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BUDGET TRENDS
<br /> Departments 1992-93 1993-94 1994-95
<br /> %Change from 1991.92 - %Change from 1992.93 %Change from 1993.04
<br /> approved and 1992.93 Annual%increase of approved and 1993.94 Annual%Increase of approved and 1994.95 Annual%Increase
<br /> Recommended recommended Approved approved budget Recommended recommended Approved approved budget Recommended recommended Approved of approved budget
<br /> Gb tit'i�u'nitv=Malitfe'fia`ricAi �..�.--°�.r,i'--��?�lp`s�t r�'x, �`�..�`��''_"'mss� -" +��ri� ;�—�?"T_s ��..',�',a�;��raY�u� �.�`s,«r,.<-.�..'T�Y•�-Lv --;'°°` `_�" s��'� �'"[c�.�-.r�°-• -.i-sue'h��' sk :T:`z3�sf�:3?F.F��
<br /> Commissioners 287,432 10.00% 281,421 7.70% 307,269 9.18% 304,099 8.06% 315,402 u 3.72% 316,506 4.08%
<br /> Courts 11,000 11.68% 11,000 11.68% 11,000 0.00% 11,000 0.00% 15,000 36.36% 15,000 36.36%
<br /> Elections 198,693 -21.21% 200,229 -20.60% 258,232 28.97% 261,283 30.49% 225,587 -13.66% 217,568 -16.73%
<br /> Soil&Water 151,661 4.32% 154,367 6.18% 158,565 2.72% 162,528 5.29% 167,735 320% 170,981 5.20%
<br /> r- w �s;,�'�." it X11 u' '€ -s. ?s ,-° 0 +l uMNP' ;u s".h�'.W �N°Fxr�-'p`..-
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<br /> County Manager 479,599 5.97% 487,866 7.80% 512,190 4.99% 521,356 6.86% 534,489 2.52% 544,747 4.49%
<br /> Budget Office 133,802 4.39% 136,173 6.24% 145,137 6.58% 148,268 8.88% 154,715 4.35% 157,661 6.34%
<br /> Personnel 349,308 6.97% 343,092 5.07% 352,014 2.60% 357,133 4.09% 399,652 11.91% 402,004 12.56%
<br /> Finance 225,866 6.69% 229,627 8.46°! 236,416 2.96% 239,849 4.45% 272,356 13.55% 254,341 6.04%
<br /> Purchasing 149,330 5.21% 151,942 7.05% 156,468 2.9B% 159,082 4.70% 163,482 2.77% 166,711 4.80%
<br /> Central Services 635,424 3.96% 616,780 0.91% 656,8171 653,144 5.90% 711,199 8.89% 654,644 023%
<br /> Informantion Systems 407,224 13.93% 408,803 14.37% 420,033 2.75% 425,3531 4.05% 480,406 12.94% 494,836 16.34%
<br /> Rents and Insurance - 165,471 3.96% 159,000 -0.11% 166,060 444% 166,060 4.44% 205,988 24.04% 167,435 0.83%
<br /> T _ttd'ff%n-tT t , RU.:
<br /> Register 15.41% :°=-"i;.�,8.,�'s.'s,'z^�`3�#;�,&,`�.�s:'.e�-f'-'t'a';-r1-a'a, ,.����b+n��e�-E,i_.'.-'.'.-:.'r'i r na'.��s:'�;�5-?s��el..•".nr,,-,:,�a'.r �3�u �'t�b :`,��.'�r�,�u ���t- =a�'?3.u3;
<br /> of Deeds 598,067 568,643 592,179 4.14% 589,441 3.66% 616,744 4.63% 623,037 5.70%
<br /> Land Records 323,989 25.33% 280,963 8.69% 403,460 43.60% 315,635 12.34% 371,512 17.70% 363,087 15.03%
<br /> Tax Assessor 693,828 -0.32% 704,971 1.28% 777,996 10.36% 723,433 2.62% 812,155 12.261/. 761,791 5.30
<br /> Tax Collector 295,643 u5.051 299,705 6.49% 305,895 2.07% 310,467 3.59% 334,237 7.66% 318,585 2.61%
<br /> ::.. _.0 ...�. •- 4.3z.-,:-'*x .�. -- �.jry. ., ;, ,�, . "-`' i� -
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<br /> Planning 1,135,953 7.04% 1,157,248 9.04% 1,253,307 8.30% 1,232,008 6.46%% 1,223,632 0.68% 1,241,192 0.75%
<br /> ERCD - 0.00% 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
<br /> Economic Development 181,838 7.78% 179,285 6.27% 185,777 3.62% 187,691 4.69% 187,197 -026% 190,177 1.32%
<br /> Arts Commission - 0.001 - 0.00% % r0.00% - 0.00%•.. ..a „^�....,,.• ... 7Y,v:,r s °0 aY•nd .iF;x-�` '- 0.00 -�-ta"! N R9 ran'
<br /> 000/
<br /> HFiman;SenrTceS?�.s!?d'�' ke_.JCLri��L`ix��`_�-'v'c� ss�is�`k?iig-,�.' ,�"�fi3..�.0..r�•6��n,�`�`�.�,,r".�-i,�1�s?�-°�Tr�•T^�u�.:��.,=S�n^� ,_W,u R.-�.��T�.eR�,�_.P"�;�.��i's�t. ±a�us��__5-&"t::n:�`sica..
