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CABLE TV (101 -404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2011 2012 2013 2014 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,530 1,494 2,000 1,600 (20.00 %) <br />SOCIAL SECURITY 4122 -000 117 114 153 123 (19.61 %) <br />WORKER'S COMPENSATION 4151 -000 7 7 14 11 (21.43 %) <br />1,654 1,615 2,167 1,734 (19.98 %) <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />4200 -000 0 0 50 50 <br />4240 -000 0 0 0 0 <br />0 0 50 50 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 500 369 500 500 <br />500 369 500 500 <br />TOTAL CABLE TV 2,154 1,984 2,717 2,284 <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />(15.94 %) <br />