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CABLE TV (101-404) <br />Description <br />Object <br />Code <br />Actual <br />2017 <br />Actual <br />2018 <br />CITY OF LINO LAKES <br />August 2020 2020 <br />Budget YTD Base Adjustments <br />2019 2019 Budget Requested <br />Proposed <br />2020 Budget Detail <br />PERSONAL SERVICES <br />TEMPORARIES <br />PERA <br />SOCIAL SECURITY <br />WORKERS COMPENSATION <br />4106-000 <br />4121-000 <br />4122-000 <br />4151-000 <br />2,297 <br />0 <br />176 <br />4 <br />2,425 <br />112 <br />186 <br />5 <br />2,448 <br />0 <br />187 <br />8 <br />1,472 <br />44 <br />113 <br />7 <br />2,462 <br />0 <br />188 <br />7 <br />0 <br />0 <br />0 <br />0 <br />2,462 <br />0 <br />188 <br />7 <br />Temporaries: Cable TV Tech <br />(Videotape Council, Park Board, and P&Z Meetings) <br />$17.10/hr x 3 hrs/mtg x 48 mtgs <br />2,476 <br />2,727 <br />2,643 <br />1,635 <br />2,658 <br />0 <br />2,658 <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 />2,476 <br />2,727 <br />2,643 <br />1,635 <br />2,658 <br />0 <br />2,658 <br />