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ORANGE COUNTY
<br /> 1978-79 BUDGET
<br /> Adjusted Changes*
<br /> 78-79 %
<br /> 77-78 Adjusted Of
<br /> Department t Budget BudAet Change
<br /> County Commission 79,834 78,378 (l.g)
<br /> Courts 11,600 8,100 (30.2)
<br /> Elections 67,989 53,236 (21 .7)
<br /> Register of Deeds 106,561 119,914 12.5
<br /> Orange Soil & Water Conservation 20,006 20,793 3,g
<br /> Commission on Status o Women 2,950 3,650 23.7
<br /> Administration 72,457 80,874 11 .6
<br /> Finance 76,883 83,192 8.2
<br /> Tax Supervisor 211,538 219,860 3.9
<br /> Tax Collector 69,989 90,822 29.8
<br /> Data Processing 113,050 103,162 (8.8)
<br /> Planning 97,668 121 ,441 24.3
<br /> Energy 27,610 17,413 (36.9)
<br /> Central Services 153,059 165,250 8.0
<br /> Social Services 2,623,695 2,561 ,109 (2.4)
<br /> Support Enforcement 22,277 32,189 44.5
<br /> Veterans Service 12,877 13,832 7.4
<br /> Health 384,681 472,000 22.7
<br /> Mental Health 197,500 215,500 9.1
<br /> Agriculture Extension 84,424 85,101 .8
<br /> Recreation & Parks 230,233 244,339 6,1
<br /> Libraries 103,000 110,000 6.8
<br /> Schools - Current Expen a 3,602,365 4,045,140 12.3
<br /> Schools - Capital Outlay 540,000 572,400 6.0
<br /> Agency Support 80,021 106,415 33.0
<br /> Sheriff 433,328 488,278 12.7
<br /> Jail .22,852 22,479 (1.6)
<br /> Central Dispatch 126,500 202,833 60.3
<br /> Civil Preparedness 4,590 5,450 18.7
<br /> EMS 135,655 135,655
<br /> Animal Control 36,465 47,511 30.3
<br /> Public Safety - Miscellaneous 21 ,575 24,855 15.2
<br /> Buildings & Grounds 175,176 232,544 32.8
<br /> Bull-dings & Rents 33,700 43,000 27.6
<br /> Motor Pool 70,786 92,787 31.1
<br /> Sanitation 62,30-6 55,299 (11 .3)
<br /> Inspections 59,562 68,630 15.2
<br /> Public Works - Miscellan ous 51 ,683 30,350 (41 .3)
<br /> Fringes 170,300 _ 18- 10.4
<br /> 10,396,805 11 ,261 ,853 8.3
<br /> *77-78 Budget has been a0 usted to remove Capital Outlay and 78-79 Budget has been adjusted
<br /> to remove fringe benefit from those departments that did not include them in 77-78. These
<br /> changes provide more acc rate comparisons.
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