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22 <br /> NUMBER OF EMPLOYEES- FY 1994-95 ORANGE COUNTY BUDGET <br /> 1994 ORANGE COUNTY POPULATION 102894 <br /> PERMANENT FTE % OF % OF POSITIONS <br /> FUNCTION POSITIONS SUBTOTAL TOTAL PER CAPITA <br /> GENERAL GOVERNMENT <br /> Commisebnem 3.225 293% 0.15% 0.00003 <br /> Court WA 0.00% 0.00% 0.00000 <br /> Beetlara. 3.500. 3.18% : 0.17% 0.00003 <br /> Manager 8.000 7.27% 0.38% 0.00008 <br /> 7:000 <br /> 0.00007 <br /> Budget 3.000 273% 0.14% 0.00003 <br /> , <br /> 5.000 4.54%:: 024%: :. 0.00005 <br /> Purchasing 3.000 273% 0.14% 0.00003 <br /> 0.00005 <br /> Central 3eiviees <br /> 3.000 273% 0.14% 0.00003 <br /> 14.7W : <br /> ...M40%. 0.70%• <br /> 0. <br /> TaxAsaesaor 18.000 16.35% 0.88% 0.00017 <br /> 7:000 . <br /> Tax CoUctor 6.000 5.45% 026% 0.00006 <br /> Plimulfiri <br /> ;.... :. <br /> �..::.:.. .:.. .....,:.. . .. .. 23.1000 <br /> SUBTOTAL 110.075 100.0096 5.22% 0.00107 <br /> PUBLIC SAFETY <br /> 428 x -:.;..::..:..: ..:0 00068 <br /> Daneelfc Vblsnce 1.000 0.72% 0.05% 0.00001 <br /> :.. ,.:........ ...:: ........ ... :.:.. ,...4T.300:`: ':<>::;;;.:::::':.:'34.25%::;>:>?::;. ::.::>•>.::.22'.4'Xe:>>;<.'' :":': '< '0.000.08 <br /> SUBTOTAL 13&750 100.00% 65896 0.00135 <br /> PUBLIC WORKS <br /> ............. ............ . . .... . ..x6.008 ::: ::.::;:;;...,.. <br /> Other <br /> WA 0.00% 0.00% 0.00000 <br /> :<>::. <br /> ..:..:... ... <br /> .::.. :.::.:...::::;;.:.... :.;.<::::::::..:s.;;::�;:•.;:.;•;;;;;;:.;>;..::;;:::>:.;::;:.;::::;:::>:.:.:..;:..5.000: :;::;:;::�:::;t0.fl0% .0.00006 <br /> 8an14Won 17.000 34.001A 0.811A 0.00017 <br /> SUBTOTAL 50.000 100.0096 237% 0.00049 <br /> HUMAN SERVICES <br /> 0.00004 <br /> .::<.::1.38!1� ;�:°;>�;:"�:::.0:1>i9G:.::.'.>:><:;.:.; <br /> Econank;Development 3.000 1.18% 0.14% 0.00003 <br /> socimi. :....::... .::. ..:.:.:.::..:.:::............:........... .::.::::::::•:: .:::.:::.....;t00.t00'. : .43:06%::::;:.......... »;;" �8'lfi: r>:•; ".::0:00106 <br /> Health 72.075 28.46% 3.42% 0.00070 <br /> . .. :.::..::.:. .;::"::;.;:.;:;:. *730: 9.86'Xr:.; 0�i6lir:....:. ..::::;::. M00009 <br /> Flecnration& Parks 11.750 4.64% 0.56% 0.00011 <br /> :'.'.'` '. ?: :.:::.:E i.[.>. ": :.: :•:?: .-.. 0.00010 <br /> .:::.::::::.::,...:....:.. iQ600. 418'X...::..::.. .:. <br /> CAT 11.250 4.44% 0.53% 0.00011 <br /> ..•CoaMsion lbt Waraet ";.: 2.730.. <br /> ...0:00003 <br /> LbmlY 9.100 3.50% 0.43% 0.00008 <br /> CMd suPPod..::'. 10.000 3.96% .: 0.47%: 0.00010 <br /> SUBTOTAL 253.375 100.00% 12.02% 0.00246 ' <br />