Table of Contents

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
Non Allocated Revenues
Print & Mail Division
Purchasing Division

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

Tax Apportionment

Equalized Valuations
Summary of Property Tax Calculations
History Of Racine County
Boards, Committees & Commissions with some or all appointed by the County Executive
County Buildings
Parks, Bike Trails & Golf Courses
Glossary of Terms
Position Totals by Year
Position Totals by Year (PDF)
Sunset Positions (PDF)
New/Deleted Positions in 2003 Budget (PDF)
Wages - Non Union - Not Non Reps (PDF)
Fee Schedule - Excluding Parks (PDF)
Park Fee Schedule (PDF)
Capital Projects (PDF)
Capital Equipment (PDF)
Summary Capital Projects & Equipment

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

County Parks