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

- 169.00 4 times per week 225.35 - 225.35 5 times per week 281.70 - 281.70 6 Cubic Yards 2 times per week 169.00 - 169.00 3 times per week 253.50 - 253.50 4 times per week 338.00 - 338.00 5 times per week 422.50 - 422.50 8 Cubic Yards 2 times per week 225.35 - 225.35 3 times per week 338.00 - 338.00 4 times per week 450.70 - 450.70 5 times per week 563.35 - 563.35 Contaminated Load Fee (per dump) 4 CY 20.00 32.45 52.45 6 CY 20.00 58.35 78.35 8CY 20.00 90.70 110.70 Source: City of Fort Walton Beach Comprehensive Fee Schedule 129  City of Fort Walton Beach, Florida SCHEDULE 23 OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Function Fiscal Year 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 Public Safety Police Arrests 643 627 611 660 757 921 1,041 873 867 1,042 Traffic citations 1,973 1,327 1,404 1,632 2,436 2,693 2,864 3,119 3,413 3,773 Fire Emergency medical responses 3,159 1,265 3,123 3,310 2,994 3,067 3,322 3,278 3,231 3,197 Fire responses 1,407 2,825 1,406 1,324 1,249 1,210 1,270 1,389 1,277 1,288 Inspections 944 643 1,008 966 932 2,409 1,000 700 800 758 Code Enforcement Code violations 1,129 965 1,251 1,446 1,825 1,807 1,702 1,766 2,118 2,158 Engineering Services Building permits issued 2,741 2,288 2,095 2,006 332 n/a n/a n/a n/a n/a Residential building permits issued 2,266 1,692 1,942 1,855 483 23 1,214 1,220 1,095 697 Commercial building permits issued 475 596 153 151 178 5 402 310 457 164 Value of permits (in millions) $70.86 $81.98 $65.80 $4.10 $2.70 n/a n/a n/a n/a n/a Value of residential permits (in millions) $ 31 $ 29 $ 41 $ 26 $ 12 $ 4 $ 16 $ 16 $ 15 $ 9 Value of commercial permits (in millions) $ 40 $ 53 $ 24 $ 15 $ 15 $ 1 $ 832 $ 27 $ 23 $ 9 Business Tax Receipts Sold 166 212 406 628 1,769 2,115 2,259 2,402 2,087 1,947 Street resurfacing (lane miles) 1.06 1.27 0.00 0.18 0.00 1.01 0.64 0.16 - 1.70 Pot holes (hours spent repairing) 422 494 557 166 213 163 770 528 813 989 Sanitation Refuse collected (tons) 27,749 27,854 26,498 26,317 26,151 25,203 24,467 26,102 24,059 25,374 Recyclables collected (tons) 2,204 2,030 2,048 2,032 1,811 1,507 1,191 754 615 375 Culture and Recreation Parks and Recreation Recreation program participants 212 191 206 199 102 154 n/a n/a n/a 92,267 Recreation program registrations n/a n/a n/a n/a n/a n/a 650 651 571 n/a Adult athletic participants 857 1,042 820 770 530 n/a n/a n/a n/a 6,728 Adult athletic registrations n/a n/a n/a n/a n/a 621 424 426 467 n/a Youth athletic participants 1,791 1,496 2,264 2,123 2,394 n/a n/a n/a n/a 14,548 Youth athletic registrations n/a n/a n/a n/a n/a 2,086 1,978 1,347 1,253 n/a Skate/tennis park participants n/a n/a n/a n/a n/a n/a n/a n/a n/a 13,114 Library Circulation volume 121,287 127,507 157,554 147,760 139,980 144,474 137,363 145,684 142,888 139,196 Museum Number of visitors/participants(1) 9,636 13,662 30,050 23,012 24,522 22,437 22,683 19,461 22,901 21,480 Water System New connections 26 22 25 37 45 81 34 27 26 39 Water customers 9,777 9,677 9,642 9,639 9,620 9,618 9,537 9,480 9,279 8,846 Water produced (million gallons) 947 940 912 895 866 883 891 884 855 868 Source: City of Fort Walton Beach Performance Measures. 130  City of Fort Walton Beach, Florida SCHEDULE 24 CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Function/Program Fiscal Year 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 Public Safety Police Stations 1 1 1 1 1 1 1 1 1 1 Sworn Officers 52 45 45 47 45 39 43 43 43 51 Engineering Services Miles of roads 93.12 93.12 93.12 93.12 93.12 93.12 93.12 93.12 93.12 93.06 Miles of sidewalks 63.79 63.79 63.79 63.67 63.67 64.73 63.67 64.73 64.05 63.93 Signs fabricated and installed 391 531 461 286 614 854 1,133 918 785 935 Culture and Recreation Parks and Recreation Recreational Amenities 116 116 129 129 129 129 129 116 117 122 Parks (acres) 448.54 448.54 (1) 206.00 206.00 206.00 206.00 196.56 180.26 180.26 180.26 Library Inventoried collection 47,216 51,398 56,973 62,513 67,881 70,353 72,313 72,729 74,649 74,448 Water and Sewer System Potable water lines (miles) 146.77 146.48 146.40 146.33 146.10 144.91 144.77 146.25 145.90 118.63 Sanitary sewer lines (miles) 129.82 129.44 129.49 129.49 129.62 129.51 110.45 130.32 118.76 118.76 Reuse water lines (miles) 7.10 7.10 7.10 7.10 7.10 7.10 7.10 7.10 7.14 3.82 Potable Water Elevated Storage Tank Capacity: 1 tank 200,000 gal; 1 tank 750,000 gal; 2 tanks 500,000 gal Potable Water Ground Storage Tank Capacity: 1 tank 135,000 gal; 1 tank 250,000 gal; 1 tank 1,000,000 gal; 1 tank 25,000 gal Pumping Capacity of Potable Water Wells: 9.231 million gallons per day Sanitary Sewer Ground Storage Tank Capacity: 4,000,000 gal Reuse Water Elevated Storage Tank Capacity: 1 tank 200,000 gal Reuse Water Ground Storage Tank Capacity: 1 tank 1,000,000 gal Stormwater System Storm drains (miles) 44.14 44.14 43.33 43.18 42.10 42.03 42.05 42.01 41.64 41.64 (1) FY 2020 Increase due to golf courses not being included in prior years. N/A: Not available. Source: City of Fort Walton Beach Performance Measures. 131  City of Fort Walton Beach, Florida