governmental services - GORacine.org

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FUND: SPECIAL REVENUE HUMAN SERVICESYouth & FamilyDirector of Human ServicesJonathan DelagraveDivision Manager1 PositionNon Rep Grade 3Access Supervisor1 PositionNon Rep Grade 6Social Work Supervisor1 PositionNon Rep Grade 6Social Work Supervisor1 PositionNon Rep Grade 6Social Worker/Case M anager5 PositionsSocial Worker/Case Manager9 PositionsClerk III2 PositionsHSD UnitSocial Worker/Case Manager14 PositionsHSD UnitClerk III1 PositionHSD UnitCoordinator1 PositionNon Rep Grade 6Social Work Supervisor1 PositionNon Rep Grade 6Social Worker/Case Manager5 Positions18 PositionsContracted ServicesPAGE 37 - 10
FUND: SPECIAL REVENUE HUMAN SERVICESFinancial AssistanceDirector of Human ServicesJonathan DelagraveDivision Manager1 PositionNon Rep Grade 3Financial AssistanceSupervisor1 PositionNon Rep Grade 6Financial AssistanceSupervisor1 PositionNon Rep Grade 6Financial EmpEconomic SupportFinancial EmpEconomic SupportPlannerSpecialistPlannerSpecialist18 Positions1 Position3 Positions5 PositionsProgram Integrity &Communications Analyst1 PositionNon Rep Grade 5Financial AssistanceSupervisor1 PositionNon Rep Grade 6Financial EmpEconomic SupportFinancial EmpClerk IIIPlannerSpecialistPlanner2 Positions13 Positions1 Position1 PositionTransportation Services/Economic SupportCommunity OutreachSpecialist1 Position1 PositionNon Rep Grade 6Contracted Services14.5 PositionsPAGE 37 - 11
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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: GENERALBUDGET DETAIL SUPPLEME
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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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FUND: GENERALGOVERNMENTAL SERVICEST
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FUND: GENERALGOVERNMENTAL SERVICESC
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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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FUND: GENERALPUBLIC WORKS & DEVELOP
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FUND: GENERAL PUBLIC WORKS & DEVELO
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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: INTERNAL SERVICE/SPECIAL REVE
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FUND: INTERNAL SERVICE PUBLIC WORKS
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FUND: SPECIAL REVENUE PUBLIC WORKS
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FUND: INTERNAL SERVICE PUBLIC WORKS
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Parks DivisionMission StatementTo p
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CRIMINAL JUSTICE AND COURTSClerk of
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FUND: GENERALCRIMINAL JUSTICE AND C
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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: GENERAL HUMAN SERVICESEducati
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MISCELLANEOUS DEPARTMENTSCounty Sch
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FUND: SPECIAL REVENUEAUTHORIZED BUD
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FUND: DEBT SERVICEDEBT SERVICEAUTHO
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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 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 COUNTYOFFICE OF THE RACINE C
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RACINE COUNTYFIVE YEAR CAPITAL IMPR
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