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City of Roseville — 2008 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. 2008 Goals and Objectives • Continue monitoring all lawful gambling activities Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Bud et S Increase (decrease) % Incr. (decr.) Personnel Services $ 35,726 $ 20,581 $ 2500 $259600 $ - 0.0% Supplies & Materials - - - _ - 0.0% Other Services & Charges 113,369 131,099 10500 1249000 1900 18.1 % Capital Outlay - - - _ - 0.0% Total $ 149,095 $ 151,680 $ 13000 1 $1499600 $ 1900 14.5 Human Resource Allocation 2005 Actual 2006 Actual 1 2007 Budget 2008 Budget Full -Time Equivalent Positions 1.00 0.50 0.50 0.50-1 2008 Budget Impact Items • Personnel costs include 3.5% 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 2006/2007 Achievements • Distributed over $80,000 to Roseville -area organizations. • Maintained over $525,000 in a permanent endowment fund. 42