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v�1vfRA FUND EXPENDITURES- FY 1993-94 ORANGE COUNTY BUDGET 35 <br /> L <br /> 1993 ORANGE COUNTY POPULATION 100758 <br /> % OF % OF PER CAPITA <br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE <br /> GENERAL GOVERNMENT <br /> ommissianers $304,069 486% `0.59% $3.02 <br /> Courts $11000 0.18% 0.02% $0.11 <br /> Elections' $261,283.;1 ._.... 4.1.6° 0 5.186.. $2.59' <br /> Manager 9 $521,356 8.34% 1.01% $5.17 <br /> Personnel :$357133;; 5 71% 069% $354: <br /> Budget $148,268 2.37% 0.29% $1.47 <br /> Purchasing $159,082 2.54% 0.31% $1.58 <br /> Data Progess3r11 ... $425,353;: ........: 680% 4 83% $4.22: <br /> Central Services $653,144 10.45% 1.27% $6.48 <br /> F egieter of Deeds ::;: <br /> Tax Assessor $723,433 11.57% 1.40% $7.18 <br /> Tax Collector $310,467 4,97% 0.60% $3.08 <br /> Plannms&Inspection $ ,232.008,' .... :,..19,7196 2 399 $12 23 <br /> SUBTOTAL $6,251,551 100.00% 12.14% $62.05 <br /> PUBLIC SAFETY <br /> Domestic Violence $38,188 0.65% 0.07% $0.38 <br /> SUBTOTAL $5,854,402 100.00% 1137% $58.10 <br /> PUBLIC WORKS <br /> Other $177,134 6.42% 0.34% $1.76 <br /> Sanitation $1,004,204 36.37% 1.95% .$9.97 <br /> SUBTOTAL $2,760,727 100.00% 5.36% $27.40 <br /> HUMAN SERVICES <br /> Economic Development $187,691 1,21% 0.36% $1.86 <br /> • <br /> Servioes $s�195,043.:'. 5521%< 378fi% $91.26;: <br /> Health $3,367,943 21.69% 6.54% $33.43 <br /> Agricultural Extension $269,945':'.: ....:::.: 174%:. 0 522% $2.68' <br /> Recreation& Parks $542,847 3.50% 1.05% $5.39 <br /> CAT $407,979 2.63% 0.79% $4.05 <br /> Commissio i tar Wcmen :.;::.:::;:: <br /> ;......... $73+408: :...... 0 4796.; ..:.........fs 14% , <br /> Library $393,934 2.54% 0.76% $3.91 <br /> $41,559..:` 2.65% 0,809 $4.08 <br /> SUBTOTAL $15,528,989 100.00% 30.15% $154.12 <br />