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BUDGET MESSAGETABLE OF CONTENTSSECTIONNO.County Executive Budget MessageBUDGET SUMMARYBudget SummaryNon-Lapsing FundsOperating Transfers and Use of Reserve DetailRevenuesA1 - A2B1 - B3C1D1 - D2GOVERNMENTAL SERVICESCounty Board 1County Clerk 2County Executive 3County Treasurer 4Register of Deeds 5Real Property Lister Division 6ADMINISTRATIVE SERVICESCommunications Department 7Contingent 8Corporation Counsel 9Office of Child Support Enforcement 10Employee Benefits 11Finance Department 12Human Resources Department 13Information Systems Department 14Print & Mail Division 15Non Allocated Revenues 16CULTURAL AND COMMUNITY SERVICESCultural Activities 17Emergency Management Office 18Jail Alternatives 19Lakeshore Library System 20Medical Examiner's Office 21PUBLIC WORKS AND DEVELOPMENT SERVICESBuilding & Facilities Management Division 22Development Services 23Economic Development 24Golf Division 25Highway Division 26Land Conservation Division 27Land Information Office 28Reefpoint Marina 29Parks Division 30Southeastern Wisconsin Regional Planning Commission (SEWRPC) 31PAGE 1
CRIMINAL JUSTICE AND COURTSTABLE OF CONTENTSSECTIONNO.Clerk of Circuit Court Office 32District Attorney's Office 33Victim Witness Office 34Sheriff's Department 35Jail 36HUMAN SERVICESHuman Services Department 37Adult Services DivisionYouth and Family DivisionEconomic SupportJuvenile DetentionFiscal DivisionWorkforce DevelopmentVeterans Service Office 38Behavioral Health Services 39Ridgewood Care Center 40UW - Extension 41MISCELLANEOUS DEPARTMENTSCounty School Office 42Debt Service 43Capital Projects 44Budget Level of Control Policy 45STATISTICAL INFORMATION 46Position Totals by Year 1Contracted Service Position Totals by Year 2Eliminated/Transferred/Restructured/Reclassified Positions 3 - 7Shared Positions 8 - 11Wages - Non Union - Not Non Reps 12 - 13Non Lapsing and Revenue Transfer Accounts 14 - 18Fee Schedule 19 - 35Capital Projects 36 - 38Capital Equipment 39 - 42Summary of Capital Projects & Equipment 43 - 44PAGE 2
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Page 12 and 13: 2013 Budget Summary 10/09/12General
Page 14 and 15: RACINE COUNTYAnticipated Unexpended
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FUND: GENERAL GOVERNMENTAL SERVICES
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FUND: GENERAL GOVERNMENTAL SERVICES
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Register of Deeds StaffReal Propert
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CULTURAL AND COMMUNITY SERVICESDepa
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FUND: GENERALCULTURAL AND COMMUNITY
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FUND: GENERAL CULTURAL AND COMMUNIT
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FUND: GENERAL CULTURAL AND COMMUNIT
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PUBLIC WORKS AND DEVELOPMENTSERVICE
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FUND: GENERALPUBLIC WORKS & DEVELOP
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FUND: GENERAL PUBLIC WORKS & DEVELO
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Development ServicesDivisionMission
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FUND: ENTERPRISEPUBLIC WORKS & DEVE
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Highway DivisionMission StatementTo
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FUND: INTERNAL SERVICE/SPECIAL REVE
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FUND: INTERNAL SERVICE PUBLIC WORKS
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FUND: SPECIAL REVENUE PUBLIC WORKS
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FUND: INTERNAL SERVICE PUBLIC WORKS
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Parks DivisionMission StatementTo p
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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: 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 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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