Airport by chrstphr

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									                                                        AIRPORT

The Airport Department is responsible for operating and maintaining the St. Petersburg-Clearwater International Airport's
runways, buildings, equipment, vehicles, and provides fire protection services. The airport provides a full range of aviation
services and high quality facilities which support Pinellas County's transportation and commerce infrastructure. The
department maintains facilities used by the Federal Aviation Administration and the U.S. Customs Service. The airport is
expected to serve over 560,000 passengers in FY02 & FY 03, with more than 230,000 movements of airline, Coast Guard,
corporate and general aviation aircraft traffic. The airport is entirely self-supporting by its own user fees, and Federal and
State Grant revenue. In addition to the aviation operations, the airport also operates the Airco Golf Course which is located
on Airport property. No Pinellas County general fund revenue support is used for the operations of the St.
Petersburg-Clearwater International Airport.
Department Expenditures By Cost Center                                          FY01 Actual       FY02 Budget FY03 Request
6310100 AIRPORT OPERATING                                                       6,540,182         6,496,090         7,374,620
6310200 GOLF COURSE                                                               430,091         1,315,900         1,347,320
6318700 AIRPORT OPERATING-RESERVES                                                      0         3,346,910         1,603,320
Total                                                                           6,970,273       11,158,900        10,325,260

Department Expenditures By Fund                                             FY01 Actual       FY02 Budget      FY03 Request
0501 AIRPORT REVENUE AND OPERATING FUND                                         6,970,273       11,158,900        10,325,260
Total                                                                           6,970,273       11,158,900        10,325,260

Personnel Summary
Total Permanent Positions                                                                                68                69




Department Center Listing                         Pinellas County, Florida                             FY03 Annual Budget
                                                             -35
                                           AIRPORT

Summary                                                      FY01 Actual     FY02 Budget    FY03 Request
PERSONAL SERVICES                                                3,357,861      3,570,700       3,930,610
OPERATING EXPENSES                                               3,453,295      4,066,620       4,713,610
CAPITAL OUTLAY                                                     159,117        174,670          77,720
RESERVES                                                                 0      3,346,910       1,603,320
Total                                                            6,970,273     11,158,900      10,325,260


Account# Account Name                                        FY01 Actual     FY02 Budget    FY03 Request
5110000   EXECUTIVE SALARIES                                       472,730        388,710         505,490
5120000   REGULAR SALARIES & WAGES                               1,884,254      2,170,730       2,291,060
5130000   OTHER SALARIES & WAGES                                    33,750              0               0
5140000   OVERTIME                                                 133,533        105,090         100,000
5200000   EMPLOYEE BENEFITS                                        833,594        906,170       1,034,060
PERSONAL SERVICES                                                3,357,861      3,570,700       3,930,610

5310000   PROFESSIONAL SERVICES                                   144,358          89,140          58,320
5320000   ACCOUNTING AND AUDITING                                  15,570          18,900          17,500
5340000   OTHER CONTRACTUAL SERVICES                              648,683       1,036,050       1,568,440
5363000   INTRGOV SVCS-INFO TECHNOLOGY                              8,570          17,820               0
5365000   INTRGOV SVCS-RISK FINANCING                             258,360         208,880         208,210
5368000   INTRGOV SVCS-COST ALLOCATE                              524,400         768,030         965,400
5368200   INTRGOV SVCS-FLEET-OP&MAINT                              90,968          94,630         130,000
5368300   INTRGOV SVCS-CST AL-PHON SY                               2,850               0               0
5400000   TRAVEL AND PER DIEM                                      46,022          55,100          56,100
5410000   COMMUNICATION SERVICES                                   46,286          26,000          33,000
5430000   UTILITY SERVICES                                        446,388         527,610         531,100
5440000   RENTALS AND LEASES                                       22,249         120,030          55,180
5450000   INSURANCE                                                     0          41,550             250
5460000   REPAIR & MAINTENANCE SVCS                               230,531         179,500         195,160
5470000   PRINTING AND BINDING                                      7,297             500             500
5480000   PROMOTIONAL ACTIVITIES                                  439,040         351,060         350,330
5490000   OTHR CURRENT CHGS&OBLIGAT                                 5,365             600          22,450
5510000   OFFICE SUPPLIES                                         190,442          31,200          33,000
5520000   OPERATING SUPPLIES                                      312,490         482,250         471,150
5540000   BOOKS, PUB, SUBS & MEMBERSHIPS                           13,426          17,770          17,520
OPERATING EXPENSES                                               3,453,295      4,066,620       4,713,610

5640000 MACHINERY AND EQUIPMENT                                   159,117        174,670           77,720
CAPITAL OUTLAY                                                    159,117        174,670           77,720

7997000 RESERVE-FUTURE YEARS                                             0      3,346,910       1,603,320
RESERVES                                                                 0      3,346,910       1,603,320



Department Account Summary            Pinellas County, Florida                      FY03 Annual Budget

                                                -44
                                  AIRPORT

Total                                                   6,970,273   11,158,900    10,325,260




Department Account Summary   Pinellas County, Florida                    FY03 Annual Budget

                                       -44
                                         AIRPORT OPERATING (6310100)
                                   AIRPORT REVENUE AND OPERATING FUND (0501)
This cost center is used to account for the administrative, operating and maintenance costs associated with the Airport. The
Airport's mission is to promote the St. Petersburg-Clearwater International Airport as one of the finest regional international
passenger Airports in the State of Florida, serving commercial, cargo, corporate, and general aviation providing convenient
and customer friendly facilities which offer affordable and safe services to domestic and international destinations.


