governmental services - GORacine.org

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FUND: GENERAL GOVERNMENTAL SERVICESNumber of Documents Processed Yearly80,00075,00070,00065,00060,00055,00050,00045,00040,00035,00030,00025,00020,00015,00010,0005,00002007 2008 2009 2010 2011YearNumber ofDocumentsNumber ofDocumentsProcessedDaily2007 43,692 1752008 37,958 1522009 41,534 1662010 34,591 1382011 31,244 125The number of documents processed daily isbased on a 250 day working year.PAGE 5 - 2
FUND: GENERAL GOVERNMENTAL SERVICESRegister of DeedsRegister of DeedsTyson FettesElected PositionDeputy Register of Deeds1 PositionNon Rep Grade 8Clerical Support1 PositionContracted ServicesSenior Clerk Typist2 PositionsGrade 5Administrative Assistant.65 PositionNon Rep Grade 10Position share withReal Property ListerPOSITIONS AUTHORIZED BY THE COUNTY BOARDCounty FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Register of Deeds E 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000Deputy Register of Deeds 8 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000Administrative Assistant 10 0.4375 0.4375 0.4375 0.4375 0.4375 0.6500 3Sr. Clerk Typist 3.0000 1 3.0000 2.0000 2 2.0000 2.0000 2.0000Clerk Typist 1.0000 1 1.0000 1.0000 1.0000 1.0000 0.0000 3TOTALS 6.4375 6.4375 5.4375 5.4375 5.4375 4.6500Contracted Staffing on County Property FTE'sCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013FTE - C/S Clerical Support 0.0 0.0 0.0 0.0 0.0 1.0 3TOTALS 0.0 0.0 0.0 0.0 0.0 1.01 Elimination of 1 FTE Sr. Clerk Typist and creation of 1 FTE Clerk Typist in the 2008 Budget2 Elimination of 1 FTE Sr. Clerk Typist in the 2010 Budget3 Elimination of 1 FTE Clerk Typist, increase .875 Shared Administrative Secretary to 1 FTE sharedAdministrative Assistant and create 1 FTE Contracted Service Position in the 2013 BudgetPAGE 5 - 3
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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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Page 12 and 13: 2013 Budget Summary 10/09/12General
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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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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: ENTERPRISEHUMAN SERVICESPATIE
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Racine CountyRidgewood Care CenterM
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FUND: ENTERPRISE HUMAN SERVICESCont
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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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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 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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Utility Information by LocationType
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Glossary of TermsCMICOPCSCTHSCharge
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Fiscal YearFringe Benefits orEmploy
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Glossary of TermsOMObjectivesOperat
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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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RACINE COUNTYFIVE YEAR CAPITAL IMPR
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