FY25 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes in the fiscal year 2025 budget.

Financial Highlights The overall expenditure increases for 2025 is 6.8% or $27,926 of which 4.5% is personnel expenditures and $25,000 in Capital Outlay.

Airport Operations FY25 Expenditures - $436,550

Supplies 1%

Services 68%

Capital Outlay 6%

Personnel 25%

Staffing Level Change Summary The Airport Operations division has a 1.0 full-time equivalent, the Airport Manager. There are no staffing level changes in the fiscal year 2025 budget.

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