Expenditure Summary                                                           FY01 Actual       FY02 Budget      FY03 Request
0501    5110000   EXECUTIVE SALARIES                                               440,317            309,190           423,720
0501    5120000   REGULAR SALARIES & WAGES                                       1,815,405          1,961,430         2,012,060
0501    5130000   OTHER SALARIES & WAGES                                            33,750                  0                 0
0501    5140000   OVERTIME                                                         131,975            100,090           100,000
0501    5200000   EMPLOYEE BENEFITS                                                800,781            801,470           874,440
PERSONAL SERVICES                                                                3,222,228          3,172,180         3,410,220

0501    5310000   PROFESSIONAL SERVICES                                            144,358             89,140            58,320
0501    5320000   ACCOUNTING AND AUDITING                                           15,570             18,900            17,500
0501    5340000   OTHER CONTRACTUAL SERVICES                                       491,698            482,850         1,027,830
0501    5363000   INTRGOV SVCS-INFO TECHNOLOGY                                       8,570             17,820                 0
0501    5365000   INTRGOV SVCS-RISK FINANCING                                      258,360            208,880           208,210
0501    5368000   INTRGOV SVCS-COST ALLOCATE                                       524,400            768,030           948,300
0501    5368200   INTRGOV SVCS-FLEET-OP&MAINT                                       90,968             94,630           130,000
0501    5368300   INTRGOV SVCS-CST AL-PHON SY                                        2,850                  0                 0
0501    5400000   TRAVEL AND PER DIEM                                               45,982             50,500            51,100
0501    5410000   COMMUNICATION SERVICES                                            40,717             20,000            27,000
0501    5430000   UTILITY SERVICES                                                 436,010            454,710           491,740
0501    5440000   RENTALS AND LEASES                                                 7,084             13,230            17,080
0501    5450000   INSURANCE                                                              0                250               250
0501    5460000   REPAIR & MAINTENANCE SVCS                                        191,938            159,800           153,700
0501    5470000   PRINTING AND BINDING                                               7,297                500               500
0501    5480000   PROMOTIONAL ACTIVITIES                                           439,040            341,460           340,330
0501    5490000   OTHR CURRENT CHGS&OBLIGAT                                          5,365                600            11,450
0501    5510000   OFFICE SUPPLIES                                                  176,063             30,000            30,000
0501    5520000   OPERATING SUPPLIES                                               259,544            382,170           358,350
0501    5540000   BOOKS, PUB, SUBS & MEMBERSHIPS                                    13,023             15,770            15,020
OPERATING EXPENSES                                                               3,158,837          3,149,240         3,886,680

0501 5640000 MACHINERY AND EQUIPMENT                                               159,117            174,670             77,720
CAPITAL OUTLAY                                                                     159,117            174,670             77,720


Total                                                                            6,540,182          6,496,090         7,374,620




Fund/Center Account Detail                         Pinellas County, Florida                              FY03 Annual Budget
                                                              -246
                                             GOLF COURSE (6310200)
                                  AIRPORT REVENUE AND OPERATING FUND (0501)
This cost center is used to account for the administrative, operating and maintenance costs associated with the golf course.
Late in FY01, the Airport acquired the Airco Golf Course which is located on Airport property. Previously, the Airport
leased the land to a private owner who operated the golf course. It is anticipated that the County will operate this golf
course for three to four years, at which time the land will be converted to new development opportunities in accordance with
the Airport Master Plan.
Expenditure Summary                                                        FY01 Actual       FY02 Budget      FY03 Request
0501    5110000   EXECUTIVE SALARIES                                              32,413            79,520            81,770
0501    5120000   REGULAR SALARIES & WAGES                                        68,849           209,300           279,000
0501    5140000   OVERTIME                                                         1,558             5,000                 0
0501    5200000   EMPLOYEE BENEFITS                                               32,813           104,700           159,620
PERSONAL SERVICES                                                                135,633           398,520           520,390

0501    5340000   OTHER CONTRACTUAL SERVICES                                     156,985           553,200           540,610
0501    5368000   INTRGOV SVCS-COST ALLOCATE                                           0                 0            17,100
0501    5400000   TRAVEL AND PER DIEM                                                 40             4,600             5,000
0501    5410000   COMMUNICATION SERVICES                                           5,569             6,000             6,000
0501    5430000   UTILITY SERVICES                                                10,378            72,900            39,360
0501    5440000   RENTALS AND LEASES                                              15,165           106,800            38,100
0501    5450000   INSURANCE                                                            0            41,300                 0
0501    5460000   REPAIR & MAINTENANCE SVCS                                       38,593            19,700            41,460
0501    5480000   PROMOTIONAL ACTIVITIES                                               0             9,600            10,000
0501    5490000   OTHR CURRENT CHGS&OBLIGAT                                            0                 0            11,000
0501    5510000   OFFICE SUPPLIES                                                 14,379             1,200             3,000
0501    5520000   OPERATING SUPPLIES                                              52,946           100,080           112,800
0501    5540000   BOOKS, PUB, SUBS & MEMBERSHIPS                                     403             2,000             2,500
OPERATING EXPENSES                                                               294,458           917,380           826,930


