governmental services - GORacine.org

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FUND: GENERAL GOVERNMENTAL SERVICESCounty Board CommitteesExecutive CommitteePeter L. Hansen Russell A. Clark Robert N. Miller Katherine L. BuskeChairman Vice-Chairman SecretaryMark M. Gleason Kenneth H. Hall Ronald M. Molnar Q.A. Shakoor, IIPamela L. Zenner-RichardsFinance & Human Resources CommitteeRobert N. Miller Q.A. Shakoor, II Thomas H. Pringle Gilbert B. BakkeChairman Vice-Chairman SecretaryJeffrey L. Halbach Donnie E. Snow John A. WischPAGE 1 - 9
FUND: GENERAL GOVERNMENTAL SERVICESCounty Board CommitteesEconomic Development & Land Use Planning CommitteeMark H. Gleason David J. Cooke Robert D. Grove Kenneth W. LumpkinChairman Vice-Chairman SecretaryMonte G. Osterman Thomas H. Pringle Pamela L. Zenner-RichardsPublic Works, Parks & Facilities CommitteeKatherine L. Buske Robert D. Grove Edward M. Dawson Jeffrey L. HalbachChairman Vice-Chairman SecretaryKiana K. Johnson Monte G. Osterman Daniel F. SharkozyPAGE 1 - 10
Page 1 and 2: Photo by Carol Hansen
Page 3 and 4: CRIMINAL JUSTICE AND COURTSTABLE OF
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Page 7 and 8: and, with the shift of the Mental H
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Page 12 and 13: 2013 Budget Summary 10/09/12General
Page 14 and 15: RACINE COUNTYAnticipated Unexpended
Page 16 and 17: RACINE COUNTYAnticipated Unexpended
Page 18 and 19: COUNTY REVENUESRACINE COUNTYBUDGET
Page 20 and 21: COUNTY REVENUESRACINE COUNTYBUDGET
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FUND: GENERALAUTHORIZED BUDGET PAGE
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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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SheriffChristopher SchmalingPAGE 35
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HUMAN SERVICESDepartment Manager Jo
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FUND: SPECIAL REVENUEHUMAN SERVICES
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Racine CountyWorkforce Development
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FUND: SPECIAL REVENUE HUMAN SERVICE
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RACINE COUNTYHUMAN SERVICES DIVISIO
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FUND: GENERAL HUMAN SERVICESVeteran
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Behaviorial Health ServicesCOUNTY E
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Behaviorial Health ServicesDirector
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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: ENTERPRISE HUMAN SERVICESDiet
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FUND: ENTERPRISE HUMAN SERVICESBusi
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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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