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CABLE TV (101-404)August 2020 2020 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2017 2018 2019 2019 Budget Requested 2020 Budget DetailPERSONAL SERVICESTEMPORARIES 4106-000 2,297 2,425 2,448 1,472 2,462 0 2,462PERA 4121-000 0 112 0 44 0 0 0SOCIAL SECURITY 4122-000 176 186 187 113 188 0 188WORKER'S COMPENSATION 4151-000 4 5 8 7 7 0 72,476 2,727 2,643 1,635 2,658 0 2,658CAPITAL OUTLAYEQUIPMENT 5000-000 0 0 0 0 0 0 00000 0 00TOTAL CABLE TV 2,476 2,727 2,643 1,635 2,658 0 2,658CITY OF LINO LAKESTemporaries: Cable TV Tech(Videotape Council, Park Board, and P&Z Meetings)$17.10/hr x 3 hrs/mtg x 48 mtgs