Fort Walton Beach — Comprehensive Annual Financial Report September 30, 2013 — reading text

Demographic Research, FL Research & Economic Information Database, Okaloosa County School Board 105  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 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 General Government City Manager 2.00 2.00 2.00 2.00 2.00 3.00 4.00 3.00 3.00 3.00 Administrative Services 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Risk Management - - - 1.00 1.00 - - - - - Information Technology 2.00 2.00 2.00 2.75 2.75 3.00 4.00 4.00 4.00 4.00 City Clerk 2.50 2.50 2.50 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Finance 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.75 8.00 9.00 Purchasing 2.50 2.50 2.50 2.50 2.00 5.00 5.00 5.00 5.00 5.00 Public Safety Police 59.99 70.99 67.99 67.59 68.05 74.05 73.17 72.95 72.95 74.95 Fire 37.00 37.00 37.00 38.00 38.00 39.00 39.00 39.00 33.00 33.00 Recreation & Cultural Services Administration 13.45 13.67 13.81 15.93 17.19 32.09 32.64 34.04 34.04 34.04 Parks Maintenance 10.00 11.00 11.00 11.00 11.90 - - - - - Right-of-Way Maintenance 1.00 1.00 1.00 7.00 8.00 9.00 9.00 9.00 9.00 10.00 Senior Citizens Center 1.85 1.85 1.85 1.85 1.85 2.38 2.58 2.58 2.58 3.08 Library 8.02 8.02 8.10 9.90 9.90 10.60 11.10 11.10 11.10 11.10 Museum 3.60 3.60 2.60 3.85 4.98 5.18 6.01 7.01 7.01 7.01 Cemetery 3.00 3.00 3.00 3.00 3.50 3.50 3.50 3.00 3.00 3.00 Engineering Services Administration 5.00 5.00 5.00 6.00 6.00 7.00 7.00 8.00 10.00 10.00 Planning & Zoning 1.00 1.00 1.00 1.00 - 4.00 4.00 5.00 5.00 5.00 Building & Permitting 4.00 3.70 3.00 3.00 3.00 6.00 6.00 4.00 4.00 4.00 Code Enforcement 2.00 2.00 2.00 2.00 2.00 - - - - - Fleet Maintenance 9.00 8.75 8.75 10.00 11.00 12.00 12.00 12.00 13.00 13.00 Facilities Maintenance 8.00 8.00 8.00 11.00 11.00 10.00 11.00 11.00 11.00 11.00 Streets Maintenance 5.50 5.50 5.50 6.50 6.50 14.50 13.50 15.00 15.00 15.00 Community Development Block Grant 0.48 0.48 0.48 0.48 0.48 0.48 1.48 1.48 1.48 1.48 Community Redevelopment Agency 3.00 3.00 3.00 1.00 1.00 1.00 1.75 1.75 1.00 1.00 Utility (Water/Sewer) Enterprise Administration 7.00 7.00 6.75 1.00 2.00 6.00 5.00 5.00 - - Customer Service 5.50 5.50 5.50 7.50 7.50 8.00 9.00 9.00 8.00 8.00 Water Operations 9.00 9.00 10.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 Sewer Operations - - - 2.00 11.00 11.00 13.00 13.00 16.00 16.00 Water Distribution 5.00 5.00 5.00 6.00 6.00 6.00 7.00 7.00 6.00 6.00 Sewer Collections 13.00 12.00 12.00 11.00 11.00 11.00 12.00 11.00 11.00 11.00 Sanitation Enterprise Solid Waste 19.00 19.00 18.75 19.62 19.87 21.00 21.00 21.00 22.00 22.00 Recycling - - - - - 4.00 4.00 4.00 4.00 Golf Enterprise Golf Club 14.26 14.26 14.26 14.26 31.01 36.51 36.56 36.56 36.36 37.56 Golf Grounds Maintenance 15.75 15.75 15.75 15.75 - - - - - - Stormwater Enterprise Stormwater 6.00 6.00 6.00 7.00 8.00 - - - - - Total 289.40 300.07 296.09 312.48 329.48 362.29 375.29 377.22 370.52 376.22 Source: City of Fort Walton Beach Adopted Budget for the relevant year. 106  City of Fort Walton Beach, Florida SCHEDULE 17 PERMITS, LICENSES AND RECREATION FACILITIES Last Ten Fiscal Years Unaudited MISCELLANEOUS PERMITS Year Mechanical Electrical Gas Plumbing Water & Sewer 2013 148 188 121 82 26 2012 148 168 102 100 39 2011 249 255 74 159 18 2010 212 290 87 154 27 2009 142 285 52 158 16 2008 168 298 97 178 20 2007 177 340 109 157 30 2006 202 473 126 235 32 2005 152 438 103 162 37 2004 163 396 61 182 53 BUSINESS TAX RECEIPTS ISSUED (formerly referred to as occupational licenses) Year Number Sold 2013 2,087 2012 1,947 2011 2,269 2010 2,311 2009 2,364 2008 2,426 2007 2,499 2006 2,483 2005 2,496 2004 2,391 MUNICIPAL RECREATIONAL FACILITIES 2 18-hole Golf Courses 1 Library 1 18-hole Disc Golf Course 4 Museums 1 Auditorium 23 Playgrounds 6 Baseball-Softball Facilities 1 Racquetball Court Facility 1 BMX/Skateboard Facility 3 Recreation Centers 5 Boat Ramps 1 Soccer Field Facilities 5 Exercise/Walking Tracks 4 Tennis Court Facilities 1 Fairgrounds 7 Undeveloped Parks 1 Football Stadium 4 Waterfront Parks Sources: City of Fort Walton Beach Customer Service, Building & Permitting, and Recreation departments. Note: Change in facility totals due to the demolition of Hendrick Recreation Center and Athletic Fields. 107  City of Fort Walton Beach, Florida SCHEDULE 18 ELECTIONS - OKALOOSA COUNTY VOTER REGISTRATION Unaudited Registered Voters Pct Place Name Total Dems Reps NPA Other 01 BAKER 2,006 383 1,382 222 19 02 BLACKMON 606 142 402 58 4 03 MILLIGAN 1,147 232 709 182 24 04 HOLT 1,090 239 658 175 18 05 LAUREL HILL 953 266 512 161 14 06 GARDEN CITY 2,608 523 1,631 421 33 07 DORCAS 1,341 291 776 253 21 08 HONEY CREEK 3,598 861 2,073 612 52 09 YELLOW RIVER 3,385 707 2,048 583 47 10 WEST WRIGHT 5,280 1,280 2,774 1,109 117 11 EAST CRESTVIEW 6,908 1,498 3,804 1,471 135 12 WEST CRESTVIEW 836 478 195 157 6 13 NORTH CRESTVIEW 3,246 719 1,943 540 44 14 WEST NICEVILLE 2,408 470 1,413 482 43 15 VALPARAISO 2,758 505 1,644 553 56 16 SHALIMAR 2,676 610 1,483 522 61 17 CENTRAL WRIGHT 2,993 791 1,441 704 57 18 OCEAN CITY 2,286 577 1,176 488 45 19* EAST FWB 1,335 436 573 302 24 20 WEST DESTIN 2,245 430 1,311 452 52 21 MARY ESTHER 2,476 554 1,445 428 49 22* S CENTRAL FWB 1,842 591 865 354 32 23 EGLIN AFB 486 100 218 157 11 24* WEST FWB 2,602 750 1,285