FY2023 Adopted Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2023 budget. Financial Highlights

Services expenditures in fiscal year 2023 increased by 3.7% or $10,433 primarily due to an increase in vehicle repair and maintenance charges. Supplies expenditures increased by $1,012 due to the addition of $1,000 for the replacement of personal computers in the pilot briefing area.

Staffing Level Change Summary The Airport Operations division has 1.0 full-time equivalent, the Airport Manager. There are no staffing level changes in the fiscal year 2023 budget.

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