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CABLE TV (101-404) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2013 2014 2015 2016 Decrease <br />PERSONAL SERVICES <br />TEMPORARIES 4106-000 1,440 1,524 1,600 2,160 35.00% <br />SOCIAL SECURITY 4122-000 110 117 123 165 34.15% <br />WORKER'S COMPENSATION 4151-000 6 6 12 15 25.00% <br />1,556 1,647 1,735 2,340 34.87% <br />SUPPLIES <br />OFFICE SUPPLIES 4200-000 0 0 50 0 (100.00%) <br />SMALL TOOLS 4240-000 0 0 0 0 <br />0 <br />0 50 0 (100.00%) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 266 225 500 500 0.00% <br />266 225 500 500 0.00% <br />TOTAL CABLE TV 1,822 1,872 2,285 2,840 24.29% <br />D-19 <br />