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CITY OF LINO LAKES <br />CABLE TV 1101-4041 <br />812412018 <br />2019 <br />2019 <br />Object <br />Actual <br />Actual <br />Budget <br />YTD <br />Base <br />Adjustments <br />Proposed <br />Description <br />Code <br />2016 <br />2017 <br />2018 <br />2018 <br />Budget <br />Requested <br />2019 Budget Detail <br />PERSONAL SERVICES <br />TEMPORARIES <br />4106-000 <br />2,190 <br />2,297 <br />2,315 <br />1,773 <br />2,448 <br />0 <br />2,448 <br />Temporaries: Cable TV Tech <br />(Videotape Council, Park Board, and P&Z Meetings) <br />PERA <br />4121-000 <br />0 <br />0 <br />0 <br />77 <br />0 <br />0 <br />0 <br />$17/hr x 3 hrs/mtg x 48 mtgs <br />SOCIAL SECURITY <br />4122-000 <br />168 <br />176 <br />177 <br />136 <br />187 <br />0 <br />187 <br />WORKER'S COMPENSATION <br />4151-000 <br />6 <br />4 <br />8 <br />6 <br />8 <br />0 <br />8 <br />2,363 <br />2,476 <br />2,500 <br />1,992 <br />2,643 <br />0 <br />2,643 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000-000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL CABLE TV <br />2,363 <br />2,476 <br />2,500 <br />1,992 <br />2,643 <br />0 <br />2,643 <br />