Total                                                                            430,091         1,315,900         1,347,320




Fund/Center Account Detail                        Pinellas County, Florida                            FY03 Annual Budget
                                                             -247
                                 AIRPORT OPERATING-RESERVES (6318700)
                                    AIRPORT REVENUE AND OPERATING FUND (0501)
This cost center is used to account for the Airport's operating reserve funds.

Expenditure Summary                                                              FY01 Actual   FY02 Budget    FY03 Request
0501 7997000 RESERVE-FUTURE YEARS                                                         0       3,346,910       1,603,320
RESERVES                                                                                  0       3,346,910       1,603,320


Total                                                                                     0       3,346,910       1,603,320




Fund/Center Account Detail                          Pinellas County, Florida                          FY03 Annual Budget
                                                               -248
                                         AIRPORT - CAPITAL PROJECTS

This section provides a listing of the capital projects associated with the St. Petersburg-Clearwater International Airport.
Many of these projects receive funding in the form of grants from the Federal Aviation Administration (FAA) and the
Florida Department of Transportation (FDOT). These projects will only commence when the appropriate Grant is issued.
Department Expenditures By Cost Center                                       FY01 Actual       FY02 Budget      FY03 Request
6324700   AIRPORT CONSTRUCTION-MASTER PLAN UPDATE                                        0           865,000           588,800
6325200   PARKING LOT EXPANSION                                                          0           100,000                 0
6325400   AIRPORT CONST-LAND ACQUISITION                                         1,261,863         3,100,000         2,450,000
6325600   REHAB 17/35 LIGHTING                                                       8,219                 0                 0
6325800   BAGGAGE CLAIM EXPANSION                                                  118,305                 0                 0
6326000   SECURITY FENCING UPGRADE                                                       0           180,000         3,000,000
6326200   EXTEND RUNWAY 17/35                                                      206,125         6,000,000         4,608,300
6326300   TERMINAL RAMP REHABILITATION                                              21,088                 0         1,320,000
6326400   TERMINAL DEPARTURE EXPANSION                                                   0                 0         2,550,000
6326500   FIBER OPTIC CABLE SYSTEM                                                 103,772                 0                 0
6326600   RESURFACE RUNWAY 4/22                                                          0           250,000           250,000
6326700   ARFF TRUCK/SWEEPER REPLACEMENT                                                 0           722,230           700,000
6326800   ENTRANCE ROAD MODIFICATIONS                                                    0                 0           100,000
6342000   RESURFACE/RESTRIPE TAXIWAYS & RUNWAYS                                          0           364,110           690,000
6344100   UPGRADE TERMINAL RAMP LIGHTING                                                 0         1,750,000                 0
6345000   RENOVATE FORMER BAGGAGE CLAIM                                             38,390                 0                 0
6345100   POWER LINE BURIAL                                                         15,000                 0                 0
Total                                                                            1,772,762        13,331,340        16,257,100

Department Expenditures By Fund                                              FY01 Actual       FY02 Budget      FY03 Request
0501 AIRPORT REVENUE AND OPERATING FUND                                          1,772,762        13,331,340        16,257,100
Total                                                                            1,772,762        13,331,340        16,257,100




Department Center Listing                          Pinellas County, Florida                             FY03 Annual Budget
                                                              -36
                             AIRPORT - CAPITAL PROJECTS

Summary                                                      FY01 Actual     FY02 Budget    FY03 Request
CAPITAL OUTLAY                                                   1,673,116     13,331,340      16,257,100
DEBT SERVICE                                                        99,646              0               0
Total                                                            1,772,762     13,331,340      16,257,100


Account# Account Name                                        FY01 Actual     FY02 Budget    FY03 Request
5600000   BUDGET - CAPITAL OUTLAY                                        0              0         100,000
5610000   LAND                                                   1,162,217      3,100,000       2,450,000
5620000   BUILDINGS                                                156,695              0       2,550,000
5630000   IMPROVMNTS OTHR THAN BLDG                                354,204      9,509,110      10,457,100
5640000   MACHINERY AND EQUIPMENT                                        0        722,230         700,000
CAPITAL OUTLAY                                                   1,673,116     13,331,340      16,257,100

5710000 PRINCIPAL                                                  96,744               0               0
5720000 INTEREST                                                    2,902               0               0
DEBT SERVICE                                                       99,646               0               0


Total                                                            1,772,762     13,331,340      16,257,100




Department Account Summary            Pinellas County, Florida                      FY03 Annual Budget

                                                -46

								
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