BUDGET MESSAGE County Executive Budget Message BUDGET SUMMARY Budget Summary and Non-Lapsing Funds Revenues GOVERNMENTAL SERVICES County Board County Board Supervisors Pictures County Board Committee Pictures County Clerk County Executive County Executive Picture County Treasurer Register of Deeds Real Property Lister Division ADMINISTRATIVE SERVICES Contingent Corporation Counsel Office of Child Support Enforcement Employee Benefits Finance Department Purchasing Division Human Resources Department Information Systems Department Print & Mail Division Non Allocated Revenues CULTURAL AND COMMUNITY SERVICES Cultural Activities Cultural Activity Pictures 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 Golf Pictures Highway Division Highway Pictures Parks Division Parks Pictures CRIMINAL JUSTICE AND COURTS Clerk of Circuit Court Office District Attorney's Office Victim Witness Office Family Court Commissioner Sheriff's Department Sheriff Pictures - K9 Unit Sheriff Pictures - Dive Team Dispatch Jail Jail Pictures HUMAN SERVICES Human Services Department Adult Services Division Youth and Family Division Economic Support Juvenile Detention Fiscal Division Workforce Development Veterans Service Office UW - Extension RIDGEWOOD CARE CENTER Ridgewood Care Center Ridgewood Care Center Pictures MISCELLANEOUS DEPARTMENTS County School Office Debt Service Capital Projects STATISTICAL INFORMATION Position Totals by Year Sunset Positions 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 - Summary 5 Year Capital Plan - Detail