BUDGET MESSAGE County Executive Budget Message BUDGET SUMMARY Budget Summary and Non-Lapsing Funds REVENUES Revenues GOVERNMENTAL SERVICES County Board County Board Supervisors County Board Committees County Clerk County Executive County Treasurer Register of Deeds Real Property Lister Division ADMINISTRATIVE SERVICES Child Support Department Contingent Corporation Counsel Employee Benefits Finance Department Purchasing Division Human Resources Department Information Systems Department Print & Mail Division Non Allocated Revenues CULTURAL AND COMMUNITY SERVICES Cultural Activities Emergency Management Office Jail Alternatives Lakeshore Library System Medical Examiner's Office PLANNING AND DEVELOPMENT Economic Development Land Conservation Division Land Information Office Planning & Development Southeastern Wisconsin Regional Planning Commission (SEWRPC) PUBLIC WORKS Building & Facilities Management Division Golf Division Highway Division Parks Division CRIMINAL JUSTICE AND COURTS Clerk of Circuit Court Office District Attorney Office Victim Witness Office Family Court Commissioner Sheriff Department Dispatch Jail Sheriff Canine HUMAN SERVICES Human Services Department Veterans Service Office UW - Extension RIDGEWOOD CARE CENTER Ridgewood Care Center SPECIAL EDUCATION County School Office DEBT SERVICE Debt Service CAPITAL PROJECTS Capital Projects STATISTICAL INFORMATION Position Totals by Year Sunset Positions Eliminated/ Transferred/Restructure/Reclassified Positions Shared Positions Wages - Non Union - Not Non Reps 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 Summary of Property Tax Limits 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 Countywide Organization Chart Elected Constitutional Officers 5 Year Capital Plan 5 Year Plan Details