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LEN (101 -404 <br />Description <br />CITY OF LINO LAKES <br />Object Adopted Proposed Estimated Estimated Estimated Estimated <br />Code 2006 2007 2008 2009 2010 2011 <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 2,885 2,385 2,457 <br />SOCIAL SECURITY 4122 -000 221 185 188 <br />WORKER'S COMPENSATION 4151 -000 10 10 9 <br />3,116 2,580 2,653 <br />SUPPLIES <br />OFFICE SUPPLIES <br />SMALL TOOLS <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL CABLE TV <br />4200 -000 <br />4240 -000 <br />50 <br />0 <br />50 <br />50 <br />0 <br />50 <br />;606 2,684 <br />194 199 205 <br />9 9 <br />2,815 2,899 <br />50 <br />0 <br />50 <br />5000 -000 500 950 500 500 <br />500 950 � ' BOO ,: <br />500 <br />3,666 <br />3,580 <br />3,283 <br />ANNUAL INCREASE % 4%) (10.53 %) <br />TOTAL INCREASE % FROM 2006 (12.62 %) <br />• <br />• <br />500 501 <br />500 501 <br />3,365 3,450 <br />2.50% 2.54% <br />(8.22 %) (5.88 %) <br />