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BLE TV (101 -404) <br />scription <br />CITY OF LINO LAKES <br />FT <br />Object Adopted Proposed Estimated Estimated Estimated Estimated <br />Code 2007 2008 2009 2010 2011 2012 <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 2,385 2,340 2,410 2,483 2,557 2,634 <br />SOCIAL SECURITY 4122 -000 185 179 184 190 196 201 <br />WORKER'S COMPENSATION 4151 -000 10 10 8 9 9 9 <br />2,580 2,529 2,603 2,681 2,762 2,844 <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 50 50 50 50 50 50 <br />SMALL TOOLS 4240 -000 0 0 0 0 0 0 <br />50 50 50 50 50 50 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 950 600 500 500 500 500 <br />950 600 500 500 500 500 <br />TOTAL CABLE TV 3,580 3,179 3,153 3,231 3,312 3,394 <br />ANNUAL INCREASE % (11.20 %) <br />TOTAL INCREASE % FROM 2007 (11.20 %) <br />• <br />• <br />D -9 <br />(0.82 %) 2.48% 2.49% 2.50% <br />(11.93 %) (9.75 %) (7.50 %) (5.18 %) <br />