*This is the entire 2012 budget and the size is 12.65mb.

County Budget: 2012



				BUDGET MESSAGE County Executive Budget Message BUDGET SUMMARY Budget Summary Non-Lapsing Funds Operating Transfers and Use of Reserve Detail Revenues GOVERNMENTAL SERVICES County Board County Board ind sup photos County Board group photos County Clerk County Executive County Treasurer Register of Deeds Real Property Lister Division ADMINISTRATIVE SERVICES Communications Department Contingent Corporation Counsel Office of Child Support Enforcement Employee Benefits Finance Department Human Resources Department Information Systems Department Print & Mail Division Non Allocated Revenues CULTURAL AND COMMUNITY SERVICES Cultural Activities museum pictures zoo pictures Emergency Management Office Jail Alternatives Lakeshore Library System Medical Examiner's Office PUBLIC WORKS AND DEVELOPMENT SERVICES Building & Facilities Management Division Development Services Economic Development Golf Division golf pictures Highway Division Land Conservation Division Land Information Office Parks Division park pictures Southeastern Wisconsin Regional Planning Commission (SEWRPC) CRIMINAL JUSTICE AND COURTS Clerk of Circuit Court Office District Attorney's Office Victim Witness Office Sheriff's Office sheriff pcitures Jail HUMAN SERVICES Human Services Department Veterans Service Office Ridgewood Care Center UW - Extension MISCELLANEOUS DEPARTMENTS County School Office Debt Service Capital Projects Budget Level of Control Policy STATISTICAL INFORMATION Position Totals by Year Contracted Service Position Totals by Year Eliminated/Transferred/Restructured/Reclassified Positions Shared Positions Wages - Non Union - Not Non Reps Non Lapsing and Revenue Transfer Accounts Fee Schedule Capital Projects Capital Equipment Summary of Capital Projects & Equipment INFORMATIONAL SECTION Tax Apportionment General Countywide Levy County Schools Levy Lakeshore Library Levy County Bridge Aid Levy Summary of Property Tax Calculations Countywide Organization Chart History of Racine County Boards, Committees & Commissions with some or all appointed by the County Executive Summary of Utilites by Location Glossary of Terms County Buildings Parks, Bike Trails & Golf Courses County Executive Cabinet Elected Constitutional Officers 5 Year Capital Plan 5 yr plan summary 5 yr plan detail

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