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TABLE OF CONTENTSPAGENO.5 YEAR CAPITAL PLANIntroduction 1Summary 2 - 32 Christopher Columbus - Racine Reefpoint Marina 4701 Main Street - Racine Heritage Museum 5717 Wisconsin Avenue - Law Enforcement Center 6730 Wisconsin Avenue - Courthouse 7818 6th Street - Child Support Department 81717 Taylor Avenue - Dennis Kornwolf Racine CountyService Center 9 - 103205 Wood Road - Ridgewood Care Center 11 - 123900 7 Mile Road - Robert L. Rohner Law EnforcementTraining Center 1314116 Washington Avenue - Patrol Station/Communication Center 1414200 Washington Avenue - Ives Grove 1531929 Academy Road - Rochester Shop 16209 Main Street - Western Racine County Service Center 17Building & Facilities 18Communications Equipment 19Golf Courses 20Miscellaneous Capital 21Park Development 22 - 23Public Works Fleet Equipment 24 - 25Roads/Bridges/Dams 26 -28Sheriff Equipment 29 -30Technology Equipment 31 - 32
RACINE COUNTYOFFICE OF THE RACINE COUNTY EXECUTIVEJAMES A. LADWIG730 Wisconsin AvenueRacine, WI 53403Five-Year Capital PlanMessage from the Racine County Executive:Racine County’s Five-Year Capital Plan is a planning tool for the future needs of Racine County Government. The presence of items on this list does not meanthat I endorse the inclusion of those items, or the level of spending they imply, in upcoming County Budgets. The Plan provides us with a long-term view of ourimpending capital needs in the areas of building and maintenance, machinery and equipment.The Racine County Board of Supervisors is not being asked to approve the Plan or commit to any of the expenditures contained within it. The purpose of the Planis simply to help elected officials determine financial needs as future budgets are developed, and to serve as a basis for discussion. Here are some of the kinds ofexpenditures covered in the Plan and some of the reasons why they are included:We are stewards of a number of publicly owned buildings and grounds. The taxpayers depend on us as elected officials to ensure that the capital needsof these properties are addressed in a timely manner, so that delayed maintenance does not lead to more expensive repairs in the future.Our residents expect to be protected by a dependable, well-equipped law enforcement system.Racine County citizens expect to travel safely on well-designed highways that are maintained by a highway department with well-maintained and reliableequipment.Ridgewood Care Center is located in an aging building. The Plan addresses the needs of this facility.We are proud of Racine County’s employees. In order for them to continue to deliver <strong>services</strong> efficiently and effectively, we must supply them with thetechnical equipment and working environments they require.This Plan is not cast in stone. Instead, it is meant to be a “work in progress.” It will be further refined as a result of in-depth discussions with Department Headsduring the budget process. Also, as time goes on, needs change, prices change, and unforeseen capital requirements may surface. In coming years, newprojects may be proposed that are not presently included in this Plan. Unquestionably, the state budget, the changing economy and county budget restraints willimpact our ability to implement the projects included in this plan. We need to be flexible and able to react to those changing circumstances as they arise.Meanwhile, this Plan will serve as a framework for responsible planning.James A. LadwigRacine County Executive
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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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County Clerk StaffPAGE 2 - 10
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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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PUBLIC WORKS AND DEVELOPMENTSERVICE
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FUND: GENERALPUBLIC WORKS & DEVELOP
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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 PUBLIC WORKS
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FUND: SPECIAL REVENUE PUBLIC WORKS
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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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FUND: SPECIAL REVENUEHUMAN SERVICES
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Racine CountyWorkforce Development
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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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Racine CountyRidgewood Care CenterM
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MISCELLANEOUS DEPARTMENTSCounty Sch
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FUND: SPECIAL REVENUEAUTHORIZED BUD
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River Bend Nature CenterReefpoint M
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FUND: CAPITAL PROJECTSCAPITAL PROJE
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For purposes of the annual financia
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STATISTICAL SECTIONSTATISTICAL SECT
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RACINE COUNTYCONTRACTED SERVICES PO
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CREATED, ELIMINATED, RECLASSIFIED A
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CREATED, ELIMINATED, RECLASSIFIED A
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SHARED POSITIONS10/9/12%TAB DEPARTM
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SHARED POSITIONS - CONTINUED10/9/12
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Wages for Positions Not Covered by
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NON LAPSING AND REVENUE TRANSFER AC
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Racine County Fee Schedule for 2013
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Page 457 and 458: Racine County Fee Schedule for 2013
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Page 475 and 476: RACINE COUNTYCOUNTY SCHOOLS LEVY10/
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Page 481 and 482: RACINE COUNTYLOCATIONRacine County
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Page 497 and 498: Brief Description of Racine County
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Page 505 and 506: COUNTY EXECUTIVE CABINETPAGE 47 - 3
Page 507: RACINE COUNTY5 YEAR CAPITAL PLAN201
Page 511 and 512: RACINE COUNTYFIVE YEAR CAPITAL IMPR
Page 541: RACINE COUNTYFIVE YEAR CAPITAL IMPR
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