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City of Roseville - 2009 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 />2009 Goals and Objectives <br />• Continue monitoring all lawful gambling activities <br />1 Budget Category <br />1 2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$209581 <br />$229386 <br />$259600 <br />$299300 <br />$39700 <br />14.5% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />131,099 <br />150,640 <br />124,000 <br />1249000 <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 151,680 <br />$ 173,026 <br />$ 149,600 <br />$1539300 <br />$39700 <br />2.5% <br />Human Resource Allocation <br />2006 <br />I Actual <br />2007 <br />I Actual <br />2008 <br />Budget <br />I C� - - <br />2009 <br />, Budget <br />Full-Time Equivalent Positions <br />1 0.501 <br />0.501 <br />0.501 <br />0,50, <br />2009 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums <br />2007/2008 Achievements <br />• Distributed over $100,000 to Roseville-area organizations. <br />• Maintained over $600,000 in a permanent endowment fund. <br />42 <br />