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C~~~ 0~ ~0~~~~~.~~ - ~00~ ~~d ~~~ <br />®~°~a~a~~~~®~~~ ~~~p®~sg~Il~g~o ~'fl~~~~e ~-~~°~~tl®~° <br />--_ <br />~epa~ tu~eut ~eserIlptIl®u <br />T11e 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 />NOl"tl1 SUbul""ball C0111171ui11ty FOU11dat1011, with the assistance of the Roseville Donor Advisory Board, <br />with the 1"espollslblllty t0 allocate 10% of the 11et gambling profits to Roseville-based 110x1-ploflt <br />organizations. The Program's activities are accounted for in the Lawful Gambling Fund. <br />200 G®als and ~b~eetIlVes <br />® Continue monitoring all lawful gambling activities <br /> <br />~udge~ Categ®ry 2005 <br />Aetual 2006 <br />Aetual 2007 <br />budget 2®®~ <br />udge~ ~ Inerease <br />(deep ease) ®/® ~uc~°> <br />(dee~e) <br />Persortllel Services $ 35,726 $ 20,581 $ 25,600 ~ ~g~~00 $ e 0.0 <br />Supplies & 1Vlaterials - - - - 0.0 <br />Otller Services & Charges 113,369 131,099 105,000 ~2~000 19,000 18.1 <br />Capital Outlay - - - - 0.0 <br /> <br />Total $ 149,095 $ 151,680 $ 130,600 ~ 149,600 $ 19,000 14.5 <br /> <br />Human I~.es®u~°ce All®eatl®n 2®®5 <br />Aetu~l 2®®~ <br />A.etuai 20®7 <br />~ud;et 2®0 <br />~~ <br />Full-Tune Equivalent Positions 1.00 0.50 0.50 Oa~O <br />200 budget Ian~aet items <br />® Persorulel costs include 3.5% COLA oil wages, and a 10% increase in health/dental preilliunls <br />® Increase ii1 `Other Services & Charges' represents added collections and subsequent transfers of <br />lawful gambling profits. These i11oi1ies are turned over to the North Suburban Community Fund <br />2006/2007 AchIlevemeuts <br />® Distributed over $80,000 to Roseville-area organizations. <br />® Maintained over $525,000 in a permanent endowment fund. <br />40 <br />