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FUND: INTERNAL SERVICE/SPECIAL REVENUEPUBLIC WORKS & DEVELOPMENT SERVICESHighway DivisionCOUNTY EXECUTIVEJames A. LadwigDirector of Public Works& Development Services.25 PositionNon Rep Grade 1Position Share with Land Info,Parks Division & Development ServicesAdministrative Assistant.25 PositionNon Rep Grade 10Position Share withDevelopmental ServicesHighway Superintendent1 PositionNon Rep Grade 3Accounting Supervisor.8 PositionNon Rep Grade 6Position Share with Parks Division& Developmental ServicesManager of Planning &Engineering Services1 PositionNon Rep Grade 3Accounting TechnicianHighway Operations2 Positions42 PositionsNon Rep Grade 10Account Clerk IIShop OperationsPOSITIONS AUTHORIZED BY THE COUNTY BOARD.335 Position8 PositionsGrade 3Position Share with Parks Division& Developmental ServicesCivil Engineer/Technician.8 PositionNon Rep Grade 5Position Share withLand Conservation DivisionEngineering Technician1 PositionNon Rep Grade 7Clerk Typist.1 PositionPosition Share with Parks Division& Developmental ServicesPAGE 26 - 3
FUND: INTERNAL SERVICE/SPECIAL REVENUEPUBLIC WORKS & DEVELOPMENT SERVICESCounty FTE'sCo ExecFull Time Permanent Recom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Director of Public Works andDevelopment Services 1 0.0 0.00 0.00 0.00 0.250 6 0.250Director of Public Works 1 1.00 1.00 1.00 1.00 0.000 6 0.000Superintendent, Highway 3 6 1.00 1.00 1.00 1.00 1.000 1.000Manager Planning/Eng. Services 3 1.00 1.00 1.00 1.00 1.000 1.000Asst. Highway Sup 5 2.00 2.00 2.00 2.00 2.000 1.000 7Shop Operations Manager 5 1.00 1.00 1.00 1.00 1.000 1.000Civil Engineer/Technician 5 1.00 1.00 1.00 1.00 0.800 6 0.800Admin Services Manager 5 1.00 1.00 1.00 1.00 0.900 6 0.000 7Accounting Supervisor 6 0.00 0.00 0.00 0.00 0.000 0.800 7Operations Supervisor 6 0.00 0.00 0.00 1.00 5 1.000 2.000 7Engineering Technician 7 1.00 1.00 1.00 1.00 1.000 1.000Jr. Staff Accountant 8 1.00 1.00 1.00 1.00 0.800 6 0.000 7Administrative Assistant 10 1.00 1.00 1.00 1.00 0.250 6 0.250Accounting Technician 10 0.00 0.00 0.00 0.00 0.000 2.000 7Inventory Control Clerk 1.00 1.00 1.00 1.00 1.000 1.000Bldg. Maintenance Lead 1.00 1.00 1.00 1.00 1.000 1.000Mechanic 3.00 3.00 3.00 3.00 3.000 3.000Welder/Fabricator 2.00 2.00 2.00 2.00 2.000 2.000General Foreman 2.00 2.00 2.00 1.00 5 1.000 1.000Foreman 3.00 3.00 3.00 3.00 2.000 6 2.000Sign Painter 1.00 1.00 1.00 1.00 1.000 1.000Laborer/Machine Operator 27.00 27.00 27.50 3 27.50 20.000 6 18.000 7Laborer/Machine Operator (State) 10.00 11.00 2 8.00 3 8.00 18.000 6 17.000 7Account Clerk II 1.95 1.95 2.00 4 2.00 1.600 6 0.335 7Sr Clerk Typist 0.00 0.00 0.00 0.00 0.125 6 0.000 7Sr Clerk Steno 0.00 1 0.00 0.00 0.00 0.000 0.000Clerk Typist 0.00 0.00 0.00 0.00 0.000 0.100 7TOTALS 62.95 63.95 61.50 61.50 60.725 57.535Co ExecSeasonal Full Time Equivalents Recom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Limited Term Maintenance Worker 4.73 4.73 4.73 4.73 0 8 0Long Term Seasonal 1.16 1.16 0.00 0.00 0 8 0Seasonals 2.70 2.70 0.25 0.25 0 8 0TOTALS 8.59 8.59 4.98 4.98 0 0All Positions listed in the Seasonal Full Time Equivalent area do not receive Insurance Benefits.Contracted Staffing on County Property FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Office Temporary Help 0 1 1 1 0.000 8 0.000Limited Term Winter Worker - State 0 0 0 0 1.298 8 1.817 7Limited Term Winter Worker - County 0 0 0 0 3.894 8 3.894TOTALS 0 1 1 1 5.192 5.712Limited Term Winter Workers work from November 1 - March 31PAGE 26 - 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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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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CULTURAL AND COMMUNITY SERVICESDepa
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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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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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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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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 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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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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