governmental services - GORacine.org

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FUND: GENERALCRIMINAL JUSTICE AND COURTS44,00040,00036,00032,00028,00024,00020,00016,00012,0008,0004,0000Case Filings Per Year2007 2008 2009 2010 2011FelonyMisdemeanorCriminal TrafficSm ClaimsCivilFamilyTrafficYear Traffic Family Civil Sm ClaimsCriminalTrafficMisdemeanor Felony Total2007 20,631 1,556 2,755 7,167 1,938 3,733 1,670 39,4502008 16,654 1,460 3,301 6,632 2,093 3,609 1,566 35,3152009 18,620 1,385 3,548 6,435 1,807 3,556 1,694 37,0452010 25,646 1,470 3,715 5,854 1,505 3,037 1,712 42,9392011 24,774 1,384 3,106 5,847 1,565 2,976 1,699 41,351Dollar Amount Collected for Paid Fines1,000,000900,000800,000700,000600,000500,000400,000300,000200,000100,00002007 2008 2009 2010 2011State/County (50%) County Ordinance (100%)YearState/County(50%)CountyOrdinance(100%)2007 294,322 867,0632008 257,007 623,4202009 230,077 623,0302010 233,194 898,8002011 224,430 874,889PAGE 32 - 2
FUND: GENERAL CRIMINAL JUSTICE AND COURTSClerk of Circuit Court OfficeClerk of CourtsRoseanne Lee1 PositionElected PositionDeputy Chief JudgeElected PositionState EmployeeAdm DeputyClerk of Courts1 PositionNon Rep Grade 6Judicial CourtCommissioner1 PositionNon Rep Grade 3AdministrativeDivision8.2 PositionsWarrantsDivision2.875 PositionsFamily CourtCommissioner1 PositionNon Rep Grade 3CriminalDivision14.075 PositionsCivilDivision13.775 PositionsCourt Commissioner1.835 PositionsContracted ServicesRegister in Probate.5 PositionContracted ServicesPAGE 32 - 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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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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PUBLIC WORKS AND DEVELOPMENTSERVICE
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Highway DivisionMission StatementTo
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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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FUND: GENERAL HUMAN SERVICESVeteran
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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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FUND: GENERAL HUMAN SERVICESEducati
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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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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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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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