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| Maj Fund Number | Account Number | Description | Actual05/06 | Actual 06/07 | Actual 07/08 | Budget 08/09 | Actual YTD | Dept. Request | Adopted 09/10 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 31070 | ** SCHOOL CROSSING GUARDS ** | ||||||||||
| 1 | 4 | 31070 | 1003 | COMPENSATION - PART-TIME | 8,055.00 | 8,850.00 | 8,927.50 | 10,000.00 | 3,762.50 | 9,500.00 | 8,500.00 | (1,500.00) | -15.00% |
| 1 | 4 | 31070 | 2001 | FICA | 616.23 | 677.04 | 682.97 | 765.00 | 287.83 | 650.00 | (115.00) | -15.03% | |
| 31070 | Total School Crossing Guards | 8,671.23 | 9,527.04 | 9,610.47 | 10,765.00 | 4,050.33 | 9,500.00 | 9,150.00 | (1,615.00) | -15.00% | |||