| Airlines | FY ‘17 Approved Budget |
|---|---|
| Airline Landing Fees | $3,117,824 |
| Cargo Airline Landing Fees | $16,750 |
| Terminal Rentals & Common Use | $1,970,877 |
| Total Airline Revenue | $5,105,451 |
| Car Rentals | FY ‘17 Approved Budget |
|---|---|
| Concession Fees | $2,097,877 |
| Facility Income from CFCs | $2,019,246 |
| Total Car Rental Revenue | $4,117,123 |
| Terminal Complex | FY ‘17 Approved Budget |
|---|---|
| Parking | $2,766,551 |
| Ground Transportation Fees | $92,520 |
| Advertising Concession | $116,345 |
| Retail Merchandise Concession | $96,109 |
| Food & Beverage Concession | $255,095 |
| Terminal Rental Revenue | $100,987 |
| Total Terminal Complex Revenue | $3,427,607 |
| General Aviation | FY ‘17 Approved Budget |
|---|---|
| Fixed Base Operator Rents | $235,972 |
| Fuel Flowage Fees | $42,000 |
| Hangar Rentals | $305,813 |
| Total General Aviation Revenue | $583,785 |
| Other Revenue | FY ‘17