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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 31070 ** SCHOOL CROSSING GUARDS **
1 4 31070 1003 COMPENSATION - PART-TIME 6,970.00 6,880.00 7,060.00 9,000.00 4,167.50 9,360.00 9,360.00 360.00 4.00%
1 4 31070 2001 FICA 533.22 526.35 540.11 689.00 318.83 716.00 716.00 27.00 3.92%
31070 Total School Crossing Guards 7,503.22 7,406.35 7,600.11 9,689.00 4,486.33 10,076.00 10,076.00 387.00 3.99%