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City of Roseville — 2005 Budget <br />Department/ Program: Lawful Gambling <br />�r�� �i��ti�a� I R����a�i�i li#� � �in �n�� � i r����r - <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°/o 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 />2005 Goals and Objectives <br />• Continue monitoring all lawFul gambling activities. <br />• Conduct an evaluation of the City's role in lawful gambling regulation and the dissemination of <br />lawful gambling profits. <br />�� ��� <br />��i�'f�]��� ��T�'i�c� <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Total <br />�$� �1� �A44 ��fl� � �o�r�� *� Ie�r. <br />��tl�� �4��1 $a�E'� ��d�t ��� ��T•� <br />$ �1,�1�� 5�1.83� <br />62,006 101,427 <br />$103,058 � $143,262 <br />� ��,� �G <br />75,500 <br />�1.��� <br />91,000 <br />� 118,850 � � 137,750 <br />� � a�Q[� � �, � ��a <br />- 0.0 % <br />15,500 20.5 % <br />- 0.0 % <br />$ 18,900 � 15.9% <br />� �� � �� <br />H�tr� ��r�� ��ac�l�la� �iet�a� �►��l B� �v <br />Full-Time Equivalent Positions 1.00 1.00 1.00 1.00 <br />2005 Budget Impact Items <br />� Personnel costs include 3.0°/o COLA on wages, and a 10°/o increase in healthldental premiums. <br />• Increase in 'Other Services & Charges' represent added oversight expenses for additional <br />gambling operations. The additional cost is offset by added fees. <br />200312004 Achievements <br />Distributed over $60,000 to Roseville-area organizations. <br />• Maintained over $325,000 in a future endowment fund. <br />�� <br />