governmental services - GORacine.org

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FUND: GENERAL CRIMINAL JUSTICE AND COURTSSheriff's Office AdministrationLieutenant1 PositionCommand UnitPlanning/TrainingSergeant1 PositionCommand StaffProperty & EvidenceCustodian1 PositionNon Rep Grade 10Courts/ConveyanceSergeant1 PositionCommand UnitAdministrative ServicesCoordinator1 PositionNon Rep Grade 8Deputy Sheriff13 PositionsDeputies UnitSenior Clerk Typist2 PositionsCourthouse UnitGrade 5Clerical Support2.2 PositionContracted ServicesSecurity Staff2.4 PositionsContracted ServicesPAGE 35 - 8
FUND: GENERALCRIMINAL JUSTICE AND COURTSAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTSHERIFF'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10180SHERIFF'S DEPARTMENTREVENUESINTERGOVERNMENTAL REVENUES 130,673 28,540 28,540 34,751 81,820 33,920FEES FINES & FORFEITURES 1,457,150 1,846,973 1,846,973 892,064 1,816,695 1,883,116MISCELLANEOUS REVENUE 28,074 17,600 17,600 16,824 42,600 16,200TOTAL REVENUES 1,615,897 1,893,113 1,893,113 943,639 1,941,115 1,933,236EXPENSESPERSONAL SERVICES 10,865,033 11,186,371 11,183,410 4,933,906 11,209,952 11,028,696PURCHASE OF SERVICES 1,269,854 1,397,238 1,397,199 717,732 1,470,893 1,441,393SUPPLIES 77,523 113,190 125,495 87,483 122,890 81,303PROPERTY 149,439 225,056 234,813 64,970 234,813 212,272TOTAL EXPENSES 12,361,849 12,921,855 12,940,917 5,804,091 13,038,548 12,763,664NET (REVENUE) / EXPENSES 10,745,952 11,028,742 11,047,804 4,860,452 11,097,433 10,830,4282012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10181SHERIFF'S DEPARTMENT - PISTOL RANGEEXPENSESPURCHASE OF SERVICES 5,487 4,500 4,500 1,386 4,970 5,080SUPPLIES 466 450 450 193 419 450TOTAL EXPENSES 5,953 4,950 4,950 1,579 5,389 5,5302012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10182SHERIFF'S DEPARTMENT - PATROL STATIONEXPENSESPURCHASE OF SERVICES 16,071 11,790 11,790 6,900 11,790 11,800SUPPLIES 10,101 8,000 8,000 4,572 8,100 8,550TOTAL EXPENSES 26,172 19,790 19,790 11,472 19,890 20,350Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 9
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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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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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Page 322 and 323: HUMAN SERVICESDepartment Manager Jo
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Behaviorial Health ServicesCOUNTY E
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Behaviorial Health ServicesDirector
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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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RACINE COUNTYLOCATIONRacine County
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