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FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTSHERIFF'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10193SHERIFF'S DEPARTMENT - METRO DRUG COUNTY FUNDSEXPENSES6120 REGULAR WAGES - PRODUCTIVE 310,785 273,593 273,593 122,005 273,593 274,8086125 REGULAR WAGES - OVERTIME 12,307 3,000 3,000 3,485 3,000 3,0306125.6940 OVERTIME - TRAINING 864 1,000 1,000 840 1,000 1,0106210 WORKERS COMP 2,430 2,917 2,917 1,104 2,917 2,6506220 SOCIAL SECURITY 24,085 21,236 21,236 8,813 21,236 21,3326230 RETIREMENT 66,052 64,123 64,123 27,591 64,123 68,5976240 DISABILITY INSURANCE 367 374 374 176 374 3716260 GROUP INSURANCE 48,948 48,948 48,948 24,474 48,948 44,0006270 LIFE INSURANCE 1,191 1,734 1,734 524 1,734 1,741TOTAL PERSONAL SERVICES 467,029 416,925 416,925 189,012 416,925 417,5396610 VEHICLE REPAIRS 2,126 1,000 1,000 0 1,000 1,0006700.5600 V/M - GAS 7,646 7,500 7,500 3,378 7,500 8,0006912 PUBLIC LIABILITY EXPENSE 2,435 4,858 4,858 3,072 4,858 5,576TOTAL PURCHASE OF SERVICES 12,207 13,358 13,358 6,450 13,358 14,5767013 COPY COST 0 0 0 603 0 07110 EQUIPMENT 150 0 0 0 0 07120.675 INVESTIGATIVE & EVIDENCE 6 0 0 0 0 0TOTAL SUPPLIES 156 0 0 603 0 0TOTAL EXPENSES 479,392 430,283 430,283 196,065 430,283 432,115COST CENTER 10195SHERIFF'S DEPARTMENT - METRO DRUG FEDERAL GRANTREVENUES3144 FEDERAL TASK FORCE 47,205 47,205 39,180 8,088 39,180 39,180TOTAL INTERGOVERNMENTAL 47,205 47,205 39,180 8,088 39,180 39,180TOTAL REVENUES 47,205 47,205 39,180 8,088 39,180 39,180EXPENSES6125 REGULAR WAGES - OVERTIME 13,631 13,631 13,478 6,410 13,478 13,4786210 WORKERS COMP 102 102 141 67 141 1416220 SOCIAL SECURITY 1,043 1,043 1,031 490 1,031 1,0316230 RETIREMENT 3,122 3,122 3,114 1,481 3,114 3,114TOTAL PERSONAL SERVICES 17,898 17,898 17,764 8,448 17,764 17,764Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 24
FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTSHERIFF'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET6610 VEHICLE REPAIRS 4,625 4,625 702 88 702 7026645.1 LEASE - AIR CARDS 0 550 550 0 550 5506700.5600 V/M - GAS 3,902 3,000 0 0 0 06912 PUBLIC LIABILITY EXPENSE 102 102 236 112 236 236TOTAL PURCHASE OF SERVICES 8,629 8,277 1,488 200 1,488 1,4887055 DRUG BUY MONEY 16,000 16,000 16,000 16,000 16,000 16,0007110.1540 MOVABLE EQUIPMENT 4,678 5,030 1,800 0 1,800 1,800TOTAL SUPPLIES 20,678 21,030 17,800 16,000 17,800 17,8007220.20128 WIRE TRANSMITTER 0 0 2,128 0 2,128 2,128TOTAL PROPERTY 0 0 2,128 0 2,128 2,128TOTAL EXPENSES 47,205 47,205 39,180 24,648 39,180 39,180NET (REVENUE) / EXPENSES 0 0 0 16,560 0 0COST CENTER 10196SHERIFF'S DEPARTMENT - METRO DRUG STATE GRANTREVENUES3146 STATE TASK FORCE 19,480 19,480 26,303 26,303 26,303 26,303TOTAL INTERGOVERNMENTAL 19,480 19,480 26,303 26,303 26,303 26,303TOTAL REVENUES 19,480 19,480 26,303 26,303 26,303 26,303EXPENSES6125 REGULAR WAGES - OVERTIME 7,709 7,709 7,623 7,623 7,623 7,6236210 WORKERS COMP 58 58 80 80 80 806220 SOCIAL SECURITY 590 590 583 583 583 5836230 RETIREMENT 1,765 1,765 1,761 1,761 1,761 1,761TOTAL PERSONAL SERVICES 10,122 10,122 10,047 10,047 10,047 10,0476610 VEHICLE REPAIRS 0 0 4,323 0 4,323 4,3236620 EQUIPMENT REPAIRS 0 0 500 0 500 5006700.5600 V/M - GAS 2,078 2,000 4,104 4,104 4,104 4,1046900 TELEPHONE 1,508 2,000 1,500 688 1,500 1,5006912 PUBLIC LIABILITY EXPENSE 58 58 133 133 133 1336950 CONFERENCES 2,716 2,500 2,500 970 2,500 2,500TOTAL PURCHASE OF SERVICES 6,360 6,558 13,060 5,895 13,060 13,060Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 25
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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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Page 322 and 323: HUMAN SERVICESDepartment Manager Jo
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STATISTICAL SECTIONSTATISTICAL SECT
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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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