Okaloosa County BOCC — May 20, 2014 — reading text

Principal Employers Employers 7.98% 3.95% Total Total Employment Employment 92.02% 96.05% Packet Pg. 253 UNAUDITED SCHEDULE 15 FULL-TIME EQUIVALENT GOVERNMENT EMPLOYEES BY FUNCTION - LAST TEN YEARS FULL-TIME EQUIVALENT EMPLOYEES AS OF OCTOBER 1 FUNCTION 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 GENERAL GOVERNMENT 280 285 249 305 299 308 316 313 303 309 PUBLIC SAFETY 534 543 625 609 661 641 635 657 629 649 PHYSICAL ENVIRONMENT 161 163 161 169 169 157 161 156 147 144 TRANSPORTATION 163 172 177 158 175 168 166 154 146 156 ECONOMIC ENVIRONMENT 13 13 16 13 14 18 17 18 14 14 HUMAN SERVICES 9 9 13 11 13 9 8 8 8 8 CULTURE AND RECREATION 31 35 38 41 43 42 43 42 42 42 COURT-RELATED ACTIVITIES 92 87 128 102 109 78 82 82 86 86 TOTAL 1,283 1,307 1,407 1,408 1,483 1,420 1,427 1,430 1,375 1,408 SOURCE: BUDGET OFFICE Packet Pg. 254  FTE by Function Culture and Recreation Fiscal Year 2013 3% Court-Related Activities Human Services 6% 1% Economic Environment General Government 1% 22% Transportation 11% Physical Environment 10% Public Safety 46% Packet Pg. 255 UNAUDITED SCHEDULE 16 OPERATING INDICATORS BY FUNCTION/PROGRAM - LAST TEN FISCAL YEARS FUNCTION/PROGRAM 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 TRANSIT TOTAL ROUTE MILES 129 129 182 163 163 163 163 168 168 215 PASSENGERS 92,181 71,193 138,491 169,389 211,330 171,967 162,820 175,595 179,946 182,584 LIBRARY CIRCULATION 519,496 542,039 572,074 608,803 679,720 750,643 751,432 713,416 699,532 696,234 REGISTERED BORROWERS 78,646 88,793 98,100 100,335 92,629 96,474 94,493 77,616 72,730 70,908 PUBLIC WORKS ASPHALT OVERLAY (SQUARE YARDS) 143,386 82,564 48,700 71,832 126,312 52,000 61,778 58,809 24,547 42,280 BRIDGES REPAIRED/REPLACED 11 27 11 14 6 12 14 8 7 1 WATER NEW CONNECTIONS 575 554 594 404 128 496 134 320 757 140 WATER MAINS REPAIRS 1,943 2,419 990 1,344 425 476 52 74 55 63 ANNUAL WATER UNITS BILLED 426,503 428,058 428,601 429,081 430,692 429,412 434,148 437,682 442,834 444,340 SEWER ANNUAL SEWER UNITS BILLED 393,856 400,975 403,138 403,631 406,807 398,541 399,660 402,977 407,625 414,612 AIRPORTS ENPLANEMENTS 388,958 407,052 365,045 396,045 400,105 332,556 369,230 448,870 385,428 448,870 DEPLANEMENTS 382,688 401,747 366,111 393,800 400,866 332,325 364,118 451,692 387,829 451,692 GROWTH MANAGEMENT DEVELOPMENT PERMITS ISSUED 2,446 2,524 2,031 1,536 975 771 817 986 821 893 HOME OCCUPATIONS 671 795 635 547 405 347 359 369 383 460 REFUSE COLLECTION TRANSFER STATION TONNAGE 128,953 144,253 148,694 173,655 168,224 141,633 128,360 109,099 121,443 125,755 RECYCLING TONNAGE 5,512 5,422 5,889 4,823 4,181 5,286 5,898 6,584 8,139 6,196 PUBLIC SAFETY EMERGENCY CALLS (EMS) 21,256 27,507 34,908 35,184 41,446 21,018 21,997 23,782 23,591 23,986 SYSTEM CALLS (9-1-1) 90,854 97,576 110,851 106,684 100,547 102,199 111,065 117,530 129,530 131,147 SOURCE: COUNTY ADMINISTRATOR'S OFFICE Packet Pg. 256 UNAUDITED SCHEDULE 17 CAPITAL INDICATORS BY FUNCTION/PROGRAM - LAST TEN FISCAL YEARS FUNCTION/PROGRAM 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 PARKS AND RECREATION COUNTY PARKS 17 17 16 17 18 19 18 18 18 18 UNINCORPORATED PARKS 34 35 34 34 32 31 32 33 34 33 TRANSIT BUSES/PASSENGER VAN 15 15 17 17 17 17 17 17 17 17 LIBRARY COLLECTION 249,753 267,011 272,936 286,500 295,721 309,859 312,747 321,797 311,899 310,302 PUBLIC WORKS PAVED ROADS MAINTAINED (MILES) 568 568 640 621 652 703 652 652 666 670 DIRT ROADS MAINTAINED (MILES) 291 291 238 264 280 122 207 207 201 199 COLD MIX ROADS MAINTAINED (MILES) ---- ---- ---- ---- ---- 74 74 74 74 72 TRAFFIC SIGNALS 7 7 7 8 9 11 11 13 13 13 WATER WATER MAINS (MILES) 415 437 445 447 448 455 455 422 767 726 FIRE HYDRANTS 1,808 1,903 2,004 2,109 2,220 2,267 2,267 4,038 5,519 5,546 MAXIMUM DILY CAPACITY 18,330 18,730 18,300 18,300 17,300 17,300 17,200 15,800 15,800 15,800 (THOUSANDS OF GALLONS) SEWER SANITARY SEWERS (MILES) 396 396 398 398 399 400 400 340 558 561 MAXIMUM DAILY TREATMENT CAPACITY 9,006 9,006 9,006 9,006 9,006 12,506 13,206 13,206 13,206 13,206 (THOUSANDS OF GALLONS) SOURCE: COUNTY ADMINISTRATOR'S OFFICE Packet Pg. 257 SINGLE AUDIT SECTION Packet Pg. 258 Packet Pg. 259  Okaloosa County, Florida SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Fiscal Year Ended September 30, 2013 Federal/State Agency, CFDA Total Expenditures Pass-through Entity, CSFA Contract or Disbursements Federal Program/State Project Number Grant Number Expenditures to Subrecipients U.S. Department of Agriculture Indirect Programs Passed through Florida Department of Education Food Distribution Program 10550 82002 790 School Breakfast Program 10.553 01-0303 12,008 0 National School Lunch Program 10.555 01-0303 18,011 0 Passed through Florida Department of Financial Services Schools and Roads - Grants to States 10.665 N/A 2,854 0 Total U.S. Department of Agriculture 33,663 0 U. S. Department of Defense Direct Program Department of the Army