FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesAirportActivity: Air ServicesActivity: Air ServicesAccount: 1101500, 1101600ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 254,226 $ 244,165 $ 238,301 $ 241,175Operating Expenses 614,685 464,929 419,693 691,524Subtotal Operating Expenditures $ 868,911 $ 709,094 $ 657,994 $ 932,699Reserves 0 4,315 0 0Subtotal Other Operating Expenditures $ 0 $ 4,315 $ 0 $ 0Total Operating Expenditures $ 868,911 $ 713,409 $ 657,994 $ 932,699Reimbursements 0 0 0 0Net Expenditures $ 868,911 $ 713,409 $ 657,994 $ 932,699Expenditures by FundDaytona Beach International Airport $ 868,911 $ 713,409 $ 657,994 $ 932,699Number of Full Time Positions 4.00 4.00 4.00 4.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 4.00 4.00 4.00 4.00Key Objectives1. Expand air service in domestic and international markets2. Increase airline competition3. Increase number of travelers through Daytona Beach International Airport4. Promote optimum aeronautical and non-aeronautical property development, implement effective property management practicesand maximize revenue developmentPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Average number of flights per day 6.00 10.00 12.002. Number of separate airlines (includes FAR Part 121 major2.00 2.00 3.00carriers and subsidiaries)3. Number of total passengers 638,741.00 500,000.00 650,000.004. New long-term lease agreements 1.00 1.00 1.00HighlightsAir Service and Business Development is responsible for promotion of domestic and international passenger and air cargo services andcommunicating airport benefits to the full range of potential customers within the community and market specific areas served by theAirport. Air Service Development activities include on-going communication and contact with airlines, development of air serviceproposals, and market research. Marketing and promotional activities associated with Air Service Development include presentationsto area civic groups, educational institutions, and other public and private forums. Activities also include exhibitions at local andnationwide tradeshows and advertisements in industry- related publications. Business Development activities include developmentand promotion of aeronautical and non-aeronautical land uses, property management, planning, and revenue maximization.Additional responsibilities include oversight of Operations, Security and Ground Handling Functions. The FY 2010-11 budget includesone unfunded position.Volusia County Section F - 11