governmental services - GORacine.org

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SHARED POSITIONS - CONTINUED10/9/12%TAB DEPARTMENT POSITION OF POSITIONPublic Works &Development Services Development Services Division Account Clerk II 33.50%Highway Division 33.50%Parks Division 33.00%Public Works &Development Services Development Services Division Planning Technician 90.00%Parks Division 10.00%Public Works &Development Services Development Services Division Clerk Typist 75.00%Highway Division 10.00%Land Conservation Division 5.00%Parks Division 10.00%Public Works &Development Services Parks Division Park Planning Manager 50.00%Reefpoint Marina 50.00%Public Works &Development ServicesBuilding & Facilities Management - 10510Building & Facilities Management - LEC10511Building & Facilities Management -DKRCSC 10512Building & FacilitiesSuperintendent85.00%10.00%5.00%Public Works &Development ServicesBuilding & Facilities Management - 10510Building & Facilities Management - LEC10511Building & Facilities Management -DKRCSC 10512Building & Facilities Management -Ridgewood Care Center 10514Asst Superintendent Building &Facilities Management20.00%15.00%15.00%50.00%Public Works &Development ServicesPublic Works &Development ServicesBuilding & Facilities Management - 10510 Maintenance Supervisor 25.00%Building & Facilities Management - LEC50.00%10511Reefpoint Marina - 551 50.00%Building & Facilities Management - 10510 Administrative Assistant 30.00%Building & Facilities Management - LEC10511Building & Facilities Management -DKRCSC 1051250.00%20.00%Public Works &Development ServicesBuilding & Facilities Management - 10510Building & Facilities Management - LEC10511Building & Facilities Management -DKRCSC 10512Lead Building MaintenanceEngineer5.00%50.00%45.00%PAGE 46 - 9
SHARED POSITIONS - CONTINUED10/9/12%TAB DEPARTMENT POSITION OF POSITIONPublic Works &Development ServicesPublic Works &Development ServicesPublic Works &Development ServicesBuilding & Facilities Management - 10510 Electrician 15.00%Building & Facilities Management - LEC10511Building & Facilities Management -DKRCSC 1051280.00%5.00%Building & Facilities Management - 10510 Carpenter 55.00%Building & Facilities Management - LEC10511Building & Facilities Management -DKRCSC 1051230.00%15.00%Building & Facilities Management - LEC50.00%10511Reefpoint Marina - 551 50.00%Public Works &Development ServicesPublic Works &Development ServicesPublic Works &Development ServicesPublic Works &Development ServicesPublic Works &Development ServicesBuilding & Facilities Management - 10510 Building Maintenance Eng. II #3 10.00%Building & Facilities Management - LEC1051190.00%Building & Facilities Management - 10510 Building Maintenance Eng. II #4 25.00%Building & Facilities Management - LEC1051175.00%Building & Facilities Management - 10510 Building Maintenance Eng. II #5 25.00%Building & Facilities Management - LEC1051175.00%Building & Facilities Management - Building Maintenance Eng. II #6 100.00%DKRCSC 10512Building & Facilities Management - 10510 Building Maintenance Eng. I 40.00%Building & Facilities Management - LEC10511Building & Facilities Management -WRCSC - 1051355.00%5.00%Building & Facilities Management Division for budgetary purposes has slotted 50% of a Building MaintenanceEngineer but the Marina will be billed for actual hours worked by any of the maintenance staff. The Marina willwill only be charged automatically for the 25% of the Maintenance Supervisor Position.Criminal Justice & Courts Clerk of Circuit Court Office Clerk of Courts 97.00%Administrative Services Child Support - Clerk of Courts 3.00%The Child Support - Clerk of Courts is billed for actual hours worked. The percentages listed aboveare estimates of time worked based on hours reported.PAGE 46 - 10
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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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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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CULTURAL AND COMMUNITY SERVICESDepa
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PUBLIC WORKS AND DEVELOPMENTSERVICE
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Development ServicesDivisionMission
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Highway DivisionMission StatementTo
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Parks DivisionMission StatementTo p
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CRIMINAL JUSTICE AND COURTSClerk of
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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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Racine CountyWorkforce Development
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RACINE COUNTYHUMAN SERVICES DIVISIO
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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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Utility Information by LocationType
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Glossary of TermsCMICOPCSCTHSCharge
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Fiscal YearFringe Benefits orEmploy
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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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