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

Unaudited Monthly Water Rates(1,2) Residential Commercial Number of Inside Outside(3) Inside Outside(3) Meters Lifeline Rate(4) $12.37 $15.46 $12.37 $15.46 Monthly Base Charge(5), Meter Size: 3/4" $12.37 $15.46 $12.37 $15.46 9,474 1.0" $12.37 $15.46 $12.37 $15.46 359 1.5" $16.81 $21.01 $16.81 $21.01 120 2.0" $28.58 $35.73 $28.58 $35.73 248 3.0" $43.55 $54.44 $43.55 $54.44 15 4.0" $54.41 $68.01 $54.41 $68.01 29 6.0" $86.57 $108.21 $86.57 $108.21 0 8.0" or 10.0" $129.74 $162.18 $129.74 $162.18 1 Multi-Residential, Addt'l per Unit $9.16 $11.45 $9.16 $11.45 10,246 Residential Customers (6) 8,682 Commercial Customers (6) 110 Total Customers 8,792 Gallonage Rate (per 1,000 gallons per unit) Inside Outside Block 1 (0 - 2,000) Included in monthly base charge Block 2 (2,001 - 4,000) $3.69 $4.61 Block 3 (4,001 - 8,000) $4.51 $5.64 Block 4 (8,001 +) $6.77 $8.46 Monthly Wastewater Rates(2) Residential Commercial Lifeline Rate(4) $28.18 $33.84 Monthly Base Charge $28.18 $33.84 Gallonage Rate (per 1,000 gallons per unit)(5) Block 1 (0 - 2,000) Included in monthly base charge Block 2 (2,001 +) $8.86 $10.64 (1) Irrigation customers subject to water rates as outlined herein (2) Monthly Base Charge is per Unit. Residential Single Family and Commercial count as 1 unit Multi-Family and Multi-Commercial are billed according to meter size and unit count (3) Outside City surcharge of 25% for water (4) Single family residence with less than 2,000 gallons per month (5) Residential service capped at 16,000 gallons per unit (6) Billed in September Source: City of Fort Walton Beach Comprehensive Fee Schedule 130  City of Fort Walton Beach, Florida SCHEDULE 22 SANITATION AND RECYCLING SERVICE RATES Unaudited Basic Garbage Rates Garbage Tipping Total Residential One Container $ 18.62 $ 6.51 $ 25.13 Two Containers 37.24 12.88 50.12 Residential Dumpsters, Individual Meters 18.62 6.51 25.13 Commercial One Container 34.94 7.28 42.22 Two Containers 69.86 14.61 84.47 Shared Dumpster (minimum charge) 34.94 7.28 42.22 Garbage and Trash Collection Garbage Tipping Total 2 Cubic Yards 2 times per week $ 74.15 $ 52.54 $ 126.69 3 times per week 111.20 78.72 189.92 4 times per week 148.34 104.84 253.18 5 times per week 185.35 131.06 316.41 6 times per week 222.41 157.24 379.65 4 Cubic Yards 2 times per week 104.67 104.84 209.51 3 times per week 157.01 157.24 314.25 4 times per week 209.34 209.63 418.97 5 times per week 261.67 261.97 523.64 6 times per week 314.00 314.36 628.36 6 Cubic Yards 2 times per week 137.41 157.24 294.65 3 times per week 206.10 235.85 441.95 4 times per week 274.74 314.36 589.10 5 times per week 343.43 392.93 736.36 6 times per week 412.13 471.60 883.73 8 Cubic Yards 2 times per week 165.73 209.63 375.36 3 times per week 248.61 314.36 562.97 4 times per week 331.46 419.15 750.61 5 times per week 414.32 523.95 938.27 6 times per week 497.19 625.90 1,123.09 Compactor Commercial Rate x 3 x Bulk Container(s) Commercial Recycling Garbage Tipping Total 4 Cubic Yards 2 times per week $ 118.89 $ - $ 118.89 3 times per week 178.29 - 178.29 4 times per week 237.74 - 237.74 5 times per week 297.19 - 297.19 6 Cubic Yards 2 times per week 178.29 - 178.29 3 times per week 267.44 - 267.44 4 times per week 356.59 - 356.59 5 times per week 445.73 - 445.73 8 Cubic Yards 2 times per week 237.74 - 237.74 3 times per week 356.59 - 356.59 4 times per week 475.48 - 475.48 5 times per week 594.33 - 594.33 Contaminated Load Fee (per dump) 4 CY 21.10 34.23 55.33 6 CY 21.10 61.55 82.65 8CY 21.10 95.68 116.78 Source: City of Fort Walton Beach Comprehensive Fee Schedule 131  City of Fort Walton Beach, Florida SCHEDULE 23 OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Function Fiscal Year 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 Public Safety Police Arrests 730 608 643 627 611 660 757 921 1,041 873 Traffic citations 3,693 2,097 1,973 1,327 1,404 1,632 2,436 2,693 2,864 3,119 Fire Emergency medical responses 3,823 3,698 3,159 1,265 3,123 3,310 2,994 3,067 3,322 3,278 Fire responses 1,571 1,568 1,407 2,825 1,406 1,324 1,249 1,210 1,270 1,389 Inspections 854 885 944 643 1,008 966 932 2,409 1,000 700 Code Enforcement Code violations 780 1,392 1,129 965 1,251 1,446 1,825 1,807 1,702 1,766 Engineering Services Building permits issued 2,846 2,728 2,741 2,288 2,095 2,006 332 n/a n/a n/a Residential building permits issued 2,299 1,870 2,266 1,692 1,942 1,855 483 23 1,214 1,220 Commercial building permits issued 547 858 475 596 153 151 178 5 402 310 Value of permits (in millions) $80.21 $115.13 $70.86 $81.98 $65.80 $4.10 $2.70 n/a n/a n/a Value of residential permits