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City of Roseville — 2004 Budget <br />Division /Program: Lake Patrol <br />Organizational Responsibility: Chief of Police <br />Division /Program Description <br />The Lake Patrol Program provides for supplemental support to the Ramsey County Sheriff's Office for <br />enforcement of recreational water use at Lake Owasso and Lake Josephine. The Program's activities are <br />accounted for in the General Fund. <br />2004 Goals and Objectives <br />• Continue providing increased safety efforts for the water recreational season. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />- <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Other Services &Charges <br />1,925 <br />1,750 <br />1,900 <br />19900 <br />- <br />0.00/( <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 1,925 <br />$ 1,750 <br />$ 1,900 <br />$19900 <br />$ - <br />0.0% <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2004 Budget Impact Items <br />• Not applicable. <br />2002/2003 Achievements <br />• Expanded lake patrol coverage. <br />38 <br />