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City of Roseville - 2009 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 Sheriff's 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 />2009 Goals and Objectives <br />• Continue providing increased safety efforts for the water recreational season <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />= I <br />$ - <br />$ <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />1,659 <br />1,659 <br />1,900 <br />19900 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 1,659 <br />$ 1,659 <br />1 $ 1,900 <br />1 $19900 <br />1 $ - <br />1 0.0% 1 <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full-Time Equivalent Positions <br />= I <br />2009 Budget Impact Items <br />• Not applicable <br />2007/2008 Achievements <br />• Not applicable <br />W611 <br />