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FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTHUMAN RESOURCES DEPARTMENT FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDHUMAN RESOURCES DEPARTMENTEXPENSESPERSONAL SERVICES 594,692 587,163 588,533 272,834 587,627 593,487PURCHASE OF SERVICES 114,253 105,697 129,411 54,642 99,979 71,529SUPPLIES 9,128 9,850 9,850 4,004 9,514 10,350TOTAL EXPENSES 718,073 702,710 727,794 331,480 697,120 675,3662012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10211HUMAN RESOURCES - SAFETYREVENUESOTHER REVENUES 4,977 4,500 4,961 774 1,142 4,500TOTAL REVENUES 4,977 4,500 4,961 774 1,142 4,500EXPENSESPURCHASE OF SERVICES 15,713 11,234 21,582 7,224 16,927 16,300SUPPLIES 305 1,000 1,000 166 332 832PROPERTY 1,600 0 1,301 0 0 0TOTAL EXPENSES 17,618 12,234 23,883 7,390 17,259 17,132NET (REVENUE) / EXPENSES 12,641 7,734734 18,922 6,616616 16,117117 12,632COST CENTER 10212HUMAN RESOURCES - EMPLOYEE ACTIVITYREVENUESFEES, FINES & FORFEITURES 19,674 0 0 8,786 20,000 0OTHER REVENUES 14,125125 0 0 938 15,000 0TOTAL REVENUES 33,799 0 0 9,724 35,000 0EXPENSESEXPENSE 0 0 57,470 0 0 0PURCHASE OF SERVICES 36,936 0 0 7,166 40,000 0SUPPLIES 2,737 0 0 1,002 3,000 0TOTAL EXPENSES 39,673 0 57,470 8,168 43,000 0NET (REVENUE) / EXPENSES 5,874 0 57,470 (1,556) 8,000 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 13 - 3
FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTHUMAN RESOURCES DEPARTMENT FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDUSE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 38,776 4,500 4,961 10,498 36,142 4,500TOTAL EXPENSES 775,364 714,944 809,147 347,038 757,379 692,498NET (REVENUE) / EXPENSES 736,588 710,444 804,186 336,540 721,237237 687,998Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 13 - 4
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CRIMINAL JUSTICE AND COURTSTABLE OF
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and, with the shift of the Mental H
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2013 Budget Summary 10/09/12General
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RACINE COUNTYAnticipated Unexpended
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RACINE COUNTYAnticipated Unexpended
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COUNTY REVENUESRACINE COUNTYBUDGET
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COUNTY REVENUESRACINE COUNTYBUDGET
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GOVERNMENTAL SERVICESCounty BoardPe
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HUMAN SERVICESDepartment Manager Jo
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Racine CountyWorkforce Development
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Behaviorial Health ServicesCOUNTY E
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STATISTICAL SECTIONSTATISTICAL SECT
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CREATED, ELIMINATED, RECLASSIFIED A
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SHARED POSITIONS10/9/12%TAB DEPARTM
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RACINE COUNTYLOCATIONRacine County
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Brief Description of Racine County
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31929 Academy Road, Rochester - Roc
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