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Permanent Full -Time Equivalent (FTE) Budgeted Positions <br />AY Funds <br />Other Funds <br />Aging - Senior Health Coordination <br />Tax Administration - Revaluation <br />Criminal Justice Partnership (OJJ) <br />Hyconeechee Regional Library <br />Emergency Telephone <br />Health - Home Visiting <br />Health - Health and Wellness Trust <br />Health - Child Care Health Consultant <br />Health - Health Disparities Grant <br />Housing - Section 8 <br />Housing - Urgent Repair Program <br />Housing - HOME Program <br />Housing - Homelessness Program <br />Social Services - Homelessness Grant <br />Social Services - Community Response Grant <br />Social Services - Building Futures Grant <br />Solid Waste /Landfill Operations <br />Visitors Bureau <br />Other Funds Total <br />Grand Total <br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14 <br />Actual Actual Original 12 -Month Department Commissioner <br />F.T.E.'s F.T.E.'s Budget Estimate Requested Approved <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.500 <br />2.000 <br />2.000 <br />2.000 <br />2.000 <br />2.000 <br />1.000 <br />1.000 <br />1.000 <br />0.000 <br />0.000 <br />0.000 <br />0.600 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />2.000 <br />2.000 <br />2.000 <br />2.000 <br />2.000 <br />2.000 <br />1.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />1.000 <br />1.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />1.000 <br />1.000 <br />7.000 <br />7.000 <br />7.000 <br />7.000 <br />7.000 <br />7.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />1.000 <br />3.000 <br />3.000 <br />3.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />1.000 <br />1.000 <br />1.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />0.000 <br />2.000 <br />58.500 <br />59.750 <br />59.750 <br />59.750 <br />56.700 <br />56.700 <br />6.000 <br />6.000 <br />6.000 <br />6.000 <br />6.000 <br />6.000 <br />86.600 <br />86.750 <br />85.750 <br />82.750 <br />80.700 <br />82.700 <br />855.200 <br />871.675 <br />888.175 <br />889.675 <br />909.250 <br />909.250 <br />(1) Includes Purchasing and Central Services, Building and Grounds, and Motor Pool divisions starting in FY 2009- <br />10; effective July 1, 2010, the Grounds division moved to Parks and Recreation; Purchasing moved to Financial <br />Services during FY 2010 -11. <br />(2) Effective July 1, 2012, Orange Public Transportation moved to the Planning and Inspections Department. <br />(3) Human Rights is a division within Housing, Human Rights and Community Development. <br />Public Safety <br />31.9% <br />General Fund FTE by Function <br />(Approved) <br />Governing & <br />Management <br />12.7% <br />36.5% <br />feral Services <br />8.0% <br />Community & <br />Environment <br />8.1% <br />alture & <br />-reation <br />2.8% <br />41] <br />