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Agenda - 06-05-1995 - IX-C
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Agenda - 06-05-1995 - IX-C
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Last modified
11/13/2014 4:36:17 PM
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11/13/2014 4:35:54 PM
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BOCC
Date
6/5/1995
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
IX-C
Document Relationships
Minutes - 19950605
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\1990's\1995
RES-1995-029 Resolution of Approval of Eno Woods Subdivision Preliminary Plan - Agenda 6-5-1995 - IX-C
(Linked From)
Path:
\Board of County Commissioners\Resolutions\1990-1999\1995
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NUMBER OF EMPLOYEES- FY 1994-95 ORANGE COUNTY BUDGET 31 <br /> 1994 ORANGE COUNTY POPULATION 102894 <br /> PERMANENT FTE % OF % OF POSITIONS <br /> FUNCTION POSITIONS SUBTOTAL TOTAL PER CAPITA <br /> GENERAL GOVERNMENT <br /> Commisaro nets.:. :; .... :;;»?::::::::.:::: :`::>;: >;:;:'.:::.::::,; >:;; >':':3.225: : 29. .::.. ..;:.: .: _: . ::<;:.. <br /> 0.15%.:. »::.0.00003.. <br /> Courts WA 0.00% 0.00% 0.00000 <br /> El actions:;;'. <:>:<:::'> <br /> .................:::::..: .::.::.;:.;;;::...;.;:.::.:.;:; :;•.«................ <br /> :.:,::..::::::......:..........::.:.:.. .:.....::... .........::::.: -1794..:.::.:..:::. .:.::.::.; 0,00003 <br /> Manager 8.000 7.27% 0.38% 0.00008 <br /> ...........:.....::::.:.... ...::.:.:::..: ..::::::..::... ,:.;.::.......: <br /> 7.000 6.3696;.:::::>: :::;;.>i.Q33% ::.:;:.:::.. ... .::...0.00007 <br /> .......... <br /> Budget 3.000 2.73% 0.14% 0.00003 <br /> :. ..........no <br /> .::::...:. . <br /> 5,000:.;:::;;:::.:>::..:..4.549f►. fk00005 <br /> ............................... <br /> Purchasing 3.000 2.73% 0.14% 0.00003 <br /> DatiLRriciosealn 9 ..::...:::::..:............::5.600' 5:0996:;:>;;:.;::;.;:::::::..0.27%.......................0.00005_: <br /> ............::::::::::.:::::::..::...........:...::::::::.:::.:::.............................. <br /> Central Services 3.000 2.73% 0.14% 0.00003 <br /> orON' <br /> .... <br /> ......:.......4:750.:. :`.:: >;::.;:;:;>::;:.;:::::<;: ::.::::::..:..::..::..::.::. <br /> ;;' :.;;::.;::.:.: .::::t..:..:....:.:::::.......:::.1:3.4096...:............:..:0,TO%..:...............:....::.:.0.00014. <br /> ::.:::::::..:::::.:.::::.............:::::::::::::::::.::.::::::::........ <br /> Tax Assessor 18.000 16.35% 0.85% 0.00017 <br /> Caiid°.Kato cfa !...` :s:;?:: <<> <`':>>:> <> >'> : < > ..€<'? ......< :: > :>: :> <:::.:: <br /> . .:::.::...:.:.::.................................................:....::... .::.. 7:000 _::::'.:"::::>:>'6: . <br /> .....................:........... ........................................................:.:...:.::...:............. 3896::;`>::>:> <br /> !.....::::..::::::.:::::.::::.::.. ..:.:..:.:.:.::::::::::.:::::.:::._:::.::::.:.::....:. <br /> Tax Collector 6.000 5.45% 0.28% 0.00006 <br /> rtttlRg:&fieEc1[ana..:.. 23.000 .20.89% <br /> :::.:::•:..:.::•adQ022 <br /> SUBTOTAL 110.075 100.00% 5.22% 0.00107 <br /> PUBLIC SAFETY <br /> :...:........::..:..::.....:.................................. ..............:.90250::::::><::::><: :»` :: > >:::> ::::>:>:::::::; ;::>::::>>:;<:;:: <br /> .......... o`iwoea:. <br /> .............................................................................................. ....... <br /> Domestic Violence 1.000 0.72% 0.05% 0.00001 <br /> Eme <br /> r9.. . !!.. ::;::.:.•;;,:;..::.::::::< :':::`'.c`>::;:34:23%. .::..22546:..::<:«:>::;<;<:;><;::<:::>:>:;(?00046: <br /> SUBTOTAL 138.750 100.00% 6.58% 0.00135 <br /> PUBLIC WORKS <br /> Buiidr a; "Q u" <br /> &. ro <br /> ..... ......................... ... . ..................................... .26 >:<':::»;.:>. :;::::;:.:.;.,.....:::.:..: <br /> ..............9........................::....::...........:............................:..:::::.:::::::::,:.:::::::::::::._:::....... .......88.00%:•;:;:..;.;::::.:::::.:.;;.:.1..3396::»::.<. ; <br /> .......................................................................................::............:.....:...:::::.......::.:. <br /> Other <br /> WA 0.00% 0.009A 0.00000 <br /> 10.0096 :0.0000.x. <br /> Sanitation 17.000 34.00% 0.81% 0.00017 <br /> SUBTOTAL 50.000 100.00% 237% 0.00049 <br /> HUMAN SERVICES <br /> Soil: <br /> ....:.w.. <br /> Water:::>::::.:<::'»><:>::::::: :::>:::::«<::<:><:>::::.:«>::«::<:<:<:::::::>« ;;:::;: »::<»:::>;<:::;:::?:: <br /> 4 ;:::>::<:<::>:::»t. .. 0,00004 <br /> ::::::::::.:::::::.:::.:::::.....:...............................:.:.:::::.. .......... ............. .5896:...::.;:.;:;:;:.;:.;;:.;:.:G 1 96 ......r;<::;:;;:«<::>;»<::::: <br /> :...:.....::::.:..:.::::.::::::::::..::.:::::.:....::::::..::::::::::::::::.::.:.:::.:::.::,.:....................................... <br /> Economic Development 3.000 1.18% 0.14% 0.00003 <br /> {.:::. >: <br /> Sccta 9 <br /> ..::::.::...: . ............. ...............................:.::...:::.:..109..t.Of2 ` ;:::::>:::<::: . .00108 <br /> Health 72.075 28.45% 3.42% 0.00070 <br /> u[turai. <br /> g.:.:...:.:: ::::::.::::.:.::::.::............................9750:...::..:::.::.: E1000 : <br /> ........................................ <br /> Recreation 6 Parks 11.750 4.64% 0.56% 0.00011 <br /> ..................................................................... <br /> CAT 11250 4.44% 0.53% 0.00011 <br /> Comm <br /> iteton! Woirieiti';°>»:` `.: : :::< , ? ? :>: : >'.<'<:> <'::>:: " >< :;< »>:::;.:> is:>;`.s:':<>``><'`':::>::;;::.>:: <br /> :.:. ..........:....::::::::.. :.::.::.:.:...:.:::......:..:..:::::...::.:::::: :....::.:...::.:....::.2750...:::..:....::.: ]..099& • 0 y&%:>::>::::;;:::.>:;. .::::: :D,�i0003. <br /> ................................................................... .............:..:.:...:....... ......::::::::.::.:::..:....................................................... <br /> Library 9.100 3.59% 0.43% 0.00009 <br /> 0.� 953 % <br /> .....hill <br /> SUBTOTAL 253.375 100.00% 12.02% 0.00246 <br />
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