governmental services - GORacine.org

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STATISTICAL SECTIONSTATISTICAL SECTION46Position Totals by Year 1Contracted Service Position Totals by YearEliminated/Transferred/Restructured/Reclassified Positions23 - 7Shared Positions 8 - 11Wages - Non Union - Not Non Reps 12 - 13Non Lapsing and Revenue Transfer Accounts 14 - 18Fee Schedule 19 - 35Capital Projects 36 - 38Capital Equipment 39 - 42Summary Capital Projects & Equipment 43 - 44
STATISTICAL SECTIONSTATISTICAL SECTION46Position Totals by Year 1Contracted Service Position Totals by YearEliminated/Transferred/Restructured/Reclassified Positions23 - 7Shared Positions 8 - 11Wages - Non Union - Not Non Reps 12 - 13Non Lapsing and Revenue Transfer Accounts 14 - 18Fee Schedule 19 - 35Capital Projects 36 - 38Capital Equipment 39 - 42Summary Capital Projects & Equipment 43 - 44
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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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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: ENTERPRISEAUTHORIZED BUDGET P
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FUND: ENTERPRISEBUDGET DETAIL SUPPL
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FUND: ENTERPRISEHUMAN SERVICESPATIE
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Page 404: FUND: GENERAL HUMAN SERVICESEducati
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Page 423 and 424: FUND: CAPITAL PROJECTSCAPITAL PROJE
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Page 431 and 432: CREATED, ELIMINATED, RECLASSIFIED A
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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
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Page 447 and 448: Racine County Fee Schedule for 2013
Page 463 and 464: CAPITAL PROJECTS APPROVED IN THE 20
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Page 467 and 468: CAPITAL EQUIPMENT APPROVED IN THE 2
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Page 471 and 472: SUMMARY CAPITAL PROJECTS AND EQUIPM
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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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