Laserfiche WebLink
CABLE TV (101-404) <br />Description <br />CITY OF LINO LAKES <br />07/31 Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Code 2013 2014 2015 2015 2016 2016 2016 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106-000 1,440 1,524 1,600 909 2,160 <br />SOCIAL SECURITY 4122-000 110 117 123 70 165 <br />WORKERS COMPENSATION 4151-000 6 6 12 8 15 <br />1,556 1,647 1,735 987 2,340 0 <br />SUPPLIES 0 50 0 0 <br />OFFICE SUPPLIES 4200-000 0 <br />4240-000 0 0 0 0 0 <br />SMALL TOOLS 0 0 50 0 0 0 <br />CAPITA L OUTLAY <br />EQUIPMENT 5000-000 266 225 500 0 500500 0 <br />266 225 500 0 <br />TOTAL CABLE TV 1,822 1,872 2,285 987 2,840 0 <br />D-19 <br />(100.00%) <br />(100.00%) <br />(100.00%) <br />0 (100.00%) <br />(100.00%) <br />0 (100.00%) <br />(100.00%) <br />0 (100.00%) <br />0 (100.00%) <br />