Adopted Budget FY 2018-2019
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Mission<br />
Statement:<br />
"To foster an aviation<br />
environment that<br />
promotes air carrier,<br />
general aviation, and air<br />
cargo service in an<br />
economically viable, safe,<br />
secure, convenient and<br />
competitive manner for<br />
the residents of the Rio<br />
Grande Valley and our<br />
international customers."<br />
Department Summary<br />
Airport Fund<br />
Administration<br />
www.mcallenairport.com<br />
Actual Adj. <strong>Budget</strong> Estimated <strong>Budget</strong><br />
Expenditure Detail: 16-17 17-18 17-18 18-19<br />
Personnel Services<br />
Salaries and Wages $ 1,250,525 $ 1,527,218 $ 1,366,897 $ 1,599,589<br />
Employee Benefits 471,930 478,035 478,035 499,379<br />
Supplies 71,347 104,000 101,715 104,000<br />
Other Services and Charges 1,695,661 1,848,035 1,765,823 1,891,346<br />
Maintenance 431,690 512,680 492,084 514,380<br />
Operations Subtotal 3,921,154 4,469,968 4,204,554 4,608,694<br />
Capital Outlay 119,107 135,850 124,159 246,444<br />
Non Departmental<br />
Liability Insurance 27,314 27,314 27,312 27,314<br />
Contingency - 4,615 (3,533) 30,590<br />
Total Expenditures $ 4,067,575 $ 4,637,747 $ 4,352,492 $ 4,913,042<br />
PERSONNEL<br />
Exempt 6 7 6 7<br />
Non-Exempt 27 31 31 34<br />
Part-Time 1 6 6 6<br />
Total Positions Authorized 34 44 43 47<br />
Resources<br />
Actual Adj. <strong>Budget</strong> Estimated <strong>Budget</strong><br />
16-17 17-18 17-18 18-19<br />
Related Revenue Generated $ 6,256,464 $ 5,850,731 $ 6,154,316 $ 6,056,383<br />
Contact Us:<br />
Elizabeth Suarez<br />
Director of Aviation<br />
2500 S. Bicentennial<br />
Blvd., Suite 100<br />
McAllen, TX 78501<br />
MAJOR <strong>FY</strong> 18-19 GOALS<br />
1.) Increase air and bus travel options to and from key Mexico markets. (2.1.6)<br />
2.) Continue improvements at Airport facilities. (3.1.15)<br />
3.) Complete Airport Master Plan.<br />
4.) Complete General Aviation and Aviation Lease Negotiations.<br />
5.) Increase marketing efforts and grow passenger enplanements.<br />
Description:<br />
The Airport employs 41<br />
full time persons<br />
dedicated to providing<br />
the highest quality of<br />
service to those patrons<br />
of the McAllen<br />
International Airport.<br />
Performance Measures<br />
Inputs:<br />
Actual Goal Estimated Goal<br />
<strong>FY</strong> 16-17 <strong>FY</strong> 17-18 <strong>FY</strong> 17-18 <strong>FY</strong> 18-19<br />
Number of full time employees 33 38 37 41<br />
Department Expenditures $ 4,067,575 $ 4,637,747 $ 4,352,492 $ 4,913,042<br />
Average Airline Costs $ 483,619 $ 446,396 $ 460,628 $ 451,887<br />
Total Terminal Sq. Ft. 155,000 155,000 155,000 155,000<br />
Outputs:<br />
Enplaned passengers 349,454 345,802 356,443 363,572<br />
Average Airline Enplanements 87,364 86,451 89,111 90,893<br />
Airport Operating revenues $ 2,638,169 $ 2,525,769 $ 2,647,346 $ 2,567,470<br />
Effectiveness Measures:<br />
Percent of change in enplaned passengers -6% 5% 2% 2%<br />
Terminal Sq. Ft. per FTE 4,697 4,079 4,189 3,780<br />
Efficiency Measures:<br />
Airline cost per enplaned passenger $ 5.54 $ 5.16 $ 5.17 $<br />
4.97<br />
Airport cost per enplaned passenger $ 11.64 $ 13.41 $ 12.21 $<br />
13.51<br />
Airport operating revenue per enplaned<br />
passenger $ 7.55 $ 7.30 $ 7.43 $<br />
7.06<br />
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