<br /> Public Assistance 0.00% 0.00% - 0.00% - 0.00% - 0.00% - 0.00%
<br /> Social Services 8,602,296 17.82% -8,408,495 15.17%1 9,332,837 10.99% 9,195,043 9.35% 10,126,781 10.13% 9,734,294 5.86%
<br /> Health 3,244,974 11.13% 3,193,361 9.36% 3,536,199- 10.74% 3,367,943 5.47% 3,744,503 11.18% 3,693,873 9.68%
<br /> Cooperative Extension 251,711 0.00% 255,480 0.00% 267,276 4.62% 269,945 5.66% 285,796 5.87% 277,925 2.96%
<br /> Recreation and Parks 573,848 19.96% 520,024 8.71% 598,544 15.10% 542,847 4.39% 560,671 3.28% 564,896 4.06%
<br /> Aging 495,424 1.64% 493,128 1.17% 569,438 15.47% 516,112 4.66% 568,373 10.13% 538,767 1 4.39%
<br /> Orange Public Transporatil 343,931 113.7291. 294,489 83.00% 440,088 49.441 407,979 38.54% 456,967 12.01% 423,034 3.69%
<br /> Human Rights and Relatio 52,807 0.00% 53,691 0.00% 72,247 34.56% 73,408 36.72% 147,076 100.35% 121,070 64.93%
<br /> Library - 0.00% - 0.00% 389,511 1 100.00% 393,934 100.00% 430,009 9.16% 441,711 12.13%
<br /> Child Support 361,625 39.58% 271,939 4.96% 437,309 60.81% 411,559 51.34% 460,100 11.79% 461,420 12.12%
<br /> Mental Health - 0.00% - 0.00% - 0.00% 0.00% - 0.00% - 0.00%
<br /> .-Y
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<br /> Sheriff 3,614,448 11.27% 3,578,443 10.16% 3,933,267 9.92% 3,842,1971 7.37% 4,278,674 11.36% 4,253,599 10.71%
<br /> Emergency Management 1,920,684 19.28/ 1,793,913 11.41% 2,309,470 28.74% 2,012 205 12.17% 2196 286 9.15% 2,096 878 4.21%
<br /> .�L•., -84 isc Y }i.ry+".• 4.a i L�' j
<br /> Nid!c°''W A �?a"�m ._ MWN m. :°>Ey. v re d 1 ryy n€is 3 v a��F Cm IL :....�'a rs 4v �cr� i E. _ a W, ..,57 6C1h`f �2`�
<br /> Building&Grounds 1,616,265 20.97/0 1,450,199 8.54% 1,579,449 8.91% 1,507,002 3.92/ 1,636,138 8.57% 1,573,622 4.42%
<br /> Motor Pool 160,939 29.39% 118,461 -4.76% 45,965 -61.20% 72,387 -38.89% 120,013 65.79% 91,643 26.60%
<br /> Sanitation 782,372 -1.32% 802,778 1.25% 1,079,275 34.44% 1,004,204 25.09% 935,466 -6.85% 906,966 -9.68%
<br /> Road Naming 18,374 0.00% 18,374 0.00% 18,374 0.00% 11,074 -39.73% 100.00% 100.00%
<br /> Ed __z�� M-R 11MR, •s'u'"+e'� f ! ' '._°°'.' ' ':'#- m`-9. rrk,-� '� nm .°'k1 `:7= -, }v _'-,»�. - r� 3�1 :.�"t"'fP `dd -ae`c,. -�a`3e ei
<br /> CHCCS
<br /> Current Expense 9,752,878 1827% 8,896,210 7.88% 10,401,968 16.93% 7,420,172 -16.59% 12,083,243 62.84% 10,998,580 48.23%
<br /> Recumng Capital 900,000 20.00% 750,000 0.00% 1,000,000 33.33% 750,000 0.00% 1,000,000 33.33% 750,000 0.00%
<br /> Long-Range Capital - 0.00% 0.00% 0.00% - 0.00% 0.00% 0.00%
<br /> OCS
<br /> Current Expense 7,705,814 16.50% 6,817,240 3.06% 8,869,2861 30.10% 9,838,134 44.31% 8,964,598 -8.88% 8,099,482 -17.67°
<br /> Recurring Capital 900,000 20.00% 750,000 0.00% 900,000 20.00% 750,000 0.00% 1,067,900 42.39% 750,000 0.00%
<br /> Long-Range Capital 0.00% - 0.00% - 0.00% 0.00/ 0.00% 0.00%
<br /> Total Education 19,258,692 17.71% .17,213,450 5.21% 21,171,254 22.99% 18,756306 8.97% 23,115,741 23.23% 20,598,062 9.81%
<br /> ;'�fw*c4 - _fir"" s
<br /> "W" a�.._u.tv•'`gym s w ., �: ,Cs .w REM N, :� .ab�� ��a�(�'i`�^.�_�tec.ir�a:.. .a--rw.,a sY�rrESS i°hr.�.. - ••Outside Agencies 2,276,089 12.73% 2,053,483 1.71/ 2,123,874 3.43% 1,893,978 -7.77% 1,974,414 4.25% 2,114,870 11.66%
<br /> Micellaneous 890,000 25.22% 367,760 48.26% 945,451 157.08% 434,989 18.28% 1,026,312 135.94% 658,012 5127%
<br /> Debt Service 3,631,425 2.80% 3,631,425 -2.80% 5,578,534 53.62% 5,578,534 53.62% 6,390,845 14.56% 6,404,470 14.81%
<br /> Transfers 2,997,290 -1.13% 2,997 290 -1.13%1 3,791,4761 26 50% 3,791 476 26.50% 4,566,247 20.43% 4,566,247 20.43%
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