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GENERAL FUND EXPENDITURES- FY 1994-95 ORANGE COUNTY BUDGET 47 <br /> 1994 ORANGE COUNTY POPULATION 102894 <br /> % OF % OF PER CAPITA <br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE <br /> GENERAL GOVERNMENT <br /> Commissioners <br /> $316,506, 4.84`16 0.55% .: <br /> $308 <br /> Courts $15,000 0.23% 0.03% $0.15 <br /> $21 , <br /> Elections <br /> T568 : .. 3.33% 0.38% <br /> . $2.11 <br /> Manager $544,747 8.34% $5.29 <br /> Personnel <br /> $402,004 6.15% : . :: .::.' 0.70% <br /> Budget $157,661 2.41% 0.27% $1.53 <br /> Finance <br /> 9r2541341 3.89% 04496 $2.47 <br /> Purchasing $166,711 2.55% 0.29% $1.62 <br /> Data Processing:,. .. . .. ...9:.. .'":: :`: ' : ...:.' :; ` $494836..; :: ' :.7.57% .: : . 0.86% <br /> 914 <br /> Central Services <br /> $654,644 10.02% 1.14% $6,36 <br /> Re 1st c ;. .. .... -. .. _.... .. <br /> 5623,;Q3T`. 9.5494 1.08% $6.06 <br /> Tax Assessor $761,791 11.66% 1.32% $7.40 <br /> ::.....:.:.: <br /> Tax Collector <br /> . .. $318,585 4.88% 0.55% $3.10 <br /> plannihoA ins{aectiona .:.::. :::...:.::. :...;:,::::.:.. .:.,.:::: : ;:. .. $1,242.192: 19.01.9.6>.::. '. :.2.16%: : ::;.>:.;°: ;::<412.07. <br /> SUBTOTAL $6,532,710 100.00% 1135% $63.49 <br /> PUBLIC SAFETY <br /> sh <br /> 4.245 66.36% 7 <br /> ... $40.96 <br /> Domestic Violence $39,354 0.62% 0.07% $0.38 <br /> 33.0296 ::::. :`3x6496..::'„ <br /> 520.38 <br /> SUBTOTAL $6,350,477 100.00% 11.03% $61.72 <br /> PUBLIC WORKS <br /> 87,4496..: .. <br /> :.:.... .......... . ... .::.:;>:.::......:,::.::...:...::.. <br /> Other $167,435 6.11% 029% $1,63 <br /> %<::;, <br /> 50.E <br /> Sanitation $906,966 33.10% 1.58% $8.81 <br /> SUBTOTAL $2,739,666 100.00% 4.76% $26.63 <br /> HUMAN SERVICES <br /> on a6. . <br /> water: :. <br /> Economic Development $190,177 1.14% 0.33% $1.85 <br /> .. $OtViQbe <br /> 8..34,284:. 58:6896:::: _: t69t5G:.:::>:>: <br /> Health $3,693,873 2223% $35.90 <br /> Maw <br /> Recreation& Parks $564,896 3.40% 0.98% $5.49 <br /> Agir►Q <br /> _.... _.. T4 .. :.:........:: 324%: <br /> CAT $423,034 255% 0.73% $4.11 <br /> -:;::. <br /> . ..... . .. .........::..::.:....:.... . <br /> % ...... ...... i:�8: <br /> Library. $441,711 266% 0.77% $4.29 <br /> <$4.44 <br /> r. SUBTOTAL $16,618,148 100.00% 28.86% $16151 <br />