governmental services - GORacine.org

More documents

Recommendations

Info

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTUW EXTENSION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10500UW- EXTENSIONREVENUESINTERGOVERNMENTAL REVENUES 12,410 16,499 16,499 1,769 11,999 21,277OTHER REVENUES 5,471 5,000 5,000 25 5,000 7,900TOTAL REVENUES 17,881 21,499 21,499 1,794 16,999 29,177EXPENSESPURCHASE OF SERVICES 235,964 235,582 235,582 103,280 220,958 242,767SUPPLIES 13,662 13,825 13,825 5,979 13,940 14,318TOTAL EXPENSES 249,626 249,407 249,407 109,259 234,898 257,085NET (REVENUE) / EXPENSES 231,745 227,908 227,908 107,465 217,899 227,9082012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10501UW EXTENSION - CLEAN SWEEPEXPENSESPURCHASE OF SERVICES 0 0 0 0 0 500TOTAL EXPENSES 0 0 0 0 0 5002012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10502UW EXTENSION - NON LAPSINGREVENUESINTERGOVERNMENTAL REVENUE 7,931 0 3,576 3,576 7,931 0OTHER REVENUES 11,852 0 10,436 10,436 10,530 0TOTAL REVENUES 19,783 0 14,012 14,012 18,461 0EXPENSESSUPPLIES 20,175 0 45,513 11,162 18,435 0TOTAL EXPENSES 20,175 0 45,513 11,162 18,435 0NET (REVENUE) / EXPENSES 392 0 31,501 (2,850) (26) 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 41 - 4
FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTUW EXTENSION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDTOTAL NET (REVENUE) / EXPENSES 232,137 227,908 259,409 104,615 217,873 228,408TOTAL RESERVES 0 0 0 0 0 0TOTAL REVENUES 37,664 21,499 35,511 15,806 35,460 29,177TOTAL EXPENSES 269,801 249,407 294,920 120,421 253,333 257,585NET (REVENUE) / EXPENSES 232,137 227,908 259,409 104,615 217,873 228,408Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 41 - 5
Page 1 and 2:
Photo by Carol Hansen
Page 3 and 4:
CRIMINAL JUSTICE AND COURTSTABLE OF
Page 5 and 6:
THIS PAGE INTENTIONALLY LEFT BLANK
Page 7 and 8:
and, with the shift of the Mental H
Page 9 and 10:
feels that the workload she bears i
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
Page 22 and 23:
GOVERNMENTAL SERVICESCounty BoardPe
Page 24 and 25:
FUND: GENERALGOVERNMENTAL SERVICESC
Page 26 and 27:
FUND: GENERAL GOVERNMENTAL SERVICES
Page 28 and 29:
FUND: GENERALBUDGET DETAIL SUPPLEME
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
FUND: GENERALAUTHORIZED BUDGET PAGE
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
County Clerk StaffPAGE 2 - 10
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
PAGE 3 - 6
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Register of Deeds StaffReal Propert
Page 68 and 69:
FUND: GENERALGOVERNMENTAL SERVICEST
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
FUND: GENERALGOVERNMENTAL SERVICESC
Page 76 and 77:
FUND: GENERAL ADMINISTRATIVE SERVIC
Page 78 and 79:
FUND: GENERALADMINISTRATIVE SERVICE
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104:
FUND: GENERALGOVERNMENTAL SERVICESF
Page 109 and 110:
Page 111 and 112:
PAGE 12 - 8
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
CULTURAL AND COMMUNITY SERVICESDepa
Page 141 and 142:
FUND: GENERALCULTURAL AND COMMUNITY
Page 143 and 144:
PAGE 17 - 4
Page 145 and 146:
PAGE 17 - 6
Page 147 and 148:
FUND: GENERAL CULTURAL AND COMMUNIT
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
FUND: GENERAL CULTURAL AND COMMUNIT
Page 169 and 170:
PUBLIC WORKS AND DEVELOPMENTSERVICE
Page 171 and 172:
FUND: GENERALPUBLIC WORKS & DEVELOP
Page 173 and 174:
FUND: GENERAL PUBLIC WORKS & DEVELO
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Development ServicesDivisionMission
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
FUND: ENTERPRISEPUBLIC WORKS & DEVE
Page 199 and 200:
PAGE 25 - 4
Page 201 and 202:
Highway DivisionMission StatementTo
Page 203 and 204:
FUND: INTERNAL SERVICE/SPECIAL REVE
Page 205 and 206:
FUND: INTERNAL SERVICE PUBLIC WORKS
Page 207 and 208:
FUND: SPECIAL REVENUE PUBLIC WORKS
Page 209 and 210:
FUND: INTERNAL SERVICE PUBLIC WORKS
Page 211 and 212:
PAGE 26 - 12
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
PAGE 28 - 8
Page 231:
Parks DivisionMission StatementTo p
Page 239 and 240:
Page 241:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
PAGE 30 - 8
