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City of Roseville — 2004 Budget <br />Department /Program: Lawful Gambling <br />Organizational Responsibility: Finance Director <br />Department Description <br />The Lawful Gambling Regulation operation provides for the regulation of lawful gambling activities <br />within the City, in accordance with State Statutes and City Ordinance. The City has designated the <br />North Suburban Community Foundation, with the assistance of the Roseville Donor Advisory Board, <br />with the responsibility to allocate 10% of the net gambling profits to Roseville -based non - profit <br />organizations. The Program's activities are accounted for in the Lawful Gambling Fund. <br />2004 Goals and Objectives <br />• Continue monitoring all lawful gambling activities. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 71,379 <br />$ 41,042 <br />$ 43,350 <br />$439350 <br />$ - <br />0.00/( <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Other Services &Charges <br />55,492 <br />6206 <br />75,500 <br />759500 <br />- <br />0.00/( <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />j $ 126,871 <br />j $ 103,058 <br />$ 118,850 <br />$ 1189850 <br />$ - <br />0.001 <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 />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2004 Budget Impact Items <br />• Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. <br />2002/2003 Achievements <br />• Distributed over $50,000 to Roseville -area organizations. <br />• Maintained over $300,000 in a future endowment fund. <br />61 <br />