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NUMBER OF EMPLOYEES- FY 1993-94ORANGE COUNTY BUDGET 30 <br /> 1993 ORANGE COUNTY POPULATION 100758 <br /> PERMANENT FTE %b OF % OF POSITIONS <br /> FUNCTION POSITIONS SUBTOTAL TOTAL PER CAPITA <br /> GENERAL GOVERNMENT <br /> Commissiorner5 3.225 2.97% 0..15% <br /> 0.00003 <br /> Courts N/A 0.00% 0.00% 0.00000 <br /> Elections 3.500 3.22% 0.16% 0.00003 <br /> Manager 8.000 7.37% 0.37% 0A0008 <br /> Personnel 6:000 6.53% 0:28% 0.00006 <br /> Budget 3.000 2.76% 0.14% 0.00003 <br /> Finance 5.000 4.60%. 0.23% 0:00005 <br /> _. .. <br /> Purchasing 3.000 2.76% 0.14% 0.00003 <br /> Data Processing 5,3?0 4.94% . 0:25% 0.04005 <br /> Central Services 3.000 2.76% 0.14% 0.00003 <br /> Register of Deeds, 14.750 13.58% 0.68% 0.00015 <br /> Tax Assessor 18.000 16.58% 0.84% 0.00018 <br /> fi.0 0:28% 0.00006 Rocorda <br /> _ <br /> Tax Collector 6.000 5.53% 0.28% 0.00006 <br /> planning&.Inspectlona 23150 21.87% 1,.10% 0.00(?24 <br /> SUBTOTAL 108.595 100.00% 5.04% 0.00108 <br /> PUBLIC SAFETY <br /> SherNf 85:500 63.81 94 3:97% 0.00085 <br /> Domestic Violence 1.000 0.75% 0.05% 0.00001 <br /> Emergency SenAces 47:540 35.45% 2 21% 0.00047 <br /> SUBTOTAL 134.000 100.00% 6.22% 0.00133 <br /> PUBLIC WORKS <br /> 6uiklings Grounds 28.400 58:40% 1:30% 0:04028 <br /> Other N/A 0.00% 0.00% 0.00000 <br /> Motor Pool 5.000. 10<40% 4.23% 0,00005 � <br /> Sanitation 17.000 34.00% 0.79% 0.00017 <br /> SUBTOTAL 50.000 100.00'% 2.32°x, 0.00050 <br /> HUMAN SERVICES <br /> Soil&Watex ; >: 4,040 1.82% 0:19% 0:.00004 <br /> Economic Development 3.000 1.22% 0.14% 0.00003 <br /> SodaE:Senrices 147;100 43,49% 497% 0.00106 <br /> Health 69.650 28.28% 3.23% 0.00069 <br /> Agricultural Extensrarl 9:750 3:96% _ f145% Ok00010 <br /> Recreation& Parks 11.375 4.62% 0.53"x% 0.00011 <br /> Aging: _ 10:450 42446 0.49%. 0.00010 <br /> CAT 10.515 427% 0.49% 0.00010 <br /> Commission for warren 1.7W <br /> Library o:QO0o2 <br /> _ _. - - <br /> Library 6.700 3.53% 0.40% - o.0000s <br /> Child&uppo►t 10.000 x.06% 0,46% aaoato <br /> SUBTOTAL 246.290 100.00% 11.44% 0.00244 <br />