FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesAirportActivity: OperationsActivity: OperationsAccount: 1101100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 633,297 $ 620,241 $ 533,367 $ 483,143Operating Expenses 360,781 488,787 447,694 416,636Capital Outlay 18,274 0 9,579 0Subtotal Operating Expenditures $ 1,012,352 $ 1,109,028 $ 990,640 $ 899,779Reserves 0 9,579 0 0Subtotal Other Operating Expenditures $ 0 $ 9,579 $ 0 $ 0Total Operating Expenditures $ 1,012,352 $ 1,118,607 $ 990,640 $ 899,779Reimbursements 0 0 0 0Net Expenditures $ 1,012,352 $ 1,118,607 $ 990,640 $ 899,779Expenditures by FundDaytona Beach International Airport $ 1,012,352 $ 1,118,607 $ 990,640 $ 899,779Number of Full Time Positions 11.00 11.00 9.00 9.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 11.00 11.00 9.00 9.00Key Objectives1. Maintain and improve the Wildlife Hazard Management Plan to enhance airfield safety2. Reduce runway incursions by general education measures for airfield tenants and by providing Airport Ground Vehicle Operations(AGVO) training to each airfield driver annually3. Enhance passenger satisfaction by implementing consequence procedures for driver violations in Ground Transportation Organization(GTO)4. Maintain airfield and records in accordance with Federal Aviation Regulation (FAR) Part 139Performance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Number of bird/wildlife strikes commercial aviation 0.00 0.00 0.002. Number of bird/wildlife strikes General Aviation 3.00 3.00 3.003. Number of runway incursions 6.00 3.00 3.004. Number of GTO driver violations resolved through hearing0.00 0.00 0.00process5. Number of discrepancies found by FAA during inspection for139 compliance0.00 0.00 0.00HighlightsAirport Operations is responsible for maintaining the Airport in accordance with Federal Aviation Regulation (FAR) Part 139 forcommercial service airports. Compliance involves airfield maintenance, management of the Wildlife Plan, training, fuel inspections, etc.The Operations division issues Notices to Airmen (NOTAMs), maintains numerous required operational/airfield logs and submits reportsto the Federal Aviation Administration (FAA) as required. In FY 2009-10 one Engineering Assistant was transferred to Administration andone Airport Operations Agent was transferred to Ground Handling. The FY 2010-11 budget includes one unfunded position.Volusia County Section F - 19