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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% | |||