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

service capped at 16,000 gallons per unit (6) Billed in September Source: City of Fort Walton Beach Comprehensive Fee Schedule 111  City of Fort Walton Beach, Florida SCHEDULE 22 SANITATION AND RECYCLING SERVICE RATES Unaudited Basic Garbage Rates Garbage Tipping Total Residential One Container $ 10.60 $ 6.45 $ 17.05 Two Containers 21.20 12.80 34.00 Residential Dumpsters, Individual Meters 10.60 6.45 17.05 Commercial One Container 28.60 7.25 35.85 Two Containers 57.20 14.55 71.75 Shared Dumpster (minimum charge) 28.60 7.25 35.85 Garbage and Trash Collection Garbage Tipping Total 2 Cubic Yards 2 times per week $ 60.70 $ 52.40 $ 113.10 3 times per week 91.05 78.50 169.55 4 times per week 121.45 104.55 226.00 5 times per week 151.75 130.70 282.45 6 times per week 182.10 156.80 338.90 4 Cubic Yards 2 times per week 85.70 104.55 190.25 3 times per week 128.55 156.80 285.35 4 times per week 171.40 209.05 380.45 5 times per week 214.25 261.30 475.55 6 times per week 257.10 313.55 570.65 6 Cubic Yards 2 times per week 112.50 156.80 269.30 3 times per week 168.75 235.20 403.95 4 times per week 224.95 313.55 538.50 5 times per week 281.20 391.90 673.10 6 times per week 337.45 470.35 807.80 8 Cubic Yards 2 times per week 135.70 209.05 344.75 3 times per week 203.55 313.55 517.10 4 times per week 271.40 418.05 689.45 5 times per week 339.25 522.60 861.85 6 times per week 407.10 627.05 1,034.15 Compactor Commercial Rate x 3 x Bulk Container(s) Commercial Recycling Garbage Tipping Total 4 Cubic Yards 2 times per week 112.70 - 112.70 3 times per week 169.00 - 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 31.20 51.20 6 CY 20.00 56.10 76.10 8CY 20.00 87.20 107.20 Source: City of Fort Walton Beach Comprehensive Fee Schedule 112  City of Fort Walton Beach, Florida SCHEDULE 23 OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Function Unaudited Fiscal Year 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 Public Safety Police Arrests 867 1,042 1,265 1,773 2,298 2,526 2,201 1,916 1,708 1,801 Traffic citations 3,413 3,773 3,246 6,207 6,430 7,211 5,171 5,399 5,633 7,138 Fire Emergency medical responses 3,231 3,197 3,041 2,791 2,645 2,484 2,567 2,441 1,671 1,605 Fire responses 1,277 1,288 1,224 1,158 477 479 517 335 403 143 Inspections 800 758 1,431 2,040 2,863 3,277 3,319 2,605 1,658 1,876 Code Enforcement Code violations 2,118 2,158 2,456 2,426 2,513 2,108 1,793 1,914 1,674 1,632 Engineering Services Building permits issued n/a n/a n/a n/a 1,429 1,582 1,710 2,341 3,151 1,907 Residential building permits issued 1,095 697 588 630 n/a n/a n/a n/a n/a n/a Commercial building permits issued 457 164 284 380 n/a n/a n/a n/a n/a n/a Value of permits (in millions) n/a n/a n/a n/a $46.20 $37.40 $28.70 $31.10 $61.70 $20.80 Value of residential permits (in millions) $14.659 $9.100 $10.067 $7.108 n/a n/a n/a n/a n/a n/a Value of commercial permits (in millions $22.659 $9.200 $7.276 $7.094 n/a n/a n/a n/a n/a n/a Street resurfacing (lane miles) - 1.70 2.25 5.71 1.53 0.78 0.46 2.25 3.55 3.17 Pot holes (hours spent repairing) 813 989 1,014 617 1,257 1,476 1,022 713 861 613 Sanitation Refuse collected (tons) 24,059 25,374 25,332 25,676 25,485 27,873 28,374 28,446 34,378 28,813 Recyclables collected (tons) 615 375 251 161 150 112 367 400 385 417 Culture and Recreation Parks and Recreation (3) Recreation program participants n/a 92,267 106,486 103,121 116,565 118,890 125,697 120,329 86,312 79,991 Recreation program registrations 571 n/a n/a n/a n/a n/a n/a n/a n/a n/a Adult athletic participants (3) n/a 6,728 9,003 10,009 11,406 14,591 14,669 14,239 1,155 968 Adult athletic registrations 467 n/a n/a n/a n/a n/a n/a n/a n/a n/a Youth athletic participants (3) n/a 14,548 13,038 12,525 14,211 15,570 14,418 14,254 1,674 1,327 Youth athletic registrations 1,253 n/a n/a n/a n/a n/a n/a n/a n/a n/a Skate/tennis park participants (4) n/a 13,114 18,291 15,297 18,480 24,100 29,088 29,396 24,741 24,670 Library Circulation volume 142,888 139,196 126,146 135,314 142,148 137,002 126,271 124,489 118,368 116,883 Museum Number of visitors/participants(1) 22,901 21,480 28,200 39,935 47,700 45,168 28,916 30,144 31,531 35,598 Water System New connections 26 39 18 27 16 20 30 32 37 53 Water customers 9,279 8,846 8,804 8,795 8,741 8,927 8,996 8,966 8,984 8,928 Water produced (million gallons) 855 868 899 897 943 963 1,071 1,127 1,046 1,047 Wastewater System (2) Wastewater treated (million gallons) -