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CITY OF LINO LAKES <br />CABLE TV (101 -404) <br />Object Adopted Proposed Estimated Estimated Estimated Estimated <br />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 />• <br />• <br />3,574 3,666 3,809 3,906 4,005 4,107 <br />D -9 <br />