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CAPITAL EQUIPMENT APPROVED IN THE 2013 BUDGETDIVISION/ ACCOUNT ITEM APPROVED GENERAL DEPARTMENTDEPARTMENT CAPITAL TOTALFUNDINGCRIMINAL JUSTICE & COURTS - continuedSHERIFF'S OFFICE - EQUIPMENTAFR 10197.7220.09001 DIVE TEAM EQUIPMENT5,740AFR 10197.7220.09002 SWAT EQUIPMENT45,650O 10180.7110.60 30 TASER & SUPPLIES - PATROL32,503O 10180.7110.90 LESS LETHAL IMPACT MUNITIONS2,800O, REV10180.7220.1531 &10180.58005 MARKED PATROL SQUAD SEDAN &EQUPMENT173,005O, REV10180.7220.1533 &10180.5800 1 MARKED TAHOE & EQUIPMENT39,267SHERIFF'S OFFICE - CAPITALTOTAL USES: 298,965AFR USE OF ASSET FORFEITURE REVENUES (51,390)O USE OF OPERATIONAL TAX LEVY PROCEEDS (234,375)REV USE OF REVENUES (13,200)TOTAL SOURCES: (298,965)HR, REV30133.7220.1314 &30133.5800 3 UNMARKED SQUADS & EQUIPMENT74,715HR 30133.7220.1315 6 - MOBILE SQUAD COMPUTERS26,400SWAT SURVEILLANCE ROBOT PACKAGEHR 30133.7220.1316 (ROBOTEX)16,000HR 30133.7220.1317 2 - HAND HELD LASER UNITS6,174CELL PHONE DIGITAL INFORMATIONHR 30133.7220.1318 EXTRACTOR7,500HR 30133.7220.1319 STORAGE LOCKERS FOR EVIDENCE ROOM "G"2,550TOTAL USES: 133,339HR USE OF HIGHWAY RESERVES (128,839)O USE OF OPERATIONAL TAX LEVY PROCEEDS 0REV USE OF REVENUES (4,500)TOTAL SOURCES: (133,339)10/09/12TOTAL APPROVED CAPITAL EQUIPMENT SHERIFF'S OFFICE 432,304JAIL - EQUIPMENTO 10190.7110.30 10 - TASER & SUPPLIES17,135O 10190.7120.700 LESS LETHAL MUNITIONS5,126TOTAL USES: 22,261O USE OF OPERATIONAL TAX LEVY PROCEEDS (22,261)TOTAL SOURCES: (22,261)PAGE 46 - 41
CAPITAL EQUIPMENT APPROVED IN THE 2013 BUDGETDIVISION/ ACCOUNT ITEM APPROVED GENERAL DEPARTMENTDEPARTMENT CAPITAL TOTALFUNDINGCRIMINAL JUSTICE & COURTS - continuedJAIL - CAPITALHR 30133.7220.1312 VIDEO CONFERENCING CART13,700HR 30133.7220.1313 ICE MAKER FOR KITCHEN2,650TOTAL USES: 16,350HR USE OF HIGHWAY RESERVES (16,350)TOTAL SOURCES: (16,350)10/09/12TOTAL APPROVED CAPITAL EQUIPMENT JAIL 38,611HUMAN SERVICESHUMAN SERVICES DIVISIONHR 30133.7220.1307 IS - HSD TECHNICAL REFRESH25,000HR 30132.7220.1308 DETENTION WASHER & DRYER2,781HR 30133.7220.1309 CARPET & CHAIRS10,000HR 30133.7220.1320 IS - 70 PC REPLACEMENTS56,000TOTAL USES: 93,781HR USE OF HIGHWAY RESERVES (37,781)TOTAL SOURCES: (37,781)TOTAL APPROVED CAPITAL EQUIPMENT HUMAN SERVICES DIVISION 93,781RIDGEWOOD CARE CENTER - EQUIPMENTO 50330.7110.200 LEAN PROJECTS5,000O 50330.7110.100 21 TABLES W/CART2,300RIDGEWOOD CARE CENTERTOTAL USES: 7,300O USE OF OPERATIONAL TAX LEVY PROCEEDS (7,300)TOTAL SOURCES: (7,300)HR 50420.7221.013001 2 PC'S FOR RESIDENTS3,600HR 50420.7221.013002 SINGLE DECK GAS CONVECTION OVEN3,700HR 50420.7221.013003 3 TENTS3,450HR 50420.7221.013004 VAN54,386TOTAL USES: 65,136HR USE OF HIGHWAY RESERVES (65,136)O USE OF OPERATIONAL TAX LEVY PROCEEDS 0TOTAL SOURCES: (65,136)TOTAL APPROVED CAPITAL EQUIPMENT RIDGEWOOD CARE CENTER 72,436GRAND TOTAL OF CAPITAL EQUIPMENT 1,863,509PAGE 46 - 42
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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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