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NUMBER OF EMPLOYEES- FY 1994-95 ORANGE COUNTY BUDGET 24 <br /> 1994 ORANGE COUNTY POPULATION 102894 <br /> PERMANENT FTE % OF % OF POSITIONS <br /> FUNCTION POSITIONS SUBTOTAL TOTAL PER CAPITA <br /> GENERAL GOVERNMENT <br /> Commissioners .3.225: 293% 0.15% 0.00003 <br /> Courts WA 0.00% 0.00% 0.00000 <br /> Etectiorm <br /> 3.500 3.1896 0.17% 4.00003 <br /> Manager 8.000 7.27% 0.38% 0.00008 <br /> Personnel 7.000 6.36%. ..;:;.. :. ;:0.33% 0.00007 <br /> Budget 3.000 2.73% 0.14% 0.00003 <br /> Finance.' ..5.000 4.54°.f::`::: :<:.:::::.:0.24.%. ,:.. :.:::'':: 000005 <br /> Purchasing 3.000 2.73% 0.14% 0.00003 w. <br /> Data Processin 5.600 5.0S%-*'...;:.":..,::;:.0:27%: :` 0:00005:. <br /> Central Services 3.000 2.73% 0.14% 0.00003 <br /> 4, 3.40 ... 00014 <br /> R rat f. 750... 1 % ':::;_:':<: 0096 >.;>:.: >:;:;::>..0 <br /> Tax Assessor 18.000 16.35% 0.85% 0.00017 <br /> ;::>::::.;.:......... ...... ..... .. ....... . ............... ... .. <br /> ..... . . ..... <br /> o -: -: - ;000<::`d.>,.. 6.36%:<>::: Q33%::..'_:';;:::.}€>€:> : 0.0000T <br /> ..:fend:Rec rds::.:::.. <br /> ........... ..... ........ . .............................. ... .. <br /> Tax Collector 6.000 5.45% 0.28% 0.00006 <br /> .;:,... ...:.:.......::::::..:.:....::.:: ...:..:.. ...:::..::..:..:..:. ......: <br /> ...:.... ....:..:.:.:..._:.. :....:. .:...:::::::.::.:_:.:..:._:.. <br /> Pranning&lnspsctlons: '<: ,..:.....:.:. ::>: <br /> 20.899&:': :_<:::: ;:`:;109% 0.00022 <br /> SUBTOTAL 110.075 100.00% 5.22% 0.00107 <br /> PUBLIC SAFETY <br /> s�erdf...... ...... 9Q25Q:<; >>.:::; ...::>::85... .... ......:>;::::>:>;::<:�€2&%:><>>::::<::>:::>:::>::: <br /> adad68 <br /> ...... ..................................... .. <br /> Domestic Violence 1.000 0.72% 0.05% 0.00001 <br /> . . :: 500<Eme r e 47 .;: <br /> SUBTOTAL 138.750 100.00% 6.58% 0.00135 <br /> PUBLIC WORKS <br /> ,.. . <br /> ;.:;::. 28.0Q0.... ...... 56:00%.::...:::.:,:';.,.:1:3396.:...' ;::;:':::.:::::>i;::r 0.00027:: <br /> Other WA 0.000A 0.004A 0.00000 <br /> <afl0005. <br /> 0:24 <br /> ;..:Motoc Pool:.. :?: < :» .. .....................:....::........... <br /> Sanitation 17.000 34.00% 0.81% 0.00017 <br /> SUBTOTAL 50.000 100.00% 237% 0.00049 <br /> HUMAN SERVICES <br /> ... ...:.... <br /> ;... :... ...::.0.00004. <br /> son r. :>::::.... >:; ::::«: ::;::: ..- . .. .......4.00ff ::r':..,,:..:;:. :1.5896.:: Ef 1996 <br /> Economic Development 3.000 1.18% 0.14% 0.00003 <br /> SociaE <br /> Services. ..:...;<.::... ... 109.100:' 43.OB9&::":''>:'>: 'z' Sa89G:: ;:'.'.:;:.:."c::<: .. ...... 06 <br /> Health 72.075 28.45% 3.42% 0.00070 <br /> Agricuttural.Extension. :: <br /> ... ... ... . <br /> ;: 4.00009- <br /> tf.4H <br /> Recreation&Parka 11.750 4.64% 0.56% 0.00011 <br /> A in <br /> 10.600 '.`::':::::: :4.1896:::>: ::.:. ":.0.5096_'-. :;:::;: '!``: :..:• ...1. <br /> CAT 112.50 4.44% 0.53% 0.00011 <br /> Commission for Wornen:. 2750 .:.:.:: x:0996'`.:.: .:::;.:.Q13% : ... ;:i,.=0003 <br /> Library 9.100 3.59% 0.43% 0.00009 <br /> Child Support` :..: ,10.000'` 3.95% 0.47% <br /> ':0.00010 <br /> SUBTOTAL 253.375 100.00% 12.02% 0.00246 <br />