governmental services - GORacine.org

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FUND: GENERAL CRIMINAL JUSTICE AND COURTSDistrict Attorney's OfficeDISTRICT ATTORNEYW. Richard ChiapeteElected PositionState EmployeeDeputy District Attorney1 PositionState EmployeeAssistant District Attorneys17 PositionsState EmployeesSupport StaffSupervisor1 PositionNon Rep Grade 8Legal Support &Project Coordinator1 PositionNon Rep Grade 8Legal Clerk II6 PositionsCourthouse UnitGrade 1Legal Clerk II2 -.4 PositionsCourthouse UnitGrade 1Non Insurance BenefitSr Clerk Typist.45 PositionCourthouse UnitGrade 5Non Insurance BenefitLegal Clerk I.4 PositionCourthouse UnitGrade 5Non Insurance BenefitClerical Support1.5 PositionsContracted ServicesPAGE 33 - 2
FUND: GENERAL CRIMINAL JUSTICE AND COURTSPOSITIONS AUTHORIZED BY THE COUNTY BOARDCounty FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013District Attorney E 0.0 0.0 0.00 0.00 0.00 0.00Legal Coordinator 7 1.0 0.0 1 0.00 0.00 0.00 0.00Legal Support & Project Coord. 8 1.0 1.0 1.00 1.00 1.00 1.00Support Staff Supervisor 811.0 1.0 1.00 1.00 1.00 1.00Legal Clerk II 6.0 7.2 1 7.20 7.20 6.80 3 6.80Sr. Clerk Typist 0.9 0.9 0.45 2 0.45 0.45 0.45Legal Clerk I 0.8 0.8 0.40 2 0.40 0.40 0.4010.7 10.9 10.05 10.05 9.65 9.65Contracted Staffing on County Property FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013FTE - C/S Clerical Support 0 0 0 0.5 1.5 3 1.5TOTALS 0 0 0 0.5 1.5 1.51 Elimination of 1 FTE Legal Coordinator Non Rep Grade 7 position, creation of 3 - .4 FTE Legal Clerk II(Non Insurance Benefit) positons and reclassification of Asst Legal Coordinator from Non Rep Grade 9 toSupport Staff Supervisor Non Rep Grade 8 in the 2009 Budget2 Elimination of 1 - .45 FTE Sr. Clerk Typist (Non Insurance Benefit) position and 1 - .4 FTE Legal Clerk I (NonInsurance Benefit) position in the 2010 Budget3 Elimination of 1 - .4 FTE Legal Clerk II (Non Insurance Benefit) position and creation of 1 FTE Clerical SupportContracted Services position in the 2012 BudgetPAGE 33 - 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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FUND: GENERALGOVERNMENTAL SERVICESC
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FUND: GENERAL GOVERNMENTAL SERVICES
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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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PUBLIC WORKS AND DEVELOPMENTSERVICE
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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: SPECIAL REVENUE PUBLIC WORKS
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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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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: 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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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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