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CITY OF LINO LAKES <br /> CABLE TV(101-4041 <br /> Object Adopted Proposed Estimated Estimated Estimated Estimated <br /> 1 iption Code 2005 2006 2007 2008 2009 2010 <br /> PERSONAL SERVICES <br /> TEMPORARIES 4106-000 2,800 2,885 2,972 3,061 3,153 3,247 <br /> SOCIAL SECURITY 4122-000 214 221 227 234 241 248 <br /> WORKER'S COMPENSATION 4151-000 10 10 10 11 11 11 <br /> 3,024 3,116 3,209 3,306 3,405 3,507 <br /> SUPPLIES <br /> OFFICE SUPPLIES 4200-000 50 50 100 100 100 100 <br /> SMALL TOOLS 4240-000 0 0 0 0 0 0 <br /> 50 50 100 100 100 100 <br /> CAPITAL OUTLAY <br /> EQUIPMENT 5000-000 500 500 500 500 500 500 <br /> 500 500 500 500 500 500 <br /> TOTAL CABLE TV 3,574 3,666 3,809 3,906 4,005 4,107 <br /> ANNUAL INCREASE% 2.57% 3.91% 2.53% 2.54% 2.55% <br /> TOTAL INCREASE%FROM 2005 2.57% 6.58% 9.28% 12.05% 14.91% <br /> 3,574 3,666 3,809 3,906 4,005 4,107 <br /> D- 9 <br />