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City of Roseville — 2008 Budget <br />Division /Program: Lake Patrol <br />Organizational Responsibility: Chief of Police <br />Division / Program Description <br />The Lake Patrol Program provides for supplemental support to the Ramsey County Sheriffs Office for <br />enforcement of recreational water use at Lake Owasso and Lake Josephine. The Program's activities are <br />accounted for in the General Fund. <br />2008 Goals and Objectives <br />• Continue providing increased safety efforts for the water recreational season <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />S Increase <br />(decrease) <br />% Incr <br />(deer.) <br />Personnel Services <br />$ - <br />- <br />$ - <br />_ <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Other Services & Charges <br />1,900 <br />1,900 <br />1,900 <br />19900 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 1,900 <br />$ 1,900 <br />$ 1,900 <br />$19900 <br />$ - <br />0.0% <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />- <br />- <br />- <br />_ <br />2008 Budget Impact Items <br />• Not applicable <br />2006/2007 Achievements <br />• Not applicable <br />