Fort Walton Beach — Annual Comprehensive Financial Report, September 30, 2022 — reading text

800 0.82% 9 40,491 39.81% 40,500 41.67% (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 FY19. Source: Personnel Department of each employer 120  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 2022 21,011 215,751 9.74% $ 12,663,927 $ 59,384 2.2% 2021 20,948 213,204 9.83% 11,626,309 54,630 2.9% 2020 21,064 203,951 10.33% 10,680,336 50,680 5.2% 2019 20,940 201,514 10.39% 10,194,990 48,875 2.6% 2018 20,830 198,152 10.51% 9,678,184 47,433 2.8% 2017 20,886 195,488 10.68% 9,151,339 46,836 3.0% 2016 20,879 192,925 10.82% 8,925,717 44,923 4.2% 2015 20,869 191,898 10.88% 8,534,823 44,695 4.4% 2014 20,719 190,666 10.87% 8,151,537 45,277 4.6% 2013 20,256 188,349 10.75% 8,094,613 44,960 4.7% OKALOOSA COUNTY EDUCATION FY 2022 FY 2021 FY 2020 Schools: Grades K-5 23 23 23 Grades 6-8 12 12 12 Grades 9-12 8 8 8 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 16,601 16,554 22,082 Grades 6-8 8,507 8,560 9,967 Grades 9-12 10,203 10,116 10,070 Adult Students 630 622 638 Exceptional Children 7,590 7,564 7,543 Personnel: Instructional (Classroom) 1,846 1,816 1,791 Non-Instructional 729 789 849 Source: Office of Economic & Demographic Research, FL Research & Economic Information Database, Okaloosa County School Board 121  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 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 General Government City Manager 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 Human Resources 4.00 4.00 4.00 4.70 4.70 4.70 3.60 3.00 3.00 3.00 Information Technology 5.00 4.00 4.00 4.00 4.00 3.80 2.00 2.00 2.00 2.00 City Clerk 2.00 2.00 2.00 2.40 2.40 2.40 2.50 2.50 2.50 2.50 Finance 8.00 7.00 6.00 6.00 6.00 6.00 6.00 6.00 7.00 7.00 Purchasing 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.75 2.75 2.50 Public Safety Police 67.57 70.94 69.83 71.82 70.90 65.90 61.90 61.38 60.99 59.99 Fire 44.25 44.00 44.00 37.00 37.00 37.00 37.00 38.00 37.00 37.00 Recreation & Cultural Services Administration 12.70 12.70 12.70 12.70 11.50 11.50 12.90 12.64 12.32 13.45 Parks Maintenance 13.00 13.00 13.00 12.00 10.25 10.25 10.00 10.00 10.00 10.00 Right-of-Way Maintenance - - - 1.00 1.00 2.00 1.00 1.00 1.00 1.00 Senior Citizens Center - - - - - - - - 1.85 1.85 Golf Club 13.42 13.42 13.42 13.96 13.81 13.81 14.26 13.93 14.26 - Golf Grounds Maintenance 14.00 15.75 15.75 15.75 15.75 15.75 15.75 15.75 15.75 - Library 9.40 9.22 9.22 8.72 8.72 8.72 8.02 8.02 8.02 8.02 Museum 4.10 4.10 4.10 3.60 4.00 4.00 4.60 4.10 3.60 3.60 Cemetery 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Growth Management Administration 2.00 2.00 2.00 2.00 3.00 3.00 3.00 4.00 4.00 5.00 Planning & Zoning 3.00 4.00 4.00 4.00 4.00 4.00 3.00 2.00 2.00 1.00 Building & Permitting 6.50 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 Code Enforcement 2.75 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 9.00 9.00 9.00 9.00 9.00 Facilities Maintenance 6.00 6.00 6.00 6.00 7.00 7.00 7.00 7.00 7.00 8.00 Streets Maintenance 5.00 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 5.50 Community Development Block Grant - - - - - - - 0.48 0.48 0.48 Community Redevelopment Agency 4.60 6.00 5.00 5.00 5.00 5.00 3.00 3.00 3.00 3.00 Utility (Water/Sewer) Enterprise Administration 6.00 6.00 6.00 6.00 5.00 5.00 8.00 8.00 8.00 7.00 Customer Service 4.50 4.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 GIS 3.00 3.00 3.00 3.00 3.00 3.00 - - - - Water Operations 9.00 8.00 8.00 8.00 9.00 9.00 9.00 10.00 9.00 9.00 Water Distribution 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 Sewer Collections 12.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 Sanitation Enterprise Solid Waste 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 19.00 Recycling 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - Golf Enterprise Golf Club - - - - - - - - - 14.26 Golf Grounds Maintenance - - -