governmental services - GORacine.org

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FUND: SPECIAL REVENUEHUMAN SERVICES18 Elimination of 6 FTE Social Workers/Case Managers positions, 5 FTE Detention Workers positions, .5 FTE Birth to Three Coordinator Non RepGrade 6, 1 FTE Transportation Service Coordinator Non Rep Grade 6, 1 FTE Clerk II, 1 FTE Clerk III and create 1 FTE Social Worker Supervisor NRep Grade 6, 1 FTE Clinical Supervisor Non Rep Grade 6, 1 FTE Financial & Employment Planner (FEP) and reclassification of 1 FTE Clerk IIIto Clerk IV in the 2012 Budget19 Resolution No. 2011-121 elimination of 2 FTE Financial Employment Planners20 Administrative change of 1 FTE Financial Employment Planner to 1 FTE Clerk III and grievance lost 1 FTE Clerk IV to a Financial EmploymentPlanner Administrative change of 2 FTE Clerk IV to Economic Support Specialist21 Position share or transfer with the Behavioral Health Clinic in the 2013 Budget22 Elimination of 1 FTE Non Rep Grade 6 Community Liaison, 1 FTE Non Rep Grade 9 Detention Shift Supervisor, 1 Fate Detention Worker, 1 FTESocial Service Coordinator, 4 FTE Social Worker/Case Manager, 2 FTE Clerk IV, 4 FTE Clerk III, 3.5 FTE Clerk I/II and creation of 1 FTE Non RGrade 5 Senior Program Manager, 1 FTE Non Rep Grade 6 Transportation Services/Community Outreach Coordinator in the 2013 Budget23 Changes in Contracted Services in the 2013 BudgetPAGE 37 - 8
FUND: SPECIAL REVENUE HUMAN SERVICESAdult ServicesDirector of Human ServicesJonathan DelagraveDivision Manager.5 PositionNon Rep Grade 3Position Share withBehavioral HealthServicesADR & Aging21.5 PositionsContracted ServicesAging/ADRC Director1 PositionNon Rep Grade 6Administrative Assistant1 PositionNon Rep Grade 10Social Worker/Case Manager5 PositionsPAGE 37 - 9
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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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County Clerk StaffPAGE 2 - 10
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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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Highway DivisionMission StatementTo
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Parks DivisionMission StatementTo p
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CRIMINAL JUSTICE AND COURTSClerk of
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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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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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TIDTrust FundTSUnrestrictedRevenueU
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Brief Description of Racine County
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