Agenda - 02-21-1995 - IX-A - Laserfiche WebLink

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28 GENERAL FUND EXPENDITURES-- FY 1993-94 ORANGE COUNTY BUDGET 1993 ORANGE COUN'T'Y POPULATION 100758 %OF % OF PER CAPITA TYPE AMOUNT SUBTOTAL TOTAL EXPENSE GENERAL GOVERNMENT Commissioners $304,099 4.86% 0.59% $3.02 Courts $11,000 0.18% 0.02% $0.11 Elections $261,283 4.1696. 0.5t% $2.59 Manager $521,356 8.34% 1.01% $5.17 Personnel $357,.133 5,71% 0.6996 $3.54 Budget $148,268 2.37% 0.29% $1.47 Finance $239,849 3.84% !0.47% $2.38 Purchasing $159,082 2.54% 0.31% $1.58 Data Processing. $425,353 6:80% Q83% „ $4.22 Central Services $653,144 10.45% 1.27% $6.48 Register of Deeds $584,441 9:43% t:.14% $5.85 TaxAssoseor $723,433 11.57% 1.40% $7.18 Land Records. $315,635::: 8:05%. 0.61% $3.13 Tax collector $310,467 4.97% 0.60% $3.06 Planning&tnspec tlons $1,232.008 19.71% 2,39% $12.23 SUBTOTAL $6,251,551 100.00% 12.14% $62.05 PUBLIC SAFETY Sheriff $3.8"42.18? 63:6396 7.46% ..... $38.13 Domestic Violence $38,188 0.65% 0.07% $0.38 Emergency SenAces >St,974,017 " 33:7246 3.8396 $19.59 SUBTOTAL $5,854,402 100.00% 1137% $58.10 PUBLIC WORKS 8uildifIge&Grounds $1,6&17,002. 54 5946 2,9346 $14.96 Other $177,134 6.42% 0.34% $1.76 Motor Pod $1'2,38?' 2.629& O 4% $0.72 Sanitation $1,004,204 36.37% 1.95% $9.97 SUBTOTAL $2,760,727 100.0096 5.36% $27.40 HUMAN SERVICES Sad d�Water;: $182,52x'1 i..g596 032% $1.fi1 Economic Development $187,691 121% 0.36% $1.86 $oclst Ssrvices $@;196.043 511:219& 17.88% $31.26 Health $3,367,943 21.69% 6.54% $33.43 Agricultural E)denaion: $288,948 1;7496 Ck5296 <> $2.68: Recreation& Parks $542,847 3.50% 1.05% $5.39 Aging _ _ $818.1.12 3.32% 1.0096: CAT $+07,979 2.63% 0.79% $4.05 Commission for Women $173,408 0.47% 0.14% $0.73 Library $393,934 2.54% 0.76% $3.91 ChOd Support $411,564 2.65% 8.190% $4.08 SUBTOTAL $15,528,989 100.00% 30.15% $154.12