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CABLE TV (101-404)November 2022 2022 <br /> Object Actual Actual Budget YTD Base Adjustments Proposed <br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail <br />PERSONAL SERVICES <br />TEMPORARIES 4106-000 2,219 561 0 0 0 0 0 <br />PERA 4121-000 77 42 0 0 0 0 0 <br />SOCIAL SECURITY 4122-000 170 43 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151-000 5 3 0 3 0 0 0 <br />2,471 649 0 3 0 0 0 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410-000 0 620 2,658 0 2,658 (2,658) 0 <br />0 620 2,658 0 2,658 (2,658) 0 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 0 0 0 <br />0000 0 00 <br />TOTAL CABLE TV 2,471 1,269 2,658 3 2,658 (2,658) 0 <br />CITY OF LINO LAKES <br />16