Orange County NC Website
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Permanent FT FTE <br />2004 -05 <br />2005 -06 <br />2006 -07 <br />2007 -08 <br />2008 -09 <br />2009 -10 <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />2013 -14 <br />2014 -15 <br />2015 -16 <br />2016 -17 <br />2017 -18 <br />Comm Services (a) <br />82.50 <br />90.50 <br />94.03 <br />97.03 <br />100.03 <br />100.03 <br />91.50 <br />91.50 <br />102.00 <br />104.50 <br />109.25 <br />115.00 <br />117.00 <br />128.00 <br />General Govt /Supt <br />154.40 <br />154.40 <br />158.40 <br />144.50 <br />166.00 <br />166.00 <br />133.80 <br />134.70 <br />137.70 <br />144.70 <br />148.70 <br />157.70 <br />158.70 <br />154.70 <br />Public Safety <br />203.50 <br />203.50 <br />222.00 <br />222.00 <br />232.00 <br />232.00 <br />235.00 <br />245.00 <br />256.00 <br />265.50 <br />269.50 <br />271.00 <br />275.00 <br />282.00 <br />Human Services <br />316.55 <br />309.40 <br />322.18 <br />329.68 <br />333.63 <br />333.88 <br />308.30 <br />313.73 <br />311.23 <br />312.15 <br />315.60 <br />319.93 <br />325.05 <br />328.55 <br />Total GF <br />756.95 <br />757.80 <br />796.60 <br />793.20 <br />831.65 <br />831.90 <br />768.60 <br />784.93 <br />806.93 <br />826.85 <br />843.05 <br />863.63 <br />875.75 <br />893.25 <br />FTE Change <br />125,046 <br />127,044 <br />131,123 132,386 133,801 138,550 <br />138,330 <br />139,694 <br />141,596 141,704 143,593 <br />145,507 <br />% Change 1.17% 1.40% <br />1.03% <br />1.60% <br />3.21% 0.96% 1.07% 3.55% <br />(0.16 %) <br />0.99% <br />Community Services <br />8.00 <br />3.53 <br />3.00 <br />3.00 <br />0.00 <br />(8.53) <br />0.00 <br />10.50 <br />2.50 <br />4.75 <br />5.75 <br />2.00 <br />11.00 <br />General Govt /Support <br />0.00 <br />4.00 <br />(13.90) <br />21.50 <br />0.00 <br />(32.20) <br />0.90 <br />3.00 <br />7.00 <br />4.00 <br />9.00 <br />1.00 <br />Public Safety <br />0.00 <br />18.50 <br />0.00 <br />10.00 <br />0.00 <br />3.00 <br />10.00 <br />11.00 <br />9.50 <br />4.00 <br />1.50 <br />4.00 <br />7.00 <br />Human Services <br />12.78 <br />7.50 <br />3.95 <br />0.25 <br />(25.58) <br />5.43 <br />0.92 <br />3.45 <br />4.32 <br />5.13 <br />3.50 <br />Total GF <br />0.85 <br />38.80 <br />(3.40) <br />38.45 <br />0.25 <br />(63.30) <br />16.33 <br />22.00 <br />19.93 <br />16.20 <br />20.58 <br />12.13 <br />17.50 <br />0.11% <br />5.12% <br />(0.43 %) <br />4.85% <br />0.03% <br />(7.61%) <br />2.12% <br />2.80% <br />2.47% <br />1.96% <br />2.44% <br />1.40% <br />2.00% <br />(a) includes library and animal <br />services for consistency <br />Average Last 13 yrs <br />1.33% <br />Average Last 7 yrs <br />Population 122,052 123,766 <br />125,046 <br />127,044 <br />131,123 132,386 133,801 138,550 <br />138,330 <br />139,694 <br />141,596 141,704 143,593 <br />145,507 <br />% Change 1.17% 1.40% <br />1.03% <br />1.60% <br />3.21% 0.96% 1.07% 3.55% <br />(0.16 %) <br />0.99% <br />1.36% 0.08% 1.20% <br />1.20% <br />Average Last 14 yrs <br />F Average Last 7 yrs <br />1.17% <br />