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HomeMy WebLinkAboutAgenda - 06-22-1978 ORANGE COUNTY 1978-79 BUDGET Adjusted Changes* 78-79 % 77-78 Adjusted Of Department t Budget BudAet Change County Commission 79,834 78,378 (l.g) Courts 11,600 8,100 (30.2) Elections 67,989 53,236 (21 .7) Register of Deeds 106,561 119,914 12.5 Orange Soil & Water Conservation 20,006 20,793 3,g Commission on Status o Women 2,950 3,650 23.7 Administration 72,457 80,874 11 .6 Finance 76,883 83,192 8.2 Tax Supervisor 211,538 219,860 3.9 Tax Collector 69,989 90,822 29.8 Data Processing 113,050 103,162 (8.8) Planning 97,668 121 ,441 24.3 Energy 27,610 17,413 (36.9) Central Services 153,059 165,250 8.0 Social Services 2,623,695 2,561 ,109 (2.4) Support Enforcement 22,277 32,189 44.5 Veterans Service 12,877 13,832 7.4 Health 384,681 472,000 22.7 Mental Health 197,500 215,500 9.1 Agriculture Extension 84,424 85,101 .8 Recreation & Parks 230,233 244,339 6,1 Libraries 103,000 110,000 6.8 Schools - Current Expen a 3,602,365 4,045,140 12.3 Schools - Capital Outlay 540,000 572,400 6.0 Agency Support 80,021 106,415 33.0 Sheriff 433,328 488,278 12.7 Jail .22,852 22,479 (1.6) Central Dispatch 126,500 202,833 60.3 Civil Preparedness 4,590 5,450 18.7 EMS 135,655 135,655 Animal Control 36,465 47,511 30.3 Public Safety - Miscellaneous 21 ,575 24,855 15.2 Buildings & Grounds 175,176 232,544 32.8 Bull-dings & Rents 33,700 43,000 27.6 Motor Pool 70,786 92,787 31.1 Sanitation 62,30-6 55,299 (11 .3) Inspections 59,562 68,630 15.2 Public Works - Miscellan ous 51 ,683 30,350 (41 .3) Fringes 170,300 _ 18- 10.4 10,396,805 11 ,261 ,853 8.3 *77-78 Budget has been a0 usted to remove Capital Outlay and 78-79 Budget has been adjusted to remove fringe benefit from those departments that did not include them in 77-78. These changes provide more acc rate comparisons.