Page 250 and 251:
Page 252 and 253:
CRIMINAL JUSTICE AND COURTSClerk of
Page 254 and 255:
FUND: GENERALCRIMINAL JUSTICE AND C
Page 256 and 257:
FUND: GENERAL CRIMINAL JUSTICE AND
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
PAGE 32 - 16
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
PAGE 34 - 8
Page 284 and 285:
RACINE COUNTYSHERIFF'S OFFICEIn par
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
SheriffChristopher SchmalingPAGE 35
Page 312 and 313:
PAGE 35 - 30
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
PAGE 36 - 8
Page 322 and 323:
HUMAN SERVICESDepartment Manager Jo
Page 324 and 325:
FUND: SPECIAL REVENUEHUMAN SERVICES
Page 326 and 327:
Racine CountyWorkforce Development
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
FUND: SPECIAL REVENUE HUMAN SERVICE
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
RACINE COUNTYHUMAN SERVICES DIVISIO
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
FUND: GENERAL HUMAN SERVICESVeteran
Page 350 and 351:
Page 352 and 353:
PAGE 38 - 6
Page 354 and 355: Behaviorial Health ServicesCOUNTY E
Page 356 and 357: Behaviorial Health ServicesDirector
Page 358 and 359: FUND: ENTERPRISEAUTHORIZED BUDGET P
Page 364 and 365: FUND: ENTERPRISEBUDGET DETAIL SUPPL
Page 372 and 373: PAGE 39 - 20
Page 374 and 375: FUND: ENTERPRISEHUMAN SERVICESPATIE
Page 376 and 377: Racine CountyRidgewood Care CenterM
Page 378 and 379: FUND: ENTERPRISE HUMAN SERVICESCont
Page 380 and 381: FUND: ENTERPRISE HUMAN SERVICESDiet
Page 382 and 383: FUND: ENTERPRISE HUMAN SERVICESBusi
Page 402 and 403: PAGE 40 - 30
Page 404: FUND: GENERAL HUMAN SERVICESEducati
Page 409 and 410: FUND: GENERALBUDGET DETAIL SUPPLEME
Page 411 and 412: MISCELLANEOUS DEPARTMENTSCounty Sch
Page 413 and 414: FUND: SPECIAL REVENUEAUTHORIZED BUD
Page 415 and 416: FUND: DEBT SERVICEDEBT SERVICEAUTHO
Page 421 and 422: River Bend Nature CenterReefpoint M
Page 423 and 424: FUND: CAPITAL PROJECTSCAPITAL PROJE
Page 425 and 426: For purposes of the annual financia
Page 427 and 428: STATISTICAL SECTIONSTATISTICAL SECT
Page 429 and 430: RACINE COUNTYCONTRACTED SERVICES PO
Page 431 and 432: CREATED, ELIMINATED, RECLASSIFIED A
Page 433 and 434: CREATED, ELIMINATED, RECLASSIFIED A
Page 435 and 436: SHARED POSITIONS10/9/12%TAB DEPARTM
Page 437 and 438: SHARED POSITIONS - CONTINUED10/9/12
Page 439 and 440: Wages for Positions Not Covered by
Page 441 and 442: NON LAPSING AND REVENUE TRANSFER AC
Page 447 and 448: Racine County Fee Schedule for 2013
Page 455 and 456:
Racine County Fee Schedule for 2013
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
CAPITAL PROJECTS APPROVED IN THE 20
Page 465 and 466:
CAPITAL PROJECTS APPROVED IN THE 20
Page 467 and 468:
CAPITAL EQUIPMENT APPROVED IN THE 2
Page 469 and 470:
CAPITAL EQUIPMENT APPROVED IN THE 2
Page 471 and 472:
SUMMARY CAPITAL PROJECTS AND EQUIPM
Page 473 and 474:
RACINE COUNTYCOUNTY APPORTIONMENT O
Page 475 and 476:
RACINE COUNTYCOUNTY SCHOOLS LEVY10/
Page 477 and 478:
RACINE COUNTYCOUNTY BRIDGE AID LEVY
Page 479 and 480:
Definitions:Tax Levy - The amount t
Page 481 and 482:
RACINE COUNTYLOCATIONRacine County
Page 483 and 484:
As dairy farming became more preval
Page 485 and 486:
Boards, Committees and Commissions
Page 487 and 488:
Utility Information by LocationType
Page 489 and 490:
Glossary of TermsCMICOPCSCTHSCharge
Page 491 and 492:
Fiscal YearFringe Benefits orEmploy
Page 493 and 494:
Glossary of TermsOMObjectivesOperat
Page 495 and 496:
TIDTrust FundTSUnrestrictedRevenueU
Page 497 and 498:
Brief Description of Racine County
Page 499 and 500:
31929 Academy Road, Rochester - Roc
Page 501 and 502:
Page 503 and 504:
Page 505 and 506:
COUNTY EXECUTIVE CABINETPAGE 47 - 3
Page 507 and 508:
RACINE COUNTY5 YEAR CAPITAL PLAN201
Page 509 and 510:
RACINE COUNTYOFFICE OF THE RACINE C
Page 511 and 512:
RACINE COUNTYFIVE YEAR CAPITAL IMPR
Page 513 and 514:
Page 515 and 516:
Page 517 and 518:
Page 519 and 520:
Page 521 and 522:
Page 523 and 524:
Page 525 and 526:
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
Page 537 and 538:
Page 539 and 540:
Page 541:
show all

governmental services - GORacine.org

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?