governmental services - GORacine.org

RACINE COUNTYPOSITIONS AUTHORIZED BY THE COUNTY BOARD10/09/12CO EXECRECOM ADOPTEDDEPARTMENT 2008 2009 2010 2011 2012 2013 2013Behavioral Health Services 0.0000 0.0000 0.0000 0.0000 0.0000 20.7000Building & Facilities Management Division 12.0000 12.3150 12.3750 12.3750 13.0000 13.0000Clerk of Circuit Court Office 39.0000 40.0000 40.0000 38.6250 33.5000 30.7500Office of Child Support Enforcement 29.3000 28.3000 28.2750 28.2500 28.2500 23.5000Communications Department * 0.0000 0.0000 0.0000 51.0000 51.0000 51.0000Corporation Counsel 5.3000 5.3000 5.2000 5.1000 5.1000 5.1000County Board 23.5000 23.5000 23.5000 23.0000 21.0000 21.0000County Clerk 3.5000 3.5000 3.5000 4.0000 4.2500 4.2500County Executive 2.2500 2.1750 2.1750 2.1750 2.1750 2.1750County Treasurer 4.5000 5.0000 5.0000 5.0000 5.0000 5.0000Development Services Division 7.9000 6.2500 6.2500 6.1800 5.6000 5.9850Dispatch - Sheriff's Office * 20.0000 19.0000 19.0000 0.0000 0.0000 0.0000District Attorney's Office 10.7000 10.9000 10.0500 10.0500 9.6500 9.6500Emergency Management Office 1.3750 1.3750 1.3750 1.3750 1.1750 1.1750Finance Department 9.7500 10.0300 9.3750 11.8250 11.9000 12.9000Highway Division 62.9500 63.9500 61.5000 61.5000 60.7250 57.5350Highway Division - Seasonal FTE 8.5900 8.5900 4.9800 4.9800 0.0000 0.0000Human Resources Department 6.0000 6.0000 6.0000 6.0000 6.0000 6.0000Human Services Divisions 196.5000 196.5000 182.0000 182.0000 168.5000 130.3000Information Systems Department 6.0000 6.0000 6.0000 7.0000 7.0000 6.0000Jail 123.0000 116.0000 106.0000 106.0000 102.0000 96.0000Jail Alternatives 0.0000 0.0750 0.0750 0.0750 0.0750 0.0750Land Conservation Division 3.5000 3.5000 3.5000 3.5000 2.7000 2.2500Land Information Office 2.6000 0.2500 0.2500 0.3200 0.2500 0.2500Medical Examiner Office 2.0750 1.8250 1.8250 1.8250 1.0750 1.0750Parks Division 10.0000 10.0000 9.5000 9.5000 6.7250 8.4800Parks Division - Seasonal FTE 17.5700 17.5700 5.1500 5.1500 2.1900 2.1900Print & Mail Division 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000Real Property Lister Division 2.4375 2.4375 2.4375 2.4375 2.4375 2.3500Reefpoint Marina 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000Register of Deeds 6.4375 6.4375 5.4375 5.4375 5.4375 4.6500Ridgewood Care Center 149.9000 149.0750 148.0750 148.0750 144.6750 142.6750Sheriff's Office 120.6500 121.4300 117.1500 120.7000 119.0000 119.0000UW - Extension 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000Veterans Service Office 2.0000 2.0000 2.0000 2.0000 2.0000 2.0000Victim Witness Office 6.4500 6.4500 6.4500 7.3250 7.3250 6.0000GRAND TOTAL EMPLOYEES 896.7350 886.7350 835.4050 873.7800 830.7150 794.5150Change in Total Employees From Previous Year (6.810) (10.000) (51.3300) 38.3750 (4.6900) (36.2000)If not for the additional positons for Joint Dispatch, the change in the 2011 Budget employees would have been an increase of .8250 FTE* In 2011 Sheriff's Dispatch ceased to exist and a Communications Department was created to run the Racine County Joint DispatchPAGE 46 - 1