governmental services - GORacine.org

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FUND: SPECIAL REVENUEHUMAN SERVICES21,00019,50018,00016,50015,00013,50012,00010,5009,0007,5006,0004,5003,0001,5000Monthly Economic Support Caseloads2007 2008 2009 2010 2011MonthlyYear Caseload2007 13,8512008 15,9972009 16,4582010 15,6742011 19,502Juvenile Corrections Average Daily Population3025YearAvg. DailyPopulation2015102007 182008 222009 192010 122011 6502007 2008 2009 2010 201110,0009,0008,0007,0006,0005,0004,0003,0002,0001,0000Job Listings2007 2008 2009 2010 2011Year Job Listings2007 8,5552008 2,8702009 1,8652010 4,1072011 4,089PAGE 37 - 2
Racine CountyHuman Services DepartmentMission StatementThe mission of the Racine County Human Services Departmentis to foster healthy, self-reliant individuals, and families.We are committed to supporting a sustainable communityusing methods that:Promote independenceStrengthen familiesEncourage healthy behaviorProvide <strong>services</strong> of value to taxpayersProtect vulnerable children, adults, and familiesPrevent individual and social problemsIn carrying out our mission we will:Manage public resources responsiblyDemonstrate integrity and commitment in all actionsFocus on the needs of our customersTreat others fairly and with respectValue diversityEncourage innovation, creativity and critical thinkingEncourage collaboration with colleagues and partnersPromote a workplace environment where people countPAGE 37 - 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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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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Parks DivisionMission StatementTo p
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CRIMINAL JUSTICE AND COURTSClerk of
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Page 284 and 285: RACINE COUNTYSHERIFF'S OFFICEIn par
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Page 310 and 311: SheriffChristopher SchmalingPAGE 35
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Page 322 and 323: HUMAN SERVICESDepartment Manager Jo
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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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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 COUNTYFIVE YEAR CAPITAL IMPR
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