governmental services - GORacine.org

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FUND: GENERALADMINISTRATIVE SERVICESPRINT AND MAIL DIVISIONTerry A. DeBrabander - Information Systems DirectorOPERATING AUTHORITY AND PURPOSEPrinting services are provided for all County operations. Printed materials are developed and produced for bothinternal and external use by all County Departments. The Print Shop continues to provide printing and mailservices to other local government agencies.Mail services are provided to all County operations. These services include sorting, routing, and/or delivery offirst class mail as well as inter-office mail.The Print and Mail Division is responsible for implementing postal updates and taking advantage of USPS costsavingalternatives.EVALUATION OF PERFORMANCE MEASURESThe performance measures for the Print and Mail Division are the same as those for the electronic divisions ofInformation Systems. These measures are:The access to print and mail services must be customer-friendly, providing access to County staff in a waythat connects them to services and information quickly.The print and mail service should provide cost savings, process efficiencies, and/or greater access to Countyoperations.In 2012, we continued to expand our contract printing and mail services work with local governmentagencies.2013 GOALS AND BUDGET STRATEGIESIn 2013, the Print and Mail Division will continue to expand its revenue base by marketing our current services tothose local government agencies that would benefit from using our services. In addition, we will continue to lookfor companion services that would assist our current customer base.PAGE 15 - 1
FUND: GENERAL ADMINISTRATIVE SERVICESPrint and Mail DivisionInformation System DirectorTerry A. DeBrabanderSystem AnalystScott LutkusPrinter1 PositionGrade 4Mail Clerk/Printer.75 PositionContracted ServicesPOSITIONS AUTHORIZED BY THE COUNTY BOARDCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Lead Printer 0 1 0 0 0 0 0Printer 1 1 1 1 1 1TOTALS 1 1 1 1 1 1Contracted Staffing on County Property FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013C/S - Mail Clerk/Printer 0 0.75 0.75 0.75 0.75 0.75TOTALS 0 0.75 0.75 0.75 0.75 0.751 Elimination of vacant 1 FTE Lead Printer in the 2008 BudgetPAGE 15 - 2
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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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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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Development ServicesDivisionMission
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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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Racine CountyWorkforce Development
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RACINE COUNTYHUMAN SERVICES DIVISIO
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Behaviorial Health ServicesCOUNTY E
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Behaviorial Health ServicesDirector
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Racine CountyRidgewood Care CenterM
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MISCELLANEOUS DEPARTMENTSCounty Sch
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River Bend Nature CenterReefpoint M
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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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SHARED POSITIONS - CONTINUED10/9/12
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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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RACINE COUNTYCOUNTY APPORTIONMENT O
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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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31929 Academy Road, Rochester - Roc
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COUNTY EXECUTIVE CABINETPAGE 47 - 3
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