Laserfiche WebLink
City of Roseville — 2011 Budget <br />0 <br />Division / Program. Police Lake Patrol <br />Organizational Responsibility: Chi'ef of Police <br />r— <br />D 9 <br />ivi 9 sion / Program Description <br />The Lake Patrol Program provides for supplemental support to the Ramsey County Sheriff s Office <br />enforcement of recreational water use at Lake Owasso and Lake Josephine. The Program's acti 0 vities <br />accounted for in the General Fund. I <br />P <br />.011 Goals and Objectives <br />0 Continue providing increased safety efforts for the water recreational. season. <br />I a I =11 I 11-111 -IF,, 107 <br />2011 Budget Impact ltemI! <br />0 Not applicable. I <br />2009/2010 Achievements <br />* Not applicable. <br />M <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$ Eacrease % Increase <br />j <br />Actual <br />Actual <br />Actual <br />Budget <br />I Bud <br />get <br />(Decrease) creas <br />Personal Services <br />$ <br />$ <br />$ <br />$ <br />$ 0.0%. <br />supphcs & Materials <br />0.0% <br />Other Services & Charges <br />11659 <br />IP659 <br />11,659 <br />19900 <br />19 900 <br />0.00/0 <br />Capital Outlay <br />0.00/0. <br />Total,- <br />$ 1659 <br />$ 13,659 <br />$ 11,659 <br />$ 1;,900 <br />$ IMO <br />$ 0.01/0. <br />2011 Budget Impact ltemI! <br />0 Not applicable. I <br />2009/2010 Achievements <br />* Not applicable. <br />M <br />