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23 NUMBER OF EMPLOYEES FY 1989-90 ORANGE COUNTY BUDGET 1989 POPULATION: 94537 % OF % OF EMPLOYEES FUNCTION NUMBER SUBTOTAL TOTAL PER CAPITA GENERAL GOVERNMENT Commissioners 4.00 3.75% 0.21% 0.00004 Elections 4.00 3.75% 0.21% 0.00004 Manager 7.00 6.57% 0.36% 0.00007 Personnel 6.00 5.63% 0.31% 0.00006 Budget 3.00 2.81% 0.16% 0.00003 Finance 5.00 4.69% 0.26% 0.00005 Purchasing 3.00 2.81% 0.16% 0.00003 Data Processing 3.60 3.38% 0.19% 0.00004 Central Services 4.00 3.75% 0.21% 0.00004 Register of Deeds 13.00 12.20% 0.68% 0.00014 Tax Assessor 18.00 16.89% 0.94% 0.00019 Land Records 7.00 6.57% 0.36% 0.00007 Tax Collector 6.00 5.63% 0.31% 0.00006 Planning & inspections 23.00 21.58% 1.20% 0.00024 SUBTOTAL 106.60 100.00% 5.55% 0.00113 PUBLIC SAFETY Sheriff 72.00 66.67% 3.75% 0.00076 Emergency Services 36.00 33.33% 1.88% 0.00038 SUBTOTAL 108.00 100.00% 5.63% 0.00114 PUBLIC WORKS Building & Grounds 26.00 61.90% 1.35% 0.00028 Motor Pool 5.00 11.90% 0.26% 0.00005 Sanitation 11.00 26.19% 0.57% 0.00012 SUBTOTAL 42.00 100.00% 2.19% 0.00044 HUMAN SERVICES Soil & Water 4.00 2.03% 0.21% 0.00004 Economic Development 2.00 1.02% 0.10% 0.00002 Social Services 90.00 45.69% 4.69% 0.00095 Health 65.00 32.99% 3.39% 0.00069 Agriculture Extension 10.00 5.08% 0.52% 0.00011 Recreation & Parks 9.00 4.57% 0.47% 0.00010 Aging 7.30 3.71% 0.38% 0.00008 CAT 2.70 1.37% 0.14% 0.00003 Commission For Women 2.00 1.02% 0.10% 0.00002 Child Support 5.00 2.54% 0.26% 0.00005 SUBTOTAL 197.00 100.00% 10.26% 0.00208 EDUCATION Orange 670.40 45.74% 34.93% 0.0071 Chapel Hill 795.29 54.26% 41.44% 0.0084 SUBTOTAL 1465.69 100.00% 76.37% 0.0155 FUND TOTAL 1919.29 100.00% 0.0203 Source: FY 1989-90 Approved Budget, Orange County, N.C.