Fort Walton Beach — Annual Comprehensive Financial Report, September 30, 2023 — reading text

8,534,823 44,476 4.4% 2014 20,719 190,666 10.87% 8,151,537 42,753 4.6% 2013 20,256 188,349 10.75% 8,094,613 42,977 4.7% OKALOOSA COUNTY EDUCATION FY 2023 FY 2022 FY 2021 Schools: Grades K-5 23 23 23 Grades 6-8 12 12 12 Grades 9-12 8 8 8 PK-12 / Charter / Alternate 2 / 5 / 10 2 / 5 / 10 2 / 5 / 10 Grades K-8 1 1 1 Vocational / Technical 1 1 1 Exceptional Children 2 2 2 Students: Grades K-5 15,737 16,601 16,554 Grades 6-8 7,997 8,507 8,560 Grades 9-12 9,596 10,203 10,116 Adult Students 779 630 622 Exceptional Children 7,207 7,590 7,564 Personnel: 1,867 2,575 2,605 Source: Office of Economic & Demographic Research, FL Research & Economic Information Database, Okaloosa County School Board 124  City of Fort Walton Beach, Florida SCHEDULE 16 FULL-TIME EQUIVALENT EMPLOYEES BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Full-Time Equivalent Employees as of September 30 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 General Government City Manager 2.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 Public Information Officer 2.00 - - - - - - - - - Human Resources 4.00 4.00 4.00 4.00 4.70 4.70 4.70 3.60 3.00 3.00 Information Technology 4.00 5.00 4.00 4.00 4.00 4.00 3.80 2.00 2.00 2.00 City Clerk 3.00 2.00 2.00 2.00 2.40 2.40 2.40 2.50 2.50 2.50 Finance 8.00 8.00 7.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 Purchasing 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.75 2.75 Administration 2.50 - - - - - - - - - Public Safety Police 70.07 67.57 70.94 69.83 71.82 70.90 65.90 61.90 61.38 60.99 Fire 43.25 44.25 44.00 44.00 37.00 37.00 37.00 37.00 38.00 37.00 Recreation & Cultural Services Administration 13.00 12.70 12.70 12.70 12.70 11.50 11.50 12.90 12.64 12.32 Parks Maintenance 13.00 13.00 13.00 13.00 12.00 10.25 10.25 10.00 10.00 10.00 Right-of-Way Maintenance - - - - 1.00 1.00 2.00 1.00 1.00 1.00 Senior Citizens Center - - - - - - - - - 1.85 Golf Club 13.35 13.42 13.42 13.42 13.96 13.81 13.81 14.26 13.93 14.26 Golf Grounds Maintenance 14.00 14.00 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 Library 9.40 9.40 9.22 9.22 8.72 8.72 8.72 8.02 8.02 8.02 Museum 4.10 4.10 4.10 4.10 3.60 4.00 4.00 4.60 4.10 3.60 Cemetery 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Growth Management Administration 2.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 4.00 4.00 Planning & Zoning 3.00 3.00 4.00 4.00 4.00 4.00 4.00 3.00 2.00 2.00 Building & Permitting 6.50 6.50 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Code Enforcement 2.75 2.75 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Fleet Maintenance 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 Facilities Maintenance 6.00 6.00 6.00 6.00 6.00 7.00 7.00 7.00 7.00 7.00 Streets Maintenance 5.00 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 Community Development Block Grant - - - - - - - - 0.48 0.48 Community Redevelopment Agency 4.60 4.60 6.00 5.00 5.00 5.00 5.00 3.00 3.00 3.00 Utility (Water/Sewer) Enterprise Administration 6.00 6.00 6.00 6.00 6.00 5.00 5.00 8.00 8.00 8.00 Customer Service 5.00 4.50 4.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 GIS 3.00 3.00 3.00 3.00 3.00 3.00 3.00 - - - Water Operations 9.00 9.00 8.00 8.00 8.00 9.00 9.00 9.00 10.00 9.00 Water Distribution 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Sewer Collections 12.00 12.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 Sanitation Enterprise Solid Waste 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 Recycling 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Stormwater Enterprise Stormwater 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Total 317.52 311.79 312.63 310.52 306.15 304.53 300.33 292.03 292.05 291.02 Source: City of Fort Walton Beach Adopted Budget for the relevant year. 125  City of Fort Walton Beach, Florida SCHEDULE 17 PERMITS, LICENSES AND RECREATION FACILITIES Last Ten Fiscal Years Unaudited MISCELLANEOUS PERMITS Year Mechanical Electrical Gas Plumbing Water & Sewer 2023 410 627 203 376 12 2022 287 533 195 247 17 2021 228 543 205 244 26 2020 262 573 196 231 22 2019 303 392 201 172 25 2018 300 360 159 159 37 2017 260 368 169 213 45 2016 200 216 144 92 81 2015 153 216 116 75 34 2014 247 379 136 194 27 BUSINESS TAX RECEIPTS ISSUED (formerly referred to as occupational licenses) Year Number Sold 2023 196 2022 981 2021 1,248 2020 1,120 2019 1,389 2018 1,101 2017 2,595 2016 2,115 2015 2,259 2014 2,402 MUNICIPAL RECREATIONAL FACILITIES 2 18-hole Golf Courses 1 Library 1 18-hole Disc Golf Course 4 Museums 1 Auditorium 23 Playgrounds 12 Baseball-Softball Facilities 2 Racquetball Court