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CABLE TV (101-404)September 2021 2021 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2018 2019 2020 2020 Budget Requested 2021 Budget DetailPERSONAL SERVICESTEMPORARIES 4106-000 2,425 2,219 2,462 561 2,462 (2,462) 0PERA 4121-000 112 77 0 42 0 0 0SOCIAL SECURITY 4122-000 186 170 188 43 188 (188) 0WORKER'S COMPENSATION 4151-000 5 5 7 5 7 (7) 02,727 2,471 2,658 651 2,658 (2,658) 0CONTRACTUAL SERVICESCONTRACTED SERVICES 4410-000 0 0 0 413 0 2,658 2,658NMTV Tech (Council, P&Z, and Park Board Meetings)0 0 0 413 0 2,658 2,658CAPITAL OUTLAYEQUIPMENT 5000-000 0 0 0 0 0 0 00000 0 00TOTAL CABLE TV 2,727 2,471 2,658 1,064 2,658 (0) 2,658CITY OF LINO LAKES11