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<br /> GENERAL FUND EXPENDITURES— FY 1993—94 ORANGE COUNTY BUDGET
<br /> 1993 ORANGE COUNTY POPULATION 100758
<br /> % OF % OF PER CAPITA
<br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE
<br /> GENERAL GOVERNMENT
<br /> Commissioners< $304,.099 4.86% 059% $3.02
<br /> Courts $11,000 0.18% 0.02% $0.11
<br /> E€actions $261,283 41:8% 0.5196 . .. $2.59.
<br /> Manager $521,356 8.34% 1.01% $5.17
<br /> Personnel $357,1.33 5.71%.. , 06990 . $3.54.
<br /> Budget $148,268 2.37% 0.29% $1.47
<br /> Finance ;$239,849 3.84% 047% $2.38
<br /> Purchasing $159,082 2.54% 0,31% $1.58
<br /> Data Processing $425,353 $4.22
<br /> B SO% 4 83%
<br /> Central Services $653,144 10.45% 1.27% $6.48
<br /> Regrster:af Deeds $589,44.
<br /> 1'4% $5.85
<br /> 1 is
<br /> Tax Assessor $723,433 11.57% 1.40% $7.18
<br /> Tax Collector $310,467 4.97% 0.60% $3.08•frig&lnspeations $1,232,008. 19,71% 2 39% $12.23:-
<br /> SUBTOTAL $6,251,551 100.00% 12.14% $62.05
<br /> PUBLIC SAFETY
<br /> <,Sheriff $3 842197 S5 63% 7 46% $38.1:3'
<br /> Domestic Valence $38,188 0.65% 0.07% $0.38
<br /> SUBTOTAL $5,854,402 100.00% 1137% $58.10
<br /> PUBLIC WORKS
<br /> Euildags&Grounds .. `: $1,507,002 .: 54 59% 2 93`Y� . $14.96
<br /> Other $177,134 6.42% 0.34% $1.76
<br /> Motor Pool $72,3:7 262% 014% $0.72':
<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 /> Soi€.&.Water $162,528: 105% 032% $161
<br /> Economic Development $187,691 1.21% 0.36% $1.86
<br /> SocialSeMces :; $9,x96,043 5921' 1786% $91.26.
<br /> Health $3,367,943 21.69% 6.54% $33.43
<br /> Agricultural Extension $269,945 1 74% . 052% $268:
<br /> Recreation& Parks $542,847 3.50% 1.05% $5.39
<br /> CAT $407,979 2.63% 0.79% $4.05
<br /> Commission for Women. $73,406 0 47% 014% ....... .... ... $0.73;
<br /> Library $393,934 2.54% 0.76% $3.91
<br /> Child Sa
<br /> $411,559 2.6596 . .. a,8o% <: $4.08
<br /> SUBTOTAL $15,528,989 100.00% 30.15% $154.12
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