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City of Roseville — 2007 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. 2007 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 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 43,508 $ 35,726 $ 2200 $259600 $ 300 16.40/( Supplies &Materials - - - - - 0.00/( Other Services &Charges 79,830 113,369 9600 1059000 900 9.4% Capital Outlay - - - - - 0.0% Total $ 123,338 $ 149,095 $ 11800 $13096001 $ 1200 10.7% Human Resource Allocation 2004 Actual 2005 Actual 2006 Budget 2007 Budget Full-Time Equivalent Positions 1.00 1.00 0.50 0.50 2007 Budget Impact Items • Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums • Increase in `Other Services & Charges' represents added collections and subsequent transfers of lawful gambling profits. These monies are turned over to the North Suburban Community Fund 2005/2006 Achievements • Distributed over $60,000 to Roseville -area organizations. • Maintained over $475,000 in a permanent endowment fund. 1