governmental services - GORacine.org

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FUND: GENERAL GOVERNMENTAL SERVICESCounty BoardCounty Board ChairmanPeter L. HansenElected PositionCounty Board Vice-ChairmanRussell A. ClarkElected PositionCounty Board Supervisors19 Positions as of 4/2012Elected PositionsAdministrative ServicesProvided by theCounty Clerks OfficePOSITIONS AUTHORIZED BY THE COUNTY BOARDCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Chairman E 1.0 1.0 1.0 1.0 1.0 1.0Vice-Chairman E 1.0 1.0 1.0 1.0 1.0 1.0Supervisors E 21.0 21.0 21.0 21.0 19.0219.0Legislative Secretary 9 0.5 0.5 0.5 0.0 1 0.0 0.0TOTALS 23.5 23.5 23.5 23.0 21.0 21.01 Transfer of .5 FTE Legislative Secretary position to the County Clerk's Office in the 2011 Budget2 Elimination of 2 County Board Supervisors in April 2012PAGE 1 - 3
FUND: GENERALGOVERNMENTAL SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTCOUNTY BOARD FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOUNTY BOARDEXPENSESPERSONAL SERVICES 403,348 383,491 383,491 189,335 374,762 335,497PURCHASE OF SERVICES 17,244 24,207 31,560 9,323 22,226 28,342SUPPLIES 46,584 49,050 47,895 35,538 52,568 53,350TOTAL EXPENSES 467,176 456,748 462,946 234,196 449,556 417,189Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 1 - 12
Page 1 and 2: Photo by Carol Hansen
Page 3 and 4: CRIMINAL JUSTICE AND COURTSTABLE OF
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Page 12 and 13: 2013 Budget Summary 10/09/12General
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CULTURAL AND COMMUNITY SERVICESDepa
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FUND: GENERALCULTURAL AND COMMUNITY
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PUBLIC WORKS AND DEVELOPMENTSERVICE
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FUND: GENERALPUBLIC WORKS & DEVELOP
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Development ServicesDivisionMission
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Highway DivisionMission StatementTo
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FUND: INTERNAL SERVICE PUBLIC WORKS
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FUND: SPECIAL REVENUE PUBLIC WORKS
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Parks DivisionMission StatementTo p
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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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Racine CountyRidgewood Care CenterM
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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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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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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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