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CABLE TV (101-404) <br />Description <br />CITY OF LINO LAKES <br />Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted <br />Code 2012 2013 2014 2014 2015 2015 2015 <br />PERSONAL SERVICES <br />TEMPORARIES 4106-000 1,494 1,440 1,600 396 1,600 <br />SOCIAL SECURITY 4122-000 114 110 123 30 123 <br />WORKER'S COMPENSATION 4151-000 7 6 11 7 11 <br />1,615 1,556 1,734 433 1,734 0 0 <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 50 0 50 <br />SMALL TOOLS 4240-000 0 0 0 0 0 0 0 <br />0 0 50 0 50 0 0 <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 369 266 500 0 500 <br />369 266 500 0 500 0 0 <br />TOTAL CABLE TV 1,984 1,822 2,284 433 2,284 0 0 <br />19 <br />