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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 31070 ** SCHOOL CROSSING GUARDS **
1 4 31070 1003 COMPENSATION - PART-TIME 7,420.00 6,970.00 6,880.00 11,000.00 3,840.00 9,000.00 9,000.00 (2,000.00) -18.18%
1 4 31070 2001 FICA 567.68 533.22 526.35 845.00 293.77 689.00 689.00 (156.00) -18.46%
31070 Total School Crossing Guards 7,987.68 7,503.22 7,406.35 11,845.00 4,133.77 9,689.00 9,689.00 (2,156.00) -18.20%