Budget Balancing Alternative

1900E2

Council Adopted

	2004	2005
Dept. Priority	4	4
Mayor's Priority

Airfield Services

Airfield

Initiative: Regional Airport System

Increased maintenance funds are needed for deferred and current repairs and upkeep. Budget based on FY02 actuals, which was a light snow year. Chemicals, antifog and motor fuel budgets need to be increase to meet the needs of normal years and the addition of the third runway. Training is needed to assist the staff more

Strategic Goals

Maintain all runway, taxiways, and ramps to FAA standards.
Conduct snow removal operations quickly, safely and efficiently.

Key Performance Measures	Units	2004	2005
Airline cost per enplanement at least 30% less than the average for a small hub airport.	LS	2.45	2.45
Airline Revenue as % of total operating revenue - maintain under 30%	LS	30%	30%

		FY 2004				FY 2005
Resources		FTE	Base	One Time	Total	FTE	Base	One Time	Total
Total Revenues			0	0	0		0	0	0
Costs
	Salaries and Benefits	0.00	0	0	0	0.00	0	0	0
	M&O		143,123	0	143,123		146,123	0	146,123
	Equipment		0	0	0		0	0	0
Total Expenditures			143,123	0	143,123		146,123	0	146,123
Net Fund Support			143,123	0	143,123		146,123	0	146,123
Net FTE's		0.00				0.00

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