Fort Walton Beach — Comprehensive Financial Report September 30, 2021 — reading text

1.44% 4 1,097 1.17% 5 Publix (Okaloosa Combined) Consumer Products 1,092 1.17% 5 (3) Okaloosa County BCC Local Government Services 955 1.02% 6 1,346 1.43% 4 Lockheed Martin Defense Contractor 925 0.99% 7 827 0.88% 6 Reliance Test & Technology Government Contractor 721 0.77% 8 Northwest Florida State College Education Services 717 0.77% 9 701 0.74% 8 North Okaloosa Medical Center Medical Services 609 0.65% 10 InDyne Inc Military Technical Support 800 0.85% 7 Jacobs Technology - TEAS Group Military Technical Support 566 0.60% 9 ResortQuest Property Management Services 463 0.49% 10 40,288 43.13% 38,803 41.22% (1) Includes military, civilian, and contractor personnel; a portion of contractor personnel may be duplicated with private sector employees also listed here. (2) Includes military and civilian personnel. (3) Includes County Commission, Clerk of Court, Property Appraiser, Sheriff (estimated), Supervisor of Elections, and Tax Collector. (4) Economic Development Council estimated the employee count for largest employers in Okaloosa County for FY19. Source: Personnel Department of each employer 121  City of Fort Walton Beach, Florida SCHEDULE 15 MISCELLANEOUS DEMOGRAPHICAL STATISTICS Last Ten Fiscal Years Unaudited Fiscal Fort Walton Beach Okaloosa County FWB as a % Personal Income Per Capita Unemployment Year Population Population of the County (thousands of dollars) Personal Income Rate 2021 23,379 218,346 10.71% $ 11,626,309 $ 54,630 2.8% 2020 23,093 214,542 10.76% 10,680,336 50,680 4.1% 2019 22,084 210,738 10.48% 10,194,990 48,875 2.3% 2018 21,368 206,934 10.33% 9,678,184 47,433 3.4% 2017 21,238 203,478 10.44% 9,151,339 46,836 3.0% 2016 21,817 200,071 10.90% 8,925,717 44,923 4.9% 2015 20,869 197,748 10.55% 8,534,823 44,695 4.4% 2014 20,719 194,615 10.65% 8,151,537 45,277 4.6% 2013 20,256 192,688 10.51% 8,094,613 44,960 4.7% 2012 20,194 189,762 10.64% 7,586,859 43,132 6.0% OKALOOSA COUNTY EDUCATION FY 2021 FY 2020 FY 2019 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 16,554 22,082 15,459 Grades 6-8 8,560 9,967 8,014 Grades 9-12 10,116 10,070 9,428 Adult Students 622 638 473 Exceptional Children 7,564 7,543 6,023 Personnel: Instructional (Classroom) 1,816 1,791 1,920 Non-Instructional 789 849 752 Source: Office of Economic & Demographic Research, FL Research & Economic Information Database, Okaloosa County School Board 122  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 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 General Government City Manager 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 Human Resources 4.00 4.00 4.70 4.70 4.70 3.60 3.00 3.00 3.00 3.00 Information Technology 4.00 4.00 4.00 4.00 3.80 2.00 2.00 2.00 2.00 2.00 City Clerk 2.00 2.00 2.40 2.40 2.40 2.50 2.50 2.50 2.50 2.50 Finance 7.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 7.00 7.00 Purchasing 3.00 3.00 3.00 3.00 3.00 3.00 2.75 2.75 2.50 2.50 Public Safety Police 70.94 69.83 71.82 70.90 65.90 61.90 61.38 60.99 59.99 70.99 Fire 44.00 44.00 37.00 37.00 37.00 37.00 38.00 37.00 37.00 37.00 Recreation & Cultural Services Administration 12.70 12.70 12.70 11.50 11.50 12.90 12.64 12.32 13.45 13.67 Parks Maintenance 13.00 13.00 12.00 10.25 10.25 10.00 10.00 10.00 10.00 11.00 Right-of-Way Maintenance - - 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 Senior Citizens Center - - - - - - - 1.85 1.85 1.85 Golf Club 13.42 13.42 13.96 13.81 13.81 14.26 13.93 14.26 - - Golf Grounds Maintenance 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 - - Library 9.22 9.22 8.72 8.72 8.72 8.02 8.02 8.02 8.02 8.02 Museum 4.10 4.10 3.60 4.00 4.00 4.60 4.10 3.60 3.60 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 3.00 3.00 3.00 4.00 4.00 5.00 5.00 Planning & Zoning 4.00 4.00 4.00 4.00 4.00 3.00 2.00 2.00 1.00 1.00 Building & Permitting 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.70 Code Enforcement 2.00 2.00 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 8.75 Facilities Maintenance 6.00 6.00 6.00 7.00 7.00 7.00 7.00 7.00 8.00 8.00 Streets Maintenance 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 5.50 5.50 Community Development Block Grant - - - - - - 0.48 0.48 0.48 0.48 Community Redevelopment Agency 6.00 5.00 5.00 5.00 5.00 3.00 3.00 3.00 3.00 3.00 Utility (Water/Sewer) Enterprise Administration 6.00 6.00 6.00 5.00 5.00 8.00 8.00 8.00 7.00 7.00 Customer Service