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