governmental services - GORacine.org

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FUND: GENERAL ADMINISTRATIVE SERVICESCommunications DepartmentCounty ExecutiveJames A. LadwigCommunication Director1 PositionNon Rep Grade 3CommunicationsAssistant Director1 PositionNon Rep Grade 51st Shift5th Shift2nd Shift4th Shift3rd ShiftDispatch SupervisorDispatch SupervisorDispatch Supervisor1 Position1 Position1 PositionNon Rep Grade 8Non Rep Grade 8Non Rep Grade 8Dispatch TechnicianDispatch TechnicianDispatch TechnicianDispatch TechnicianDispatch Technician11 Positions6 Positions12 Positions8 Positions9 PositionsNon Rep Grade 9Non Rep Grade 9Non Rep Grade 9Non Rep Grade 9Non Rep Grade 97 a.m. - 3 p.m.11 a.m. - 7 p.m.3 p.m.. - 11 p.m.7 p.m. - 3 a.m.11 p.m. - 7 a.m.PAGE 7 - 3
FUND: GENERAL ADMINISTRATIVE SERVICESPOSITIONS AUTHORIZED BY THE COUNTY BOARDCo ExecRecom AdoptedPOSITION Grade 2008 2009 2010 2011 2012 2013 2013Communications Director 3 0.0 0.0 0.0 1.0 3 1.0 1.0Communications Assistant Director 5 0.0 0.0 0.0 1.0 4 1.0 1.0Sergeant 1.0 1.0 1.0 0.0 3 0.0 0.0Dispatch Supervisor 8 0.0 0.0 0.0 3.0 4 3.0 3.0Dispatch Technicians 9 19.0 1 18.0 2 18.0 46.0 4 46.0 46.0TOTAL 20.0 19.0 19.0 51.0 51.0 51.01 Creation of 1 FTE Dispatch Technician Non Rep Grade 9 in the 2008 Budget2 Elimination of 1 FTE Dispatch Technician Non Rep Grade 9 in the 2009 Budget3 Creation of Joint Dispatch disolved the Sheriff's Dispatch operations. This was estimated at 7/1/11 and causedthe 1 FTE Sergeant position to be moved to the Sheriff''s Department and the 18 FTE Dispatch TechniciansTechnicians positions to be moved to the Administrative Services - Joint Dispatch Department4 Resolution No. 2010-56 creation of 1 FTE Communications Assistant Director Non Rep Grade 5, 3 FTE DispatchSupervisors Non Rep Grade 8 and 28 FTE Dispatch Technicians Non Rep Grade 9PAGE 7 - 4
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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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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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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 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: ENTERPRISE HUMAN SERVICESDiet
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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 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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TIDTrust FundTSUnrestrictedRevenueU
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Brief Description of Racine County
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31929 Academy Road, Rochester - Roc
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RACINE COUNTY5 YEAR CAPITAL PLAN201
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