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DRAFTCABLE TV (101-404) <br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106-000 1,524 1,764 2,160 1,306 2,160 0.00% <br />SOCIAL SECURITY 4122-000 117 135 165 100 165 0.15% <br />WORKER'S COMPENSATION 4151-000 6 6 15 7 15 0.00% <br />1,647 1,905 2,340 1,413 2,340 0 0 0.01% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 0 0 0 *** <br />SMALL TOOLS 4240-000 0 0 0 0 0 *** <br />0 0 0 0 0 0 0 *** <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 225 0 500 0 500 0.00% <br />225 0 500 0 500 0 0 0.00% <br />TOTAL CABLE TV 1,872 1,905 2,840 1,413 2,840 0 0 0.01% <br />CITY OF LINO LAKES <br /> D - 16 9.26.2016 DRAFT