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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 31070 ** SCHOOL CROSSING GUARDS **
1 4 31070 1003 COMPENSATION - PART-TIME 6,880.00 7,060.00 8,055.00 9,360.00 3,825.00 9,641.00 9,641.00 281.00 3.00%
1 4 31070 2001 FICA 526.35 540.11 616.23 716.00 292.62 738.00 738.00 22.00 3.07%
31070 Total School Crossing Guards 7,406.35 7,600.11 8,671.23 10,076.00 4,117.62 10,379.00 10,379.00 303.00 3.01%