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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%