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<br /> GENERAL FUND EXPENDITURES- FY 1993-94 ORANGE COUNTY BUDGET
<br /> 1993 ORANGE COUNTY POPULATION 100758
<br /> % OF % OF PER CAPITA
<br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE
<br /> GENERAL GOVERNMENT
<br /> Commissioners $304,099 4.186%. 0.59% $3:02
<br /> Courts $11,000 0.18% 0.02% $0.11
<br /> Elections _ $261,283 4.18% 0.51% $2.59_
<br /> Manager $521,356 8.34% 1.01% $5.17
<br /> Personnel $357,.1 33 5.71% 0.69%
<br /> $3.54
<br /> Budget $148,268 2.37% 0.29% $1.47
<br /> Finance $239,849 3.84% 0.47% $2:38
<br /> Purchasing $159,082 2.54% 0.31% $1.58
<br /> Data Processing $425,353 6.80%. 0.83% $4.22
<br /> _.
<br /> Central Services $653,144 10.45% 1.27% $6.48
<br /> Register of Reeds $589,441 9.43% 1 A 4% $5.85
<br /> Tax Assessor $723,433 11.57% 1.40% $7.18
<br /> Lsnd Records $3E5,635 5.05% 0;61%
<br /> Tax Collector $310,467 4.97% 0.60% $3.08
<br /> Planning&Inspections $1,232,008 19.71%:,.,, 239% $12.23=
<br /> SUBTOTAL $6,251,551 100.00% 12.14% 562.05
<br /> PUBLIC SAFETY
<br /> Sheriff $3,842,497 65:63% 7:46% $38:13
<br /> Domestic Violence $38,188 0.65% 0.07% $0.38
<br /> EmergencySOM66s $1,9741037 33:72% 3,83% $19.53
<br /> SUBTOTAL $5,854,402 100.00% 1137% $58.10
<br /> I
<br /> PUBLIC WORKS
<br /> Buildings 4,Grounds $1,507,002 54.59% 293% $14,96
<br /> Other $177,134 6.42% 0.34% $1.76
<br /> motor Foal. $72,387 2.62%. Q t4% $0:72
<br /> Sanitation $1,004,204 36.37% 1.95% $9.97
<br /> SUBTOTAL $2,760,727 100.00% 5.36% $27.40
<br /> ,HUMAN SERVICES
<br /> Sail&water
<br /> Economic Development $187,691 1.21% 0.36% $1.86
<br /> Social Services.. $9,195,Et43 59:21% 17:86% $92.26
<br /> Health $3,367,943 21.69% 6.54% $33.43
<br /> Agricultural Extensron ? $268 945 1.74% 05246 32.68:
<br /> _.
<br /> Recreation& Parks $542,847 3.50% 1.05% $5.39
<br /> Aging _ $51E#,1;12: 3:32% 1.:Q(}46. $5.12
<br /> CAT $407,979 2.63% 0.79% $4.05
<br /> 0:479Commssion for Women $73,408 Q t4% $0.73
<br /> Library $393,934 2.54% 0.76% $3.91
<br /> Child Support $411,559r 268% t7:a90% $4.08
<br /> SUBTOTAL $15,5289 100.00% 30.15% $154.12
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