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Immo <br />CABLE TV (101 -404) <br />Description <br />CITY OF LINO LAKES <br />Amended <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2004 2005 2006 2007 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106 -000 1,593 1,710 2,885 2,385 (17.33 %) <br />SOCIAL SECURITY 4122 -000 122 131 221 185 (16.29 %) <br />WORKER'S COMPENSATION 4151 -000 4 4 10 10 0.00% <br />1,719 1,845 3,116 2,580 (100.02 %) <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 0 50 50 0.00% <br />— SMALL TOOLS 4240 -000 0 0 0 0 <br />MIMI <br />CAPITAL OUTLAY <br />EQUIPMENT <br />5000 -000 <br />* ** <br />0 0 50 50 <br />* ** <br />0 0 500 950 90.00% <br />0 0 500 950 90.00% <br />TOTAL CABLE TV 1,719 1,845 3,666 3,580 (2.35 %) <br />