2006-2007 Annual Report - Santa Rosa County

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OrganizationalChartSanta RosaCounty GovernmentStructureThe citizens of SantaRosa County elect fiveconstitutional officersand the board of countycommissioners, whichconsists of five electedcommissioners.The board appoints aprofessionally trainedcounty administratorwho is responsiblefor policy and budgetdevelopment andimplementation. InSanta Rosa County,there are five directorsthat represent 20individual officesor divisions, whoreport to the countyadministrator.Board of CountyCommissionersStaff Numbers*:Executive Staff- 6Senior Managers/Directors & DepartmentManagers- 23All other staff- 371Equates toapproximately 1employee for every349 citizens.(As of December 2007)8
How do we Compare?Santa Rosa County has one of the lowest per capita costs per citizen, or theaverage amount citizens pay for county services, in the state of Florida. Whenyou compare counties, you have to factor in the amount of people living inunincorporated areas. The more people you have living in unincorporatedareas, the greater number of people you will have utilizing the services providedby a county and not by a town or city. The good work being done by Santa RosaCounty is shown in the numbers- Santa Rosa County provides its services at thelowest costs compared to seven out of eight neighboring counties and countiesof similar size. Okaloossa County does have a lower per capita rate, but it alsohas only 59 percent of its population living in unincorporated areas, whereSanta Rosa has 90 percent. That means the county is responsible for providingservices to a much greater population/area.Comparable Counties Cost per Citizen*FY2006Per Capita% Population inCounty Population * Ad Valorem ** 2008 Budget Unincorporated AreasEscambia 307,045 444.5 726.1 82%Okaloosa 191,128 350.4 504.1 59%Charlotte 159,224 978.2 1,122.8 89%Citrus 136,558 565.6 798.3 92%Hernando 156,494 503.9 879.5 95%Indian River 134,815 709.6 748.4 64%Martin 141,365 849.8 1,089.7 86%St. Johns 164,966 783.3 1,269.4 88%Santa Rosa 139,597 420.1 573.2 90%* 2006 Population & Per Capita Ad Valorem Taxes provided by the State** 2008 Budget for Taxing Funds Expenditure only (General Fund and Road & Bridge only)9
Page 1: An n u a l Re p o r t t o t h e Cit
Page 4 and 5: our CommissionersYThe Board is comp
Page 6 and 7: Message from the County Administrat
Page 10 and 11: County FactsPopulation Estimates as
Page 12 and 13: Public Services DepartmentThe Santa
Page 14 and 15: Emergency ManagementEmergency manag
Page 16 and 17: aBreakdownof EmergencyCommunication
Page 18 and 19: CustomerServiceCommitmentsWe will p
Page 20 and 21: Mission StatementThe primary missio
Page 22 and 23: Public Works DepartmentThe Santa Ro
Page 24 and 25: Park Operations6495 Caroline Street
Page 26 and 27: Michael Schmidt, PEAssistant County
Page 28 and 29: Navarre BeachThe Navarre Beach depa
Page 30 and 31: Risk ManagementMelissa LloydRisk Ma
Page 32 and 33: The mission of theSanta Rosa County
Page 34 and 35: Fiscal Year 2006/2007County-wide Bu
Page 36 and 37: OfficeAleta FloydIS/GIS Director649
Page 38 and 39: aThe county website receivesbetween
Page 40 and 41: CTheMike DonahoeCounty ExtensionDir
Page 42 and 43: CountyMaps42
Page 44: CountyMaps44

2006-2007 Annual Report - Santa Rosa County

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