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| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 31070 | ** SCHOOL CROSSING GUARDS ** | ||||||||||
| 1 | 4 | 31070 | 1003 | COMPENSATION - PART-TIME | 7,060.00 | 8,055.00 | 8,850.00 | 9,641.00 | 6,125.00 | 10,000.00 | 10,000.00 | 359.00 | 3.72% |
| 1 | 4 | 31070 | 2001 | FICA | 540.11 | 616.23 | 677.04 | 738.00 | 468.57 | 765.00 | 765.00 | 27.00 | 3.66% |
| 31070 | Total School Crossing Guards | 7,600.11 | 8,671.23 | 9,527.04 | 10,379.00 | 6,593.57 | 10,765.00 | 10,765.00 | 386.00 | 3.72% | |||