FY26 Proposed Budget

Budget highlights

Service Level Change Summary

There are no service level changes in the fiscal year 2026 budget.

Financial Highlights The overall expenditure decrease for 2026 is 2.4% or $10,450 which is primarily due to capital outlay budget in fiscal year 2025.

Airport Operations FY26 Expenditures - $426,100

Services 71%

Supplies 1%

Personnel 28%

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 2026 budget.

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