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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