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Agenda - 12-05-94 - VIII-I
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Agenda - 12-05-94 - VIII-I
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Last modified
11/9/2016 11:30:49 AM
Creation date
11/9/2016 8:24:34 AM
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BOCC
Date
12/5/1994
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
VIII-I
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NUMBER OF EMPLOYEES- FY 1993-94 ORANGE COUNTY BUDGET 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 :!; 3.225 2.97% • 0.1596 ::. 0.00003, <br /> Courts N/A 0.00% 0.00% 0.00000 <br /> : Elections 3.500 322% O 16% 0.00003- <br /> Manager 8.000 7.37% 0.37% 0.00008 <br /> Personnel 6.000 5.53%.. ... 0:28% 0.00006' <br /> Budget 3.000 2.76% 0.14% 0.00003 <br /> Finance : 5.000 4 6096 0.23% 0.00005: <br /> Purchasing 3.000 2.76% 0.14% 0.00003 <br /> Data Processing 5 370. .. ...::. 494% 0 25% ? 0.000051 <br /> Central Services 3.000 2.76% 0.14% 0.00003 <br /> Register of Deeds " : 14750 ... . 1358% 0 68% is 0.000t5 <br /> Tax Assessor 18.000 16.58% 0.84% 0.00018 <br /> Land Reoords 6 000 553% 028% 000006 <br /> Tax Collector 6.000 5.53% 0,28% 0.00006 <br /> Planning&inspections ::: :............................. 23.750 '... 21.87%.: 1 :T0% ;:i 4:66624:: <br /> SUBTOTAL 108.595 100.00% 5.04% 0.00108 <br /> • <br /> PUBLIC SAFETY <br /> ::;Sheriff . ` 85.500 ,::.. 63 81% 3;97% . 0.00085: <br /> Domestic Violence 1.000 0.75% 0.05% 0.00001 <br /> Emergency Services.... <br /> 4 7500 . 35.45% 2.21% .... 0 00047:: <br /> SUBTOTAL 134.000 100.00% 6.22% 0.00133 <br /> PUBLIC WORKS <br /> Buildings&(3roiunds 28.040 : 5800% 1 30% 0 00028 <br /> Other N/A 0.00% 0.00% 0.00000 <br /> Motor Pool..... . 5000 1000% 0 23% 0 00005; <br /> Sanitation 17,000 34.00% 0.79% 0,00017 <br /> SUBTOTAL 50.000 100.00% 2.32% 0.00050 <br /> HUMAN SERVICES <br /> sows,:Water #000 162.% 01996 000004: <br /> Economic Development 3.000 1.22% 0.14% 0,00003 <br /> SooialSennces: ' 107100 4349% 497% 000106:: <br /> Health 69.650 28.28% 3.23% 0.00069 <br /> Agricultural Extenswn 9.750 396% 0 45% 00001:0' <br /> • <br /> Recreation& Parks 11.375 4.62% 0.53% 0.00011 <br /> Aging..::: ....... 10450 ;.. . .4 2496 0:49% 0 00010: <br /> CAT 10.515 4.27% 0.49% 0.00010 <br /> Commission forWome - 4.750 Q 71% 0:08% 0 00002: <br /> Library 8.700 3.53% 0.40% 0.00009 <br /> Child Support : : :.: .10.000 4.0696 0;-4696 ! 0.00010. <br /> SUBTOTAL 246.290 100.00% 11.44% 0.00244 <br />
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