FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesAirportActivity: Airport AdministrationActivity: Airport AdministrationAccount: 1100100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 538,093 $ 650,361 $ 574,753 $ 559,917Operating Expenses 1,069,557 1,332,803 1,312,836 917,642Subtotal Operating Expenditures $ 1,607,650 $ 1,983,164 $ 1,887,589 $ 1,477,559Reserves 0 11,457 0 0Subtotal Other Operating Expenditures $ 0 $ 11,457 $ 0 $ 0Total Operating Expenditures $ 1,607,650 $ 1,994,621 $ 1,887,589 $ 1,477,559Reimbursements (122,055) (92,748) (92,748) (138,042)Net Expenditures $ 1,485,595 $ 1,901,873 $ 1,794,841 $ 1,339,517Expenditures by FundDaytona Beach International Airport $ 1,485,595 $ 1,901,873 $ 1,794,841 $ 1,339,517Number of Full Time Positions 7.00 7.00 8.00 8.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 7.00 7.00 8.00 8.00Key Objectives1. Oversee staffing levels to ensure adequate services are provided for all divisions within the department2. Obtain funds for capital projects that enhance the Airport's operation3. Provide project management to ensure coordination of capital projectsPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of staff members 38.00 39.00 40.002. Number of grants obtained 7.00 6.00 3.003. Number of capital projects in progress 16.00 15.00 15.00HighlightsAirport Administration provides the central interface with Volusia County Government entities, tenants and general public. AirportAdministration is responsible for planning, development, grant management, financial management, personnel administration,meeting coordination, procurement, and maintenance of all files and records in accordance with state law. The Administration Divisionoversees all areas of the airport to ensure the citizens and visitors have a first class facility that accommodates their air travel needs andprovides a positive first impression of our community. In FY 2009-10 one Engineering Assistant position was transferred in fromOperations. The FY 2010-11 budget includes one unfunded position.Volusia County Section F - 12