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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% | |||