.41 | 567.68 | 533.22 | 845.00 | 424.59 | 845.00 | 845.00 | ||
| 31070 | Total School Crossing Guards | 8,068.41 | 7,987.68 | 7,503.22 | 11,845.00 | 5,974.59 | 11,845.00 | 11,845.00 | |||||