County Executive Budget Message
BUDGET SUMMARY
Budget Summary
Non-Lapsing Funds
REVENUES
Revenues
County Board
County Clerk
County Executive
County Treasurer
Register of Deeds
Real Property Lister Division
Child Support Department
Contingent
Corporation Counsel
Employee Benefits
Finance Department
Purchasing Division
Human Resources Department
Information Systems Department
Print & Mail Division
Non Allocated Revenues
Animal Control
Emergency Management Office
Medical Examiner Office
UW - Extension
Cultural Activities
Lakeshore Library System
Code Administration Division
Economic Development
Land Conservation Division
Land Information Office
Planning Division
Southeastern Wisconsin Regional Planning Commission (SEWRPC)
Building & Facilities Management Division
Highway Division
Parks Division
Clerk of Circuit Court Office
District Attorney Office
Victim Witness Office
Family Court Commissioner
Sheriff Department
Jail
Alternatives to Incarceration
Human Services Department
Adult Services Division
Youth and Family Division
Economic Support
Juvenile Detention
Fiscal Division
WorkForce Development
Veterans Service Office
Ridgewood Care Center
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
Sunset Positions
Eliminated/ Transferred/Restructure
Shared Positions
Wages - Non Union - Not Non Reps
Fee Schedule - Excluding Parks
Park Fee Schedule
Capital Projects
Capital Equipment
Summary of Capital Projects & Equipment