Laserfiche WebLink
CABLE TV (101-404)June 2021 2021 <br /> Object Actual Actual Budget YTD Base Adjustments Proposed <br />Description Code 2018 2019 2020 2020 Budget Requested 2021 Budget Detail <br />PERSONAL SERVICES <br />TEMPORARIES 4106-000 2,425 2,219 2,462 459 2,462 (2,462)0 <br />PERA 4121-000 112 77 0 34 0 0 0 <br />SOCIAL SECURITY 4122-000 186 170 188 35 188 (188)0 <br />WORKER'S COMPENSATION 4151-000 5 5 7 3 7 (7)0 <br />2,727 2,471 2,658 531 2,658 (2,658)0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0 0 0 155 0 2,658 2,658 NMTV Tech (Council, P&Z, and Park Board Meetings) <br />0 0 0 155 0 2,658 2,658 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 <br />TOTAL CABLE TV 2,727 2,471 2,658 531 2,658 (0)0 <br />CITY OF LINO LAKES <br />21