Agenda - 04-05-1993 - VII-E - Laserfiche WebLink

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32 NUMBER OF EMPLOYEES FY 1992-93 ORANGE COUNTY BUDGET 1992 POPULATION: 98648 % OF % OF EMPLOYEES FUNCTION NUMBER SUBTOTAL TOTAL PER CAPITA GENERAL GOVERNMENT Commissioners 3.13 2.91% 0.15% 0.00003 Elections 3.50 3.26% 0.16% 0.00004 Manager 8.00 7.44$ 0.38% 0.00008 Personnel 6.00 5.58% 0.28% 0.00006 Budget 3.00 2.79% 0.14% 0.00003 Finance 5.00 4.65% 0.23% 0.00005 Purchasing 3.00 2.79% 0.14% 0.00003 Data Processing 5.37 5.00% 0.25% 0.00005 Central Services 3.00 2.79% 0.14% 0.00003 Register of Deeds 14.75 13.72$ 0.69% 0.00015 Tax Assessor 18.00 16.74% 0.84% 0.00018 Land Records 6.00 5.58% 0.28% 0.00006 Tax Collector 6.00 5.58% 0.28% 0.00006 Planning & Inspections 22.75 21.16% 1.07% 0.00023 SUBTOTAL 107.50 100.00% 5.04% 0.00109 PUBLIC SAFETY Sheriff 81.50 65.73% 3.82% 0.00083 Emergency Services 42.50 34.27% 1.99% 0.00043 SUBTOTAL 124.00 100.00% 5.81% 0.00126 PUBLIC WORKS Building & Grounds 27.00 62.79% 1.27% 0.00027 Motor Pool 5.00 11.63% 0.23% 0.00005 Sanitation 11.00 25.58% 0.52% 0.00011 SUBTOTAL 43.00 100.00% 2.02% 0.00044 HUMAN SERVICES Soil & Water 4.00 1.75% 0.19% 0.00004 Economic Development 3.00 1.31$ 0.14% 0.00003 Social Services 104.60 45.70% 4.90% 0.00106 Health 68.75 30.03% 3.22% 0.00070 Agriculture Extension 10.00 4.37% 0.47% 0.00010 Recreation & Parks 11.38 4.97% 0.53% 0.00012 Aging 10.65 4.65% 0.50% 0.00011 CAT 7.89 3.45% 0.37% 0.00008 Commission For Women 1.63 0.71% 0.08% 0.00002 Child Support 7.00 3.06% 0.33% 0.00007 SUBTOTAL 228.90 100.00% 10.73% 0.00232 EDUCATION Orange 883.31 54.21% 41.42% 0.0090 Chapel Hill 746.00 45.79% 34.98% 0.0076 SUBTOTAL 1629.31 100.00% 76.40% 0.01652 TOTALS 2132.71 100.00% 0.0216 Source: FY 1992-93 Approved Budget, Orange County, N.C.