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CABLE TV (101-404)June 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018Description Code 2015 2016 2017 2017 Budget Requested Budget Budget DetailPERSONAL SERVICESTEMPORARIES 4106-000 1,764 2,190 2,160 1,095 2,269 45 2,315SOCIAL SECURITY 4122-000 135 168 165 84 174 3 177WORKER'S COMPENSATION 4151-000 6 6 15 3 16 0 161,905 2,363 2,340 1,182 2,459 49 2,508CAPITAL OUTLAYEQUIPMENT 5000-000 0 0 500 0 0 0 00 0 500 0 0 0 0TOTAL CABLE TV 1,905 2,363 2,840 1,182 2,459 49 2,508CITY OF LINO LAKESTemporaries: Cable TV Tech(Videotape Council, Park Board, and P&Z Meetings)$16.19/hr x 3 hrs/mtg x 48 mtgsBudget Work Session 7-31-1720