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CITY OF LINO LAKES <br />CABLE TV (101-404) 07/31 Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Description 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 (100.00%) <br />SOCIAL SECURITY 4122-000 110 117 123 70 165 (100.00%) <br />WORKER'S COMPENSATION 4151-000 6 6 12 8 15 (100.00%) <br />1,556 1,647 1,735 987 2,340 0 0 (100.00%) <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 50 0 0 (100.00%) <br />SMALL TOOLS 4240-000 0 0 0 0 0 "' <br />0 0 50 0 0 0 0 (100.00%) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 266 225 500 0 500 (100.00%) <br />266 225 500 0 500 0 0 (100.00%) <br />TOTAL CABLE TV 1,822 1,872 2,285 987 2,840 0 0 (100.00%) <br />D-19 <br />