FY 2010-11 Adopted Budget - Volusia County Government

Department: Aviation and Economic ResourcesAirportActivity: SecurityActivity: SecurityAccount: 1101300ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 108,674 $ 109,290 $ 108,527 $ 109,873Operating Expenses 929,912 650,926 663,359 705,924Subtotal Operating Expenditures $ 1,038,586 $ 760,216 $ 771,886 $ 815,797Reserves 0 1,862 0 0Subtotal Other Operating Expenditures $ 0 $ 1,862 $ 0 $ 0Total Operating Expenditures $ 1,038,586 $ 762,078 $ 771,886 $ 815,797Reimbursements 0 0 0 0Net Expenditures $ 1,038,586 $ 762,078 $ 771,886 $ 815,797Expenditures by FundDaytona Beach International Airport $ 1,038,586 $ 762,078 $ 771,886 $ 815,797Number of Full Time Positions 2.00 2.00 2.00 2.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 2.00 2.00 2.00 2.00Key Objectives1. Ensure compliance with TSA regulations and directives2. Enhance overall airport security by means of increased daily random security checksPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Increase random daily security checks 9.00 10.00 11.00HighlightsIn the years following the attacks on the World Trade Center and Pentagon, responsibility for aviation security was transferred from theFederal Aviation Administration to the newly-created Transportation Security Administration (TSA). Airports across the country weremandated by federal regulation to improve and enhance security systems and procedures to protect the traveling public from futureattacks. In addition to overseeing the installation and operation of the new security system, the Airport Security group is responsible forensuring compliance with all of the various regulations and directives issued by TSA . Although some of these mandates were fundedthrough federal and state grants, responsibilities for most have fallen upon the individual airports. Security is supplemented by lawenforcement contracted services with the Volusia County Sheriff's office. In FY 2008-09, one Administrative Coordinator position wastransferred from Ground Handling and one position was transferred from General Fund, Office of the Sheriff. The contract with theVolusia County Sheriff's office was reduced from 15 to 8 Law Enforcement Officers in FY 2009-10.Volusia County Section F - 20