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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% | |||