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t
<br /> r PERSONNEL OPERATIONS CAPITAL TOTAL
<br /> Agriculture 15,148 354 15,502
<br /> Home Economics 21,540 354 21,894
<br /> 4H & Youth 27,832 353 175 28,360
<br /> Total Agriculture 83,870 10,865 1,270 96,005
<br /> Recreation
<br /> Administration 43,707 9,643 1,540 54,890
<br /> Cultural Arts 19,281 20,092 39,373
<br /> Athletics 23,015 23,520 5,000 51,535
<br /> General Programs 47,109 8,024 55,133
<br /> Special Populations 23,877 3,416 27,293
<br /> Municipal Support 80,000 80,000
<br /> Total Recreation 156,989 144,695 6,540 308,224
<br /> Libraries
<br /> Chapel Hill 72,000 72,000
<br /> Orange 72,000 72,000
<br /> Total Libraries 144,000 144,000
<br /> Schools
<br /> Chapel Hill-Carrboro 2,351,800 253,559 2,605,359
<br /> Orange 2,280,960 303,024 2,583,984
<br /> Total Schools 4,632,760 556,583 5,189,343
<br /> Council on Women 11,300 475 11,775
<br /> Council on Aging 26,220 26,220
<br /> RSVP 10,824 10,824
<br /> Community Action 30,821 30,821
<br /> Nutrition 8,394 4,000 12,394
<br /> Museum 4,000 4,000
<br /> Historical Commission 3,OOp 3,000
<br /> Shelter Home 33,627 17,008 50,635
<br /> Total Human Services 2,008,260 6,174,822 576,264 8,759,346
<br /> Public Safety
<br /> Sheriff 638,622 30,000 28,000 696,622
<br /> Jail 10,354 16,100 500 26,954
<br /> Central Dispatch 193,697 48,500 1,000 243,197
<br /> Emergency Medical Service
<br /> South Orange '53,356 53,356
<br /> Orange 58,013 58,013
<br /> New Hope 26,175 26,175
<br /> Capital 12,500 12,500
<br /> Total Emergency Medical Sern 137,544 12,500 150,044
<br /> Animal Control 25,708 38,825 300 64,833
<br /> Forest Services 20,175 20,175
<br /> Medical Examiner 12,000 12,000
<br /> Civil Preparedness 5,796 1,515 0 7,311.
<br /> Total Public Safety 874,177 304,659 42,300 1,221,136
<br /> Public Works
<br /> Buildings & Grounds 131,808 180,650 10,000 322,458
<br /> Buildings & Rents 62,680 62,680
<br /> Motor Pool 30,086 80,450 2,500 11.3,036
<br /> Sanitation 60,689 44,350 2,450 107,489
<br /> Inspection 89,688 2,100 81500 100,288
<br /> Street Surfacing 60,000 60,000
<br /> Water & Sewer 15,350 15,350
<br /> Total Public Works 312,271 445,580 23,450 781,301
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