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City of Roseville — 2012 Budget <br />Division /Program: Police 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 />2012 Goals and Objectives <br />• Continue providing increased safety efforts for the water recreational season. <br />Financial Summary <br />2008 2009 2010 2011 2012 $ Increase % Increase <br />Actual Actual Actual Budget Budget Decrease Decrease <br />Personal Services $ - $ - $ - $ - $ - $ - 0.0% <br />Supplies & Materials - - - - - - 0.0% <br />Other Services & Charges 11659 11659 11722 11900 - (11900) - 100.0% <br />Capital Outlay - - - - - - 0.0% <br />Total $ <br />11659 $ 11659 $ 11722 $ 11900 $ <br />FTE's - - - - <br />2012 Budget Impact Items <br />• Funding for this program was eliminated in 2012. <br />2010/2011 Achievements <br />• Not applicable. <br />- $ (11900) - 100.0% <br />