Orange County NC Website
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Permanent Full -Time Equivalent (FTE) Budgeted Positions <br />All Funds <br />iRl <br />2010 -11 <br />Actual <br />F.T.E.'s <br />2011 -12 <br />Actual <br />F.T.E.'s <br />2012 -13 <br />Original <br />Budget <br />2012 -13 <br />12 -Month <br />Estimate <br />2013 -14 <br />Department <br />Requested <br />2013 -14 <br />Commissioner <br />Approved <br />General Fund <br />Governing & Management <br />Commissioners <br />3.000 <br />3.000 <br />3.000 <br />3.000 <br />4.000 <br />4.000 <br />County Attorney <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />County Manager <br />5.000 <br />6.000 <br />6.000 <br />6.000 <br />5.000 <br />5.000 <br />Public Affairs <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />2.000 <br />1.000 <br />Animal Services <br />28.000 <br />28.000 <br />28.000 <br />28.000 <br />30.000 <br />30.000 <br />Financial Services <br />11.000 <br />11.000 <br />14.000 <br />15.000 <br />15.000 <br />15.000 <br />Asset Management Services (1) <br />41.000 <br />40.000 <br />39.000 <br />37.000 <br />37.000 <br />37.000 <br />Human Resources <br />8.000 <br />8.000 <br />8.000 <br />8.000 <br />8.000 <br />8.000 <br />Governing & Management Total <br />100.000 <br />100.000 <br />102.000 <br />101.000 <br />105.000 <br />104.000 <br />General Services <br />Elections <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />Information Technologies <br />14.300 <br />14.700 <br />14.700 <br />10.700 <br />16.700 <br />16.700 <br />Register of Deeds <br />14.000 <br />14.000 <br />14.000 <br />14.000 <br />14.000 <br />14.000 <br />Tax Administration <br />29.500 <br />30.000 <br />32.000 <br />36.000 <br />36.000 <br />36.000 <br />General Services Total <br />61.800 <br />62.700 <br />64.700 <br />64.700 <br />70.700 <br />70.700 <br />Community & Environment <br />Planning (2) <br />29.000 <br />29.000 <br />39.500 <br />39.500 <br />39.500 <br />39.500 <br />Orange Public Transportation <br />10.500 <br />10.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />Economic Development <br />3.500 <br />3.500 <br />3.500 <br />3.500 <br />3.500 <br />3.500 <br />DEAPR <br />Parks and Recreation <br />20.000 <br />17.000 <br />17.000 <br />17.000 <br />17.000 <br />17.000 <br />Natural & Cultural Resources <br />7.000 <br />3.000 <br />3.000 <br />3.000 <br />3.000 <br />3.000 <br />Admin /Support Services <br />0.000 <br />7.000 <br />7.000 <br />7.000 <br />7.000 <br />7.000 <br />Soil & Water <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />4.000 <br />DEAPR Total <br />31.000 <br />31.000 <br />31.000 <br />31.000 <br />31.000 <br />31.000 <br />Community & Environment Total <br />63.500 <br />63.500 <br />74.000 <br />74.000 <br />74.000 <br />74.000 <br />Culture & Recreation <br />Library Services <br />20.500 <br />22.425 <br />22.425 <br />22.425 <br />22.750 <br />22.750 <br />Culture & Recreation Total <br />20.500 <br />22.425 <br />22.425 <br />22.425 <br />22.750 <br />22.750 <br />Human Services <br />Social Services <br />Administration <br />21.000 <br />22.000 <br />23.000 <br />23.000 <br />23.000 <br />23.000 <br />Children /Family Services <br />61.000 <br />61.000 <br />65.000 <br />65.000 <br />65.000 <br />65.000 <br />Economic Services <br />73.000 <br />75.000 <br />70.000 <br />75.000 <br />75.000 <br />75.000 <br />Skills Development Center <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />Veterans' Services <br />1.000 <br />1.000 <br />1.000 <br />0.000 <br />0.000 <br />0.000 <br />Social Services Total <br />156.000 <br />159.000 <br />159.000 <br />163.000 <br />163.000 <br />163.000 <br />iRl <br />