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FUND: GENERAL ADMINISTRATIVE SERVICESPOSITIONS AUTHORIZED BY THE COUNTY BOARDCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Director 1 1 1 1 1 1 1Technical Support Mgr 3 1 1 1 1 1 1Project Manager 4 0 0 131 1 1System Administrator 4 2 2 2 132 4 2 2Technical SupportCoordinator 4 0 1 0 0 0 0 0PC Support Specialist/Networks 5 0 2 0 0 0 0 0System Analyst 5 2 2 2 2 2 1 5WAN Specialist 5 0 1 0 0 0 0 0TOTALS 6 6 6 7 7 6Contracted Staffing on County Property FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013FTE - C/S Computer Support 5.5 6.0 8.0 5.0 5.0 5.0TOTALS 5.5 6.0 8.0 5.0 5.0 5.01 Elimination of 1 FTE WAN Specialist Non Rep Grade 5 and 1 FTE Technical Support CoordinatorNon Rep Grade 4 in the 2008 Budget2 Effective 1/1/08 reclassification and title change of PC Support Specialist/Networks Non Rep Grade 5 toSystems Administrator Non Rep Grade 43 Administritive position title change from System Administrator Non Rep Grade 4 to Project Manager Non RepGrade 44 Creation of 1 FTE System Administrator Non Rep Grade 4 in the 2011 Budget for Communications Departmentwith the condition that if Joint Dispatch does not get passed this position is not authorized5 Elimination of 1 FTE Non Rep Grade 5 System Analyst position in the 2013 BudgetPAGE 14 - 3
FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTINFORMATION SYSTEMS DEPARTMENT FOR 201310/9/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDINFORMATION SYSTEMS DEPARTMENTREVENUESINTERGOVERNMENTAL REVENUES 7,654 6,000 6,000 773 1,472 6,000OTHER REVENUES 16,619 6,000 6,000 3,002 6,387 6,000TOTAL REVENUES 24,273 12,000 12,000 3,775 7,859 12,000EXPENSESPERSONAL SERVICES 526,567 544,049 544,049 247,031 531,514 548,536PURCHASE OF SERVICES 542,474 568,225 649,746 260,321 499,163 556,979SUPPLIES 154,241 122,450 229,329 16,592 32,874 98,450TOTAL EXPENSES 1,223,282 1,234,724 1,423,124 523,944 1,063,551 1,203,965NET (REVENUE) / EXPENSES 1,199,009 1,222,724 1,411,124 520,169 1,055,692 1,191,9652012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10401INFORMATION SYSTEMS DEPARTMENT - CHILD SUPPORTREVENUESINTERGOVERNMENTAL REVENUES 1,103 1,117 1,117 0 1,714 792TOTAL REVENUES 1,103 1,117 1,117 0 1,714 792EXPENSESPERSONAL SERVICES 1,009 0 0 571 1,296 0PURCHASE OF SERVICES 662 1,693 1,693 544 1,305 1,200TOTAL EXPENSES 1,671 1,693 1,693 1,115 2,601 1,200NET (REVENUE) / EXPENSES 568 576 576 1,115 887 408Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 14 - 4
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Photo by Carol Hansen
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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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feels that the workload she bears i
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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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FUND: GENERAL GOVERNMENTAL SERVICES
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County Clerk StaffPAGE 2 - 10
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Highway DivisionMission StatementTo
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Parks DivisionMission StatementTo p
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CRIMINAL JUSTICE AND COURTSClerk of
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RACINE COUNTYSHERIFF'S OFFICEIn par
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SheriffChristopher SchmalingPAGE 35
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HUMAN SERVICESDepartment Manager Jo
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FUND: SPECIAL REVENUEHUMAN SERVICES
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Racine CountyWorkforce Development
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FUND: SPECIAL REVENUE HUMAN SERVICE
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RACINE COUNTYHUMAN SERVICES DIVISIO
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FUND: GENERAL HUMAN SERVICESVeteran
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Behaviorial Health ServicesCOUNTY E
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Behaviorial Health ServicesDirector
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FUND: ENTERPRISEHUMAN SERVICESPATIE
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Racine CountyRidgewood Care CenterM
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FUND: GENERAL HUMAN SERVICESEducati
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MISCELLANEOUS DEPARTMENTSCounty Sch
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River Bend Nature CenterReefpoint M
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FUND: CAPITAL PROJECTSCAPITAL PROJE
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For purposes of the annual financia
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STATISTICAL SECTIONSTATISTICAL SECT
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RACINE COUNTYCONTRACTED SERVICES PO
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CREATED, ELIMINATED, RECLASSIFIED A
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SHARED POSITIONS10/9/12%TAB DEPARTM
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Wages for Positions Not Covered by
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NON LAPSING AND REVENUE TRANSFER AC
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Racine County Fee Schedule for 2013
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CAPITAL PROJECTS APPROVED IN THE 20
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Definitions:Tax Levy - The amount t
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RACINE COUNTYLOCATIONRacine County
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As dairy farming became more preval
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Boards, Committees and Commissions
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Utility Information by LocationType
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Glossary of TermsCMICOPCSCTHSCharge
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Fiscal YearFringe Benefits orEmploy
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TIDTrust FundTSUnrestrictedRevenueU
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Brief Description of Racine County
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31929 Academy Road, Rochester - Roc
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RACINE COUNTY5 YEAR CAPITAL PLAN201
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