FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesAirportActivity: MaintenanceActivity: MaintenanceAccount: 1101000ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,007,904 $ 992,767 $ 947,434 $ 958,340Operating Expenses 1,804,631 2,650,064 2,175,154 2,269,355Capital Outlay 189,441 13,000 191,339 2,000Subtotal Operating Expenditures $ 3,001,976 $ 3,655,831 $ 3,313,927 $ 3,229,695Reserves 0 16,176 0 0Subtotal Other Operating Expenditures $ 0 $ 16,176 $ 0 $ 0Total Operating Expenditures $ 3,001,976 $ 3,672,007 $ 3,313,927 $ 3,229,695Reimbursements 0 0 0 (90,797)Net Expenditures $ 3,001,976 $ 3,672,007 $ 3,313,927 $ 3,138,898Expenditures by FundDaytona Beach International Airport $ 3,001,976 $ 3,672,007 $ 3,313,927 $ 3,138,898Number of Full Time Positions 16.00 16.00 16.00 16.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 16.00 16.00 16.00 16.00Key Objectives1. Maintain facilities using preventative maintenance program2. Complete work orders in a timely fashion3. Coordinate the roofing and other building enhancement projects4. Complete HVAC upgrades to include variable speed drives on FIS and International departures air handlers for 100% completionPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Percentage of scheduled preventive maintenance completed 100.00 100.00 100.002. Average work order completion time 2.00 1.00 1.003. Roofing and building enhancement projects 50.00 50.00 50.004. HVAC upgrades 60.00 60.00 80.00HighlightsAirport Maintenance is responsible for maintaining and repairing Daytona Beach International Airport facilities and equipment. Its areasof responsibilities include: the terminals, airport buildings, airport landscape (outside the scope of contracts), airfield grounds andlighting, signage, parking areas, gates and pavements. All maintenance must be accomplished in accordance with County policies andState and Federal requirements.Volusia County Section F - 18