governmental services - GORacine.org

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FUND: SPECIAL REVENUE HUMAN SERVICESWorkforce Development CenterDirector of Human ServicesJonathan DelagraveManagerWorkforce Development1 PositionNon Rep Grade 3Senior ProgramManager1 PositionNon Rep Grade 5WorkforceDevelopment Specialist1 PositionNon Rep Grade 9AdministrativeAssistant1 PositionNon Rep Grade 9VeteransService OfficeCareer Development2 PositionsContracted ServicesBusiness3 PositionsContracted ServicesWorkshops3.5 PositionsContracted ServicesReceptionist1.75 PositionsContracted ServicesResource Room6.25 PositionsContracted ServicesGateway InstructorsEducation1 PositionContracted ServicesYouth5 PositionsContracted ServicesSpecial Services10.5 PositionsContracted ServicesOn Site Child Care4 PositionsContracted ServicesDWD/SER7 PositionsContracted ServicesPAGE 37 - 14
FUND: SPECIAL REVENUE HUMAN SERVICESContracted ServicesYouth & FamilyFinancial AssistanceSED1 PositionContracted ServicesDelinquent2 PositionsContracted ServicesClerical Support1.5 PositionsContracted ServicesSTA5 PositionsContracted ServicesFoster Care2 PositionsContracted ServicesFraud Inv1 PositionContracted ServicesKinship1 PositionContracted ServicesChild Care Certification2 PositionsContracted ServicesClerical Support4 PositionsContracted ServicesFoster Home Specialist1 PositionContracted ServicesI&A3 PositionsContracted ServicesCase Managers8 PositionsContracted ServicesYouth & Family1 PositionContracted ServicesPAGE 37 - 15
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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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FUND: GENERAL ADMINISTRATIVE SERVIC
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FUND: GENERALADMINISTRATIVE SERVICE
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FUND: GENERALGOVERNMENTAL SERVICESF
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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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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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FUND: GENERAL CRIMINAL JUSTICE AND
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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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Page 326 and 327: Racine CountyWorkforce Development
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Page 354 and 355: Behaviorial Health ServicesCOUNTY E
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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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