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CABLE TV (101-404)Nov-27 2018 2018 Object Actual Actual Budget YTD Base Adjustments 2018DescriptionCode 2015 2016 2017 2017 Budget Requested BudgetBudget DetailPERSONAL SERVICESTEMPORARIES4106-000 1,764 2,190 2,160 1,934 2,26945 2,315SOCIAL SECURITY4122-000 135 168 165 148 1743177WORKER'S COMPENSATION 4151-000 6 6 1558081,905 2,363 2,340 2,087 2,45149 2,500CAPITAL OUTLAYEQUIPMENT5000-000 0 0 50000000 0 5000000TOTAL CABLE TV1,905 2,363 2,840 2,087 2,45149 2,500CITY OF LINO LAKESTemporaries: Cable TV Tech(Videotape Council, Park Board, and P&Z Meetings)$16.19/hr x 3 hrs/mtg x 48 mtgs