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City of Roseville — 2006 Budget Department /Program: Lawful Gambling Organizational Responsibility: Finance Director Department Description The Lawful Gambling Regulation operation provides for the regulation of lawful gambling activities within the City, in accordance with State Statutes and City Ordinance. The City has designated the North Suburban Community Foundation, with the assistance of the Roseville Donor Advisory Board, with the responsibility to allocate 10% of the net gambling profits to Roseville -based non - profit organizations. The Program's activities are accounted for in the Lawful Gambling Fund. 2006 Goals and Objectives • Continue monitoring all lawful gambling activities • Conduct an evaluation of the City's role in lawful gambling regulation and the dissemination of lawful gambling profits Budget Category 2003 Actual 2004 Actual 2005 Budget 2006 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 41,835 $ 43,508 $ 46,550 $229000 $(24,550) (52.7)0/( Supplies &Materials - - - - - 0.0 °/ Other Services &Charges 101,427 79,830 91,000 96,000 500 5.5% Capital Outlay - - - - - 0.0% Total $ 143,262 $ 123,338 $ 137,550 $11890001 $ (19,550)1 (14.2) °/ Human Resource Allocation 2003 Actual 2004 Actual 2005 Budget 2006 Budget Full-Time Equivalent Positions 1.00 1.00 1.00 0.50 2006 Budget Impact Items • Personnel costs include 3.0% COLA on wages, along with planned wage step increases, which is offset by a transfer of 0.5 FTE to the Finance Department • Increase in `Other Services & Charges' represent added oversight expenses for additional gambling operations. The additional cost is offset by added fees 2004/2005 Achievements • Distributed over $60,000 to Roseville -area organizations • Maintained over $450,000 in an endowment fund for future donations 1