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NUMBER OF EMPLOYEES- FY 1993-94 ORANGE COUNTY BUDGET <br /> 27 <br /> 1993 ORANGE COUNTY POPULATION _ 100758 <br /> PERMANENT FTE % OF % OF POSITIONS <br /> FUNCTION POSITIONS SUBTOTAL TOTAL PER CAPITA <br /> GENERAL GOVERNMENT <br /> Commissioners 3225 2 97% 0 t 5%! 0.00003 <br /> Courts N/A 0.00% 0.00% 0,00000 <br /> Manager 8,000 7.37% 0.37% 0.00008 <br /> Personnel :.::. 6 000...: 553% 0 28% 0 00006 <br /> Budget 3.000 2.76% 0.14% 0.00003 <br /> Purchasing 3,000 2.76% 0.14% 0.00003 <br /> Data.Processln ><a::>:::;:< <br /> 370 ; ::.:494% _ 0 25% ;>:<: > : : _0 00005;: <br /> Central Services 3.000 2.76% 0.14% 0.00003 <br /> '3......................:..::.::::::::::::::.:::::.::::::::::.�:::::.�:::::::::.:.::,::::::::.::.:::..:.:..._:...................._..:........_...:.:..:.:._. ....:.::.�.:.:.::.::::::. :.&8�6........................._:.0.. 00..1..5.. <br /> Tax Assessor 18.000 16.58% 0.84% 0.00018 <br /> ;:>aarid.Aeaar :<:<::::::::::::::::>;::<:::#::: ::;:;:;<:: : ?::;:z;:>::::::;:;:::>>::»::::»::<::<:::::<<i>: :>::;::: 6:000:.; 5.53% ; •><:::;:::.;;::; ::0 <br /> ::.....................d5..::::::::::.:..:.::.................................:......:.........::.:.:::::::::::.:::::..:s.:...:..._..._...:.:.:...::..:.:::::::.:..... ...:...............'::.::.0.2&96;.;>::::.>::::..:::.:.:....._...00006. <br /> . ................................................................ <br /> Tax Collector 6.000 5.53% 0.28% 0.00006 <br /> Pla flip &! o.... ;>:>:::>::::::::::::>>::::::::::::::::::::<:::::><:::::«:;;::::::<:::>:;::z:;:>:<::::::•.. 23 750...: 21 8 i::»:: :... 1 ::.0. 0024 <br /> ,:: :.. n.. 9.-:nspecti � :,.,: ,.,. >,. :.. :..:__,. , 796.•::._...,: ,. 1 095:..:. <br /> SUBTOTAL 108.595 100.00% 5.04% 0.00108 <br /> PUBLIC SAFETY <br /> e 65 .0 <br /> >.S#r rdf........;»:><:» •`::: ::z>: :>':::>s°:'si»z:>>s::#;:>>:>:>>:<:<>:>�>>:>:::: .50 ...... . .......G3.81.%:> ......:5:9796z:': <:ai<; .. ......:000085< <br /> Domestic Violence 1.000 0.75% 0.05% 0.00001 <br /> • SUBTOTAL 134.000 100.00% 6.22% 0.00133 <br /> PUBLIC WORKS <br /> • BUI in s..& u 28 0 5 00 ¢.00028;: <br /> Other N/A 0.00% 0,00% 0.00000 <br /> :.:;:.:.::<.;::.:;:;,;:>:::;:;:;:;;::;>r:2:;::;:::;;;:;;t;:•r,;:;;<;:;;::;!1;::::�::;:::2;::�:i£:i;::°.:i::i:.'<::::::: :.::r:::: Q;iC;::i:;i:i: <br /> ;:Meta.P.aa ...........:..........:.............................................:.........................................5�4d........:..:. ..::.10.#�%..; »><:>' >...0;2�%>? c:?:>>>>�s:`:..... <br /> .0 <br /> Sanitation 17.000 34,00% 0.79% 0.00017 <br /> SUBTOTAL 50.000 100.00% 2.32% 0.00050 <br /> HUMAN SERVICES <br /> .....................................:........._........._............. ...... ......... ... .... ,000... .......:..........62°1�:.<?<;::<:<::::s:...at99'x:.::;:>::<:>:::;:;::........ <br /> Economic Development 3.000 1.22% 0.14% 0.00003 <br /> . . � O.00tQfi <br /> ............... <br /> saclaESecV,e.� >::::»:«:>:>,<::::.:<:>::::::;:::>;:::.:.........:..>::>:::<;:::::::<:::>::;:<::<:;:::.>::::.:> I07 tOt� ::::.:::.:..43;4s%•................... 49?%. i�;<>::,'>'.>s�......... <br /> Health 69.650 28.28% 3.23% 0.00069 <br /> >A'ricultural.Exten o" ::<> zi>z:>'>?<>'• > :»::>: s:`.> ::>=">f:`::iz:>'i:>?>` '?>':':`: >:::9 r3 0 0010:' <br /> 8t Fi............................................ ......................................... ..75 .....i`>':>ii>'::;:;:;.3.96°6:;::::<:::::::�::::::::>:;Ot459is`z �::' i <:.......... 0 .. . <br /> Recreation& Parks 11.375 4.62% 0,53% 0.00011 <br /> :; ::j;o:i`.2;;:`.;;E;::.`;:%isi:::::isSi::::ii:is is i;:i% :=�i::iJ:;isisi:ri;�i:y:'rS:%:�.> ;?;';:<Siz;<?:::::::::::::::::�: � - :.:;•>::s:;;tt:;:.;;};::9:x,•%>L'.•:::;::;:i<;8::2:;c?:};i.`:;;:;?;:r.; <br /> ......:..:.::.........................:;::>'s:>:>: ::i!`:iiiiiiiii<•i�:`�::>::: : ::.............:.1.0.4¢0....:..:...... .::,.4,2496;: 4}�#� >:a:>::::>!:::<?: ;<:::?::;:0:0007:0:: <br /> CAT 10.515 4,27% 0.49% 0.00010 <br /> 0.71%.; 80896' 0.0000 > <br /> Library 8.700 3.53% 0.40% 0.00009 <br /> SUBTOTAL 246.290 100.00% 11.44% 0.00244 <br />