BUDGET MESSAGE

•  County Executive Budget Message

BUDGET SUMMARY

•  Budget Summary
•  Non-Lapsing Funds

REVENUES

•  Revenues

GOVERNMENTAL SERVICES

•  County Board
•  County Clerk
•  County Executive
•  County Treasurer
•  Register of Deeds

ADMINISTRATIVE SERVICES

•  Contingent
•  Corporation Counsel
•  Employee Benefits
•  Finance Department
•  Human Resources Department
•  Information Systems Department
•  Mail Room/Print Shop Division
•  Purchasing Department

COMMUNITY SERVICES

•  Animal Control
•  Emergency Management Office
•  Medical Examiner Office
•  UW - Extension
•  Veterans Service Office

CULTURAL

•  Cultural Activities
•  Lakeshore Library System

PLANNING AND DEVELOPMENT

•  Code Administration Division
•  Economic Development
•  Land Conservation Division
•  Land Information Office
•  Planning Division
•  Real Property Lister Division
•  Southeastern Wisconsin Regional Planning Commission (SEWRPC)

PUBLIC WORKS

•  Building & Facilities Management Division
•  Highway Division
•  Parks Division

CRIMINAL JUSTICE AND COURTS

•  Alternatives to Incarceration
•  Clerk of Circuit Court Office
•  District Attorney Office
•  Family Court Commissioner
•  Jail
•  Sheriff Department
•  Victim Witness Office

HUMAN SERVICES

•  Human Services Department

RIDGEWOOD HEALTH CARE CENTER

•  Ridgewood Health Care Center

SPECIAL EDUCATION

•  County School Office

DEBT SERVICE

•  Debt Service

CAPITAL PROJECTS

•  Capital Projects

STATISTICAL INFORMATION

•  Capital Projects
•  Capital Equipment
•  County Apportionment
•  Countywide Levy
•  County Schools Levy
•  Lakeshore Library Levy
•  County Bridge Aid Levy
•  County Fee Schedule
•  County Park User Fee Schedule
•  Glossary of Terms
•  Racine County History
•  New/Deleted/Reclassified/Transferred Positions in 2002 Budget
•  Position Totals by Year
•  Sunset Positions
•  Organization Chart Box Definitions
•  County Wide Organization Chart

MISSION STATEMENTS

•  Racine County
•  Public Works Department
•  Highway Division
•  Parks Division
•  Sheriff's Department
•  Human Service Department
•  Workforce Development Center
•  Child Support Division
•  Ridgewood Healthcare Center

GRAPHS

•  County Clerk - County Board Reports\Resolutions\Ordinances and Other Duties
•  Register of Deeds - Number of Documents Processed Yearly
•  Contingent Fund Usage
•  Corporation Counsel - Chapter 51 & Chapter 55 Workload and Contracts Processedl
•  Employee Benefits - Health Insurance Expenses
•  Finance - Accounts Payable Vouchers Processed
•  PC's & Phones Supported by Information Systems and Total Number of Users
•  Purchasing Department - Purchase Orders & On Line Requisitions
•  Sample of Emergency Management Workload
•  Medical Examiners Cases
•  UW-Extension - Educational Contacts and 4H Membership or Volunteers
•  Code Administration Division - Total Zoning & Sanitary Permits and Sanitary Permits - By Type
•  Land Conservation Division - Shoreland Contract for Soil Erosion Reviews and Trees & Shrubs Sold
•  Real Property Lister - Tax Bills Issued
•  Building & Facilities Management - Facilities Square Footage vs. Number of Direct Maintenance Employees
•  2000 Budget Sources and 2000 Actual Sources of Revenue for Highway Operations
•  Clerk of Circuit Courts - Number of Jury Trials by Case Type and Dollar Amount Collected for Paid Fines
•  Cases Filed in the District Attorney's Office
•  Family Court Commissioner Social Work and Number of Divorces
•  Human Service Department - Monthly Economic Support Caseloads and Juvenile Corrections Average Daily Population
•  Ridgewood Health Care Center - Patient Days