Fort Walton Beach — Comprehensive Financial Report September 30, 2017 — reading text

39,744 34.78% 31,418 24.37% (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 FY16. Source: Personnel Department of each employer 117  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 2017 21,238 195,798 10.85% $ 9,422,078 $ 46,836 3.0% 2016 21,817 198,664 10.98% 8,803,001 44,923 4.9% 2015 20,869 190,550 10.95% 8,783,041 44,695 4.4% 2014 20,719 189,307 10.94% 8,775,211 45,277 4.6% 2013 20,256 186,887 10.84% 8,546,210 44,960 4.7% 2012 20,194 185,803 10.87% 7,913,960 43,132 6.0% 2011 19,534 180,280 10.84% 7,497,082 42,007 7.3% 2010 20,355 195,346 10.42% 7,369,683 41,050 8.0% 2009 20,675 196,237 10.54% 7,090,979 39,158 7.2% 2008 20,918 197,597 10.59% 6,861,716 37,497 4.8% OKALOOSA COUNTY EDUCATION FY 2017 FY 2016 FY 2015 Schools: Grades K-5 19 18 18 Grades 6-8 8 7 7 Grades 9-12 5 4 4 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 16,583 15,200 15,046 Grades 6-8 7,754 7,046 7,034 Grades 9-12 9,919 8,801 8,701 Adult Students 508 225 237 Exceptional Children 7,001 5,105 5,316 Personnel: Instructional (Classroom) 1,794 1,900 1,889 Non-Instructional 624 1,098 1,181 Source: Office of Economic & Demographic Research, FL Research & Economic Information Database, Okaloosa County School Board 118  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 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 General Government City Manager 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 Administrative Services 4.70 3.60 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 Risk Management - - - - - - - 1.00 1.00 - Information Technology 3.80 2.00 2.00 2.00 2.00 2.00 2.00 2.75 2.75 3.00 City Clerk 2.40 2.50 2.50 2.50 2.50 2.50 2.50 3.00 3.00 3.00 Finance 6.00 6.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Purchasing 3.00 3.00 2.75 2.75 2.50 2.50 2.50 2.50 2.00 5.00 Public Safety Police 65.90 61.90 61.38 60.99 59.99 70.99 67.99 67.59 68.05 74.05 Fire 37.00 37.00 38.00 37.00 37.00 37.00 37.00 38.00 38.00 39.00 Recreation & Cultural Services Administration 11.50 12.90 12.64 12.32 13.45 13.67 13.81 15.93 17.19 32.09 Parks Maintenance 10.25 10.00 10.00 10.00 10.00 11.00 11.00 11.00 11.90 - Right-of-Way Maintenance 2.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 8.00 9.00 Senior Citizens Center - - - 1.85 1.85 1.85 1.85 1.85 1.85 2.38 Golf Club 13.81 14.26 13.93 14.26 - - - - - - Golf Grounds Maintenance 15.75 15.75 15.75 15.75 - - - - - - Library 8.72 8.02 8.02 8.02 8.02 8.02 8.10 9.90 9.90 10.60 Museum 4.00 4.60 4.10 3.60 3.60 3.60 2.60 3.85 4.98 5.18 Cemetery 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.50 3.50 Engineering Services Administration 3.00 3.00 4.00 4.00 5.00 5.00 5.00 6.00 6.00 7.00 Planning & Zoning 4.00 3.00 2.00 2.00 1.00 1.00 1.00 1.00 - 4.00 Building & Permitting 4.00 4.00 4.00 4.00 4.00 3.70 3.00 3.00 3.00 6.00 Code Enforcement 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 8.75 8.75 10.00 11.00 12.00 Facilities Maintenance 7.00 7.00 7.00 7.00 8.00 8.00 8.00 11.00 11.00 10.00 Streets Maintenance 5.00 6.00 6.00 6.00 5.50 5.50 5.50 6.50 6.50 14.50 Community Development Block Grant - - 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 Community Redevelopment Agency 5.00 3.00 3.00 3.00 3.00 3.00 3.00 1.00 1.00 1.00 Utility (Water/Sewer) Enterprise Administration 5.00 8.00 8.00 8.00 7.00 7.00 6.75 1.00 2.00 6.00 Customer Service 5.50 5.50 5.50 5.50 5.50 5.50 5.50 7.50 7.50 8.00 GIS 3.00 - - - - - - - - - Water Operations 9.00 9.00 10.00 9.00 9.00 9.00 10.00 7.00 7.00 7.00 Sewer Operations - - - - - - - 2.00 11.00 11.00 Water Distribution 5.00 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 Sewer Collections 13.00 13.00 13.00 13.00 13.00 12.00 12.00 11.00 11.00 11.00 Sanitation Enterprise Solid Waste 19.00 19.00 19.00 19.00 19.00 19.00 18.75 19.62 19.87 21.00 Recycling 1.00 1.00 1.00 1.00 - - - - - - Golf Enterprise Golf Club - - - - 14.26 14.26 14.26 14.26 31.01 36.51 Golf Grounds Maintenance - - - - 15.75 15.75 15.75 15.75 - - Stormwater Enterprise Stormwater 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 8.00 - Total 300.33 292.03 292.05 291.02 289.40 300.07 296.09 312.48 329.48 362.29 Source: City of Fort Walton Beach Adopted Budget for the relevant year. Note: Golf Enterprise Fund moved to the General Fund in FY14. 119