Fort Walton Beach — Comprehensive Financial Report September 30, 2015 — reading text

Exceptional Children 5,316 4,282 3,995 Personnel: Instructional (Classroom) 1,889 1,912 1,888 Non-Instructional 1,181 1,087 868 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 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 General Government City Manager 3.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 4.00 3.00 Administrative Services 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 Risk Management - - - - - 1.00 1.00 - - - Information Technology 2.00 2.00 2.00 2.00 2.00 2.75 2.75 3.00 4.00 4.00 City Clerk 2.50 2.50 2.50 2.50 2.50 3.00 3.00 3.00 3.00 3.00 Finance 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.75 Purchasing 2.75 2.75 2.50 2.50 2.50 2.50 2.00 5.00 5.00 5.00 Public Safety Police 61.38 60.99 59.99 70.99 67.99 67.59 68.05 74.05 73.17 72.95 Fire 38.00 37.00 37.00 37.00 37.00 38.00 38.00 39.00 39.00 39.00 Recreation & Cultural Services Administration 12.64 12.32 13.45 13.67 13.81 15.93 17.19 32.09 32.64 34.04 Parks Maintenance 10.00 10.00 10.00 11.00 11.00 11.00 11.90 - - - Right-of-Way Maintenance 1.00 1.00 1.00 1.00 1.00 7.00 8.00 9.00 9.00 9.00 Senior Citizens Center - 1.85 1.85 1.85 1.85 1.85 1.85 2.38 2.58 2.58 Golf Club 13.93 14.26 - - - - - - - - Golf Grounds Maintenance 15.75 15.75 - - - - - - - - Library 8.02 8.02 8.02 8.02 8.10 9.90 9.90 10.60 11.10 11.10 Museum 4.10 3.60 3.60 3.60 2.60 3.85 4.98 5.18 6.01 7.01 Cemetery 3.00 3.00 3.00 3.00 3.00 3.00 3.50 3.50 3.50 3.00 Engineering Services Administration 4.00 4.00 5.00 5.00 5.00 6.00 6.00 7.00 7.00 8.00 Planning & Zoning 2.00 2.00 1.00 1.00 1.00 1.00 - 4.00 4.00 5.00 Building & Permitting 4.00 4.00 4.00 3.70 3.00 3.00 3.00 6.00 6.00 4.00 Code Enforcement 2.00 2.00 2.00 2.00 2.00 2.00 2.00 - - - Fleet Maintenance 9.00 9.00 9.00 8.75 8.75 10.00 11.00 12.00 12.00 12.00 Facilities Maintenance 7.00 7.00 8.00 8.00 8.00 11.00 11.00 10.00 11.00 11.00 Streets Maintenance 6.00 6.00 5.50 5.50 5.50 6.50 6.50 14.50 13.50 15.00 Community Development Block Grant 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 1.48 1.48 Community Redevelopment Agency 3.00 3.00 3.00 3.00 3.00 1.00 1.00 1.00 1.75 1.75 Utility (Water/Sewer) Enterprise Administration 8.00 8.00 7.00 7.00 6.75 1.00 2.00 6.00 5.00 5.00 Customer Service 5.50 5.50 5.50 5.50 5.50 7.50 7.50 8.00 9.00 9.00 Water Operations 10.00 9.00 9.00 9.00 10.00 7.00 7.00 7.00 7.00 7.00 Sewer Operations - - - - - 2.00 11.00 11.00 13.00 13.00 Water Distribution 5.00 5.00 5.00 5.00 5.00 6.00 6.00 6.00 7.00 7.00 Sewer Collections 13.00 13.00 13.00 12.00 12.00 11.00 11.00 11.00 12.00 11.00 Sanitation Enterprise Solid Waste 19.00 19.00 19.00 19.00 18.75 19.62 19.87 21.00 21.00 21.00 Recycling 1.00 1.00 - - - - - - 4.00 4.00 Golf Enterprise Golf Club - - 14.26 14.26 14.26 14.26 31.01 36.51 36.56 36.56 Golf Grounds Maintenance - - 15.75 15.75 15.75 15.75 - - - - Stormwater Enterprise Stormwater 6.00 6.00 6.00 6.00 6.00 7.00 8.00 - - - Total 292.05 291.02 289.40 300.07 296.09 312.48 329.48 362.29 375.29 377.22 Source: City of Fort Walton Beach Adopted Budget for the relevant year. Note: Golf Enterprise Fund moved to the General Fund in FY14. 119  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 2015 153 216 116 75 34 2014 247 379 136 194 27 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 BUSINESS TAX RECEIPTS ISSUED (formerly referred to as occupational licenses) Year Number Sold 2015 2,259 2014 2,402 2013 2,087 2012 1,947 2011 2,269 2010 2,311 2009 2,364 2008 2,426 2007 2,499 2006 2,483 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 1 Recreation Center 5 Boat Ramps 2 Soccer Field Facility 6 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 and athletic field totals due to the construction of the new Recreation Center, which w complete in FY 2015. 120  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 2,148 367 1,466 290 25 02 BLACKMON 629 137 415 72 5 03 MILLIGAN 1,204 227 751 205 21 04 HOLT 1,123 235 679 190 19 05 LAUREL HILL 987 250 544 177 16 06 GARDEN CITY 2,861 546 1,775 499 41 07 DORCAS 1,405 276 801 301 27 08 HONEY CREEK 3,757 862 2,141