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FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTSOUTHEASTERN WISCONSIN REGIONAL FOR 201310/09/12PLANNING COMMISSION (SEWRPC)2012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10460EXPENSESCONTRACTED SERVICES 197,805 197,650 197,650 197,650 197,650 200,010TOTAL EXPENSES 197,805 197,650 197,650 197,650 197,650 200,010PAGE 31 - 2
CRIMINAL JUSTICE AND COURTSCircuit Court JudgesDeputy Chief JudgeJudge TorhorstClerk of CircuitCourtRoseanne LeeDistrict AttorneyW. Richard ChiapeteSheriffChristopher SchmalingFamily CourtCommissionerClerk ofCircuit CourtOfficeDistrict Attorney'sOfficeSheriff''sOfficeJudicial CourtCommissionerVictim WitnessOfficeJailClerk of Circuit Court Office Roseanne Lee 32District Attorney's Office W. Richard Chiapete 33Victim Witness Office LaTonia Lewis 34Sheriff's Office Christopher Schmaling 35Jail Christopher Schmaling 36
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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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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: GENERAL PUBLIC WORKS & DEVELO
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Development ServicesDivisionMission
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FUND: ENTERPRISEPUBLIC WORKS & DEVE
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Page 252 and 253: CRIMINAL JUSTICE AND COURTSClerk of
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Page 284 and 285: RACINE COUNTYSHERIFF'S OFFICEIn par
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SheriffChristopher SchmalingPAGE 35
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FUND: GENERAL CRIMINAL JUSTICE AND
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FUND: GENERALCRIMINAL JUSTICE AND C
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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: 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 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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