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FUND: GENERAL CULTURAL AND COMMUNITY SERVICESMedical Examiner's OfficeChief of Staff.075 PositionNon Rep Grade 4Position share withCounty Executive OfficeM edical Examiner1 PositionNon Rep Grade 4Clerical Support1 PositionContracted ServicesOn Call DeputyMedical ExaminerPay Rate in Statistical SectionRes 2001-258POSITIONS AUTHORIZED BY THE COUNTY BOARDCounty FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Chief of Staff 4 0.075 0.075 0.075 0.075 0.075 0.075Medical Examiner 4 1.000 1.000 1.000 1.000 1.000 1.000Administrative Asst 9 0.000 0.750 3 0.750 0.750 0.000 4 0.000Legal Clerk II11.000 0.000 2,3 0.000 0.000 0.000 0.000TOTALS 2.075 1.825 1.825 1.825 1.075 1.075Contracted Staffing on County Property FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013FTE - C/S Clerical Support 0 0 0 0 141TOTALS 0 0 0 0 1 11 Reclassification of Sr. Clerk Steno to Legal Clerk II in 20082 Sharing Legal Clerk II position with Corporation Counsel in the 2009 Budget3 Administrative change of Legal Clerk II to .75 FTE Administrative Assistant Non Rep Grade 9 (Non Insurance Benefit)4 Elimination of .75 FTE Administrative Assistant Non Rep Grade 9 and creation of 1 FTE C/S Clerical Supportin the 2012 BudgetPAGE 21 - 3
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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: GENERALGOVERNMENTAL SERVICESC
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FUND: GENERAL GOVERNMENTAL SERVICES
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FUND: GENERALBUDGET DETAIL SUPPLEME
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FUND: GENERALAUTHORIZED BUDGET PAGE
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County Clerk StaffPAGE 2 - 10
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Register of Deeds StaffReal Propert
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FUND: GENERALGOVERNMENTAL SERVICEST
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FUND: GENERALGOVERNMENTAL SERVICESC
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FUND: GENERAL ADMINISTRATIVE SERVIC
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Parks DivisionMission StatementTo p
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FUND: ENTERPRISEPUBLIC WORKS & DEVE
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CRIMINAL JUSTICE AND COURTSClerk of
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FUND: GENERALCRIMINAL JUSTICE AND C
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FUND: GENERAL CRIMINAL JUSTICE AND
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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: ENTERPRISEAUTHORIZED BUDGET P
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FUND: ENTERPRISEBUDGET DETAIL SUPPL
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FUND: ENTERPRISEHUMAN SERVICESPATIE
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Racine CountyRidgewood Care CenterM
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FUND: ENTERPRISE HUMAN SERVICESCont
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FUND: ENTERPRISE HUMAN SERVICESDiet
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FUND: ENTERPRISE HUMAN SERVICESBusi
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FUND: GENERAL HUMAN SERVICESEducati
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MISCELLANEOUS DEPARTMENTSCounty Sch
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FUND: SPECIAL REVENUEAUTHORIZED BUD
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FUND: DEBT SERVICEDEBT SERVICEAUTHO
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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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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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CAPITAL PROJECTS APPROVED IN THE 20
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CAPITAL EQUIPMENT APPROVED IN THE 2
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CAPITAL EQUIPMENT APPROVED IN THE 2
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SUMMARY CAPITAL PROJECTS AND EQUIPM
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RACINE COUNTYCOUNTY APPORTIONMENT O
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RACINE COUNTYCOUNTY SCHOOLS LEVY10/
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RACINE COUNTYCOUNTY BRIDGE AID LEVY
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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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Glossary of TermsOMObjectivesOperat
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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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COUNTY EXECUTIVE CABINETPAGE 47 - 3
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RACINE COUNTY5 YEAR CAPITAL PLAN201
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RACINE COUNTYOFFICE OF THE RACINE C
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RACINE COUNTYFIVE YEAR CAPITAL IMPR
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