FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

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 2027 budget.

Financial Highlights: The overall expenditure increase for 2027 is 5.4% or $22,900 which is primarily due to repairs and maintenace.

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