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2017 Annual Budget Adopted
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2017 Annual Budget Adopted
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1/22/2020 8:26:25 AM
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Budget Adopted PERM
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2017 Annual Budget Adopted
Date
12/12/2016
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CABLE TV (101-404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2014 2015 2016 2017 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106-000 1,524 1,764 2,160 2,160 0.00% <br />SOCIAL SECURITY 4122-000 117 135 165 165 0.15% <br />WORKER'S COMPENSATION 4151-000 6 6 15 15 0.00% <br />1,647 1,905 2,340 2,340 0.01% <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />4200-000 0 0 0 0 <br />4240-000 0 0 0 0 <br />*** <br />*** <br />0 0 0 0 <br />*** <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 225 0 500 500 0.00% <br />225 0 500 500 0.00% <br />TOTAL CABLE TV 1,872 1,905 2,840 2,840 0.01% <br />D-19 <br />
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