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CABLE TV (101 -404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2005 2006 2007 2008 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,710 1,839 2,385 2,340 (1.89 %) <br />— SOCIAL SECURITY 4122 -000 131 142 185 180 (2.70 %) <br />WORKER'S COMPENSATION 4151 -000 4 5 10 10 0.00% <br />1,845 1,986 2,580 2,530 (100.00 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 50 50 0.00% <br />— <br />SMALL TOOLS 4240 -000 0 0 0 0 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 <br />0 0 50 50 <br />* ** <br />0 467 950 600 (36.84 %) <br />0 467 950 600 (36.84 %) <br />TOTAL CABLE TV 1,845 2,453 3,580 3,180 (11.17 %) <br />