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Fort Walton Beach Council agenda — 05-20-03 workshop agenda — reading text

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Ocala 14.44 5 Panama City 8.93 4 Pensacola 8. 17 3 Jacksonville Beach 7.98 2 For!Wallon Beach 5.39 1 o Crestv iew 4.40 1998 1999 2000 2001 2002 Dothan, AL 2.74 Org an icators - Page 4 Ci ort Ma 2003 PARKS & RECREATION~ Users of All Parks & Recreation Programs 90, 000 75,000 How Do We Compare to Other Cities? 60, 000 Users of All Parks & Recreation Programs 45,000 Panama City 30, 000 Pensacola 15,000 Lake City 120,000 o 1998 1999 2000 2001 2002 FortWalbn Beach 75,990 Jacksonville Beach 3,600 Youth Program Enrollment Number of Participants 5,000 4, 000 3, 000 2, 000 library Circulation 1, 000 100, 000 o 80,000 2000 2001 2002 1998 1999 60, 000 40, 000 20, 000 o 1998 1999 2000 2001 2002 Organizational Indicators - Page 5 City Manager' s Executive port May 2003 PARKS & RECR o CO inued Acres of Parks Deve Ioped/ U ndeve 10 ped How Do We Compare to Other Cities? 500 400 Acres of Parks 300 Developed/ Undeveloped 200 Ocala 100 Pensacola 605 o 1998 1999 2000 2001 2002 lake Cily 600 Fort WaIDn Beach 480 Panama Cily Jacksonville Beach Neighborhood & Facility Parks Pensacola 96 Neighborhood & Facility Parks Number of Facilities 82 Fat Walbn Beach 81 81 80 Parmla City 32 79 Ocala 31 78 77 lake City 12 76 75 Jacksonville Beach 6 1998 1999 2000 2001 2002 Organ icators - Ci rt Ma 2003 INFRASTRUCTURE New Water/ Sewer Lines In linear Feet Water/ Sewer lines Re paired/ Re placed 8, 000 In linear Feet 10,000 7,000 6, 000 8, 000 5, 000 4,000 6, 000 3,000 4, 000 2,000 1, 000 2, 000 o 1998 1999 2000 2001 2002 o 1998 1999 2000 2001 2002 New Sidewalks Installed In Linear Feet 6.000 5,000 4.000 3.000 2. 000 1, 000 o 1998 1999 2000 2001 2002 Paved Road Repaired/Replaced In linear Feet 30, 000 25, 000 20, 000 15, 000 10, 000 5, 000 o 1998 1999 2000 2001 2002 Organ icators - Page 7 ort PHYSICAL ENVIR NMENT - continued Gallons of Effluent Treated In Millions of Gallons 1, 400 1, 200 How Do We Compare to Other Cities? 1, 000 Gallons of Effluent Treated 800 Pensacola 6,500 600 Ocala 2,146 400 200 Panama City 1, 614 o Jacksonville Beach 902 1998 1999 2000 2001 2002 FortWaim Beach 848 Solid Waste Collected Solid Waste Collected In Tons 25,000 Ocaia 70,705 20, 000 Pensacola 41, 340 15,000 Panama C i1y 36,259 Beach 10, 000 Fort Walbn 20, 169 Beach 5,000 JackSOOll iIIe 12, 723 Beach o 1998 1999 2000 2001 2002 o rg an icators - Page ort ECONOMIC DEVELOPMENT Unemployment Rate Fort Walton Beach - MSA* 3. 36% How Do We Compare to Other Cities? 3. 34% 3.32% Unemployment Rate 3.30% Pancrna City 3.28% Jacksonville Beach 5. 29% 3. 26% 3. 24% Ocala 5.29% 3.22% lake City 5. 19% 1998 1999 2000 2001 2002 Pensacola 4.92% DohID, AL 4.60% FortWallon Beach 3.27% Value of Residential Value of Residential Construction In Millions Pancrna CiW 108.61 10.00 Pensacola 31. 03 8. 00 Fort WaIIon 6.00 8.83 Beach 4.00 Lake C iW 2.78 2.00

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