Agenda - 02-19-2002 - 9b - Laserfiche WebLink

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SECTION 2 - LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA 33 BUDGET YEAR: 2001-02 COUNTY POPULATION: 118227 SCHOOL DISTRICT STUDENT POPULATION: 6148 COUNTY EMPLOYMENT: POSITIONS PER CAPITA General Government 151.10 0.0013 Public Safety 177.50 0.0015 Public Works 55.00 0.0005 Human Services 314.34 0.0027 Education (School District) 346.40 0.0029 SCHOOL DISTRICT EMPLOYMENT: POSITIONS PER STUDENT Total 346.40 0.0563 COUNTY PER CAPITA REVENUES ($): REVENUES PER CAPITA Taxes-Other Than Property 22406615 189.52 Intergovernmental 13123958 111.01 Service Charges 5428502 45.92 Miscellaneous 5857788 49.55 COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURES PER CAPITA General Government 10377740 87.78 Public Safety 10419788 88.13 Public Works 4070661 34.43 Human Services 26368802 223.04 Education (Recurring Capital) 2222832 18.80 Non-Departmental 23494376 198.72 COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURES PER EMPLOYEE General Government 10377740 68681.27 Public Safety 10419788 58703.03 Public Works 4070661 74012.02 Human Services 26368802 83886.24 Education (Recurring Capital) 2222832 6416.95 SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURES PER STUDENT County Government 15976972 2598.73 School District 0 0.00 State 30352422 4936.96 SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURES PER EMPLOYEE County Government 15976972 46122.90 School District 0 0.00 State 30352422 49609.24 TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: County Tax Rate ($) 11 0.8050 Per$100 Assessed Valuation School District Tax Rate (S) 0.0000 Per $100 Assessed Valuation Assessment Ratio 100.00 - Elderly Exemption 0 $11,000 Where Applicable