governmental services - GORacine.org

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FUND: GENERAL GOVERNMENTAL SERVICESRacine County Tax Receipts60,000,00035,000Amount of Tax receipts50,000,00040,000,00030,000,00020,000,00010,000,00030,00025,00020,00015,00010,0005,000Number of Tax Receipts02006 2007 2008 2009 2010 20110Amount of Tax ReceiptsNumber of Tax ReceiptsYearAmount of TaxReceiptsNumber of TaxReceipts2006 38,160,548 22,0252007 40,992,790 , 23,0592008 44,057,551 24,3602009 47,988,333 29,6462010 50,596,268 31,0572011 52,366,343 30,846County Treasurer StaffPAGE 4 - 2
FUND: GENERAL GOVERNMENTAL SERVICESCounty TreasurerCounty TreasurerJane F. NikolaiElected PositionDeputy Treasurer1 PositionNon Rep Grade 8Account Clerk II3 PositionsGrade 3Clerical Support1 PositionContracted ServicesPOSITIONS AUTHORIZED BY THE COUNTY BOARDCounty FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013County Treasurer E 1.0 1.0 1.0 1.0 1.0 1.0Deputy Treasurer 8 1.0 1.0 1.0 1.0 1.0 1.0Account Clerk II 2.5 3.0 1 3.0 3.0 3.0 3.0TOTALS 4.5 5.0 5.0 5.0 5.0 5.0Contracted Staffing on County Property FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013FTE - C/S Clerical Support 0.0 0.0 1.0 1.0 1.0 1.0TOTALS 0.0 0.0 1.0 1.0 1.0 1.01 Resolution No. 2009-20 - Eliminated the shared position with the Sheriff's Department and moved the other.5 FTE to the County Treasurers OfficePAGE 4 - 3
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Photo by Carol Hansen
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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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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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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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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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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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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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Utility Information by LocationType
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Glossary of TermsCMICOPCSCTHSCharge
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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 COUNTYFIVE YEAR CAPITAL IMPR
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