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CABLE TV (101-404)September 2021 2021ObjectActual Actual Budget YTD Base Adjustments ProposedDescriptionCode 2018 2019 2020 2020 Budget Requested 2021Budget DetailPERSONAL SERVICESTEMPORARIES4106-000 2,425 2,219 2,462 561 2,462 (2,462) 0PERA4121-000 112 77 0 4200 0SOCIAL SECURITY4122-000 186 170 188 43 188 (188) 0WORKER'S COMPENSATION 4151-0005 5 757(7) 02,727 2,471 2,658 651 2,658 (2,658) 0CONTRACTUAL SERVICESCONTRACTED SERVICES4410-0000 0 0 4130 2,658 2,658 NMTV Tech (Council, P&Z, and Park Board Meetings)0 0 0 4130 2,658 2,658CAPITAL OUTLAYEQUIPMENT5000-0000 0 0000 00000 0 00TOTAL CABLE TV2,727 2,471 2,658 1,064 2,658(0) 2,658CITY OF LINO LAKES12