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RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANSHERIFF EQUIPMENTCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Marked Squad Cars w/graphics & equipment 110,139 168,792 3,6,7 173,000 173,000Mobile Data Computers (MDC) 9,884 9,700 6 26,400 28,500 30,600 32,700 35,100 153,300Swat Equipment 64,050 29,730 6,4 45,650 45,650Unmarked Squads w/equipment 47,270 3,6 74,715 74,715In-Car Radar for Marked Squad Cars 5,800 2,933 6,7 18,600 20,460 13,640 52,700Laser Speed Detection Devices 8,600 3,880 6,7 6,174 12,348 20,374 38,896Portable Radios 8,833 18,475 6, 7 21,632 21,632Add Security to Public Video Visitation Room 24,063 6 0Dictation Software 17,000 6 0On-Board Video Recorders 9,088 5,215 3,6 0Automated External Defibrillator 8,600 6,7 0SCBA Fire Emergency Breathing Apparatus 37,440 6 39,267 39,267 78,534Marked Squad Utility w/graphics & equipment 56,264 7 0Utility Terrain Vehicle 31,675 7 0Computer Voice Stress Analyzer 6,000 6 0Geodimeter Mapping System 6 24,850 24,85000ITEMS UNDER $20,000 COMBINED 69,847 7,700 6 48,140 63,171 7,900 9,700 8,800 137,711TOTALS 383,174 377,804 413,346 208,368 79,334 56,040 43,900 800,988Funding Sources:PRIOR YEARS APPROVEDGrants 0Golf Course Fees 0Service & User Fees (16,200) (11,800) (22,200) (2,200) (24,400)Special Reserves (16,784) (65,680) 0Proceeds From Bonds (70,000) 0General Reserves (109,090) (53,081) (391,146) (206,168) (79,334) (56,040) (43,900) (776,588)Tax Levy (171,100) (247,243) 00TOTAL FUNDING SOURCES (383,174) (377,804) (413,346) (208,368) (79,334) (56,040) (43,900) (800,988)Page 29
RACINE COUNTYFIVE YEAR CAPITAL IMPROVEMENTS PLANPRIOR YEARS APPROVEDSHERIFF EQUIPMENTCAPITAL 5 YEAR PROPOSED PROJECTTOTALDescription 2011 2012 FN. 2013 2014 2015 2016 2017 2013 - 2017Footnotes:1 - Funding Source - Grants2 - Funding Source - Golf Course Fees3 - Funding Source - Service & User Fees4 - Funding Source - Special Reserves5 - Funding Source - Proceeds from Bonds6 - Funding Source - General Reserves7 - Funding Source - Tax LevyPage 30
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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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Racine CountyRidgewood Care CenterM
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FUND: ENTERPRISE HUMAN SERVICESCont
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FUND: ENTERPRISE HUMAN SERVICESDiet
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FUND: ENTERPRISE HUMAN SERVICESBusi
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FUND: GENERAL HUMAN SERVICESEducati
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MISCELLANEOUS DEPARTMENTSCounty Sch
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FUND: SPECIAL REVENUEAUTHORIZED BUD
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FUND: DEBT SERVICEDEBT SERVICEAUTHO
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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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CAPITAL PROJECTS APPROVED IN THE 20
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CAPITAL PROJECTS APPROVED IN THE 20
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CAPITAL EQUIPMENT APPROVED IN THE 2
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CAPITAL EQUIPMENT APPROVED IN THE 2
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SUMMARY CAPITAL PROJECTS AND EQUIPM
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RACINE COUNTYCOUNTY APPORTIONMENT O
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RACINE COUNTYCOUNTY SCHOOLS LEVY10/
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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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Page 497 and 498: Brief Description of Racine County
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Page 507 and 508: RACINE COUNTY5 YEAR CAPITAL PLAN201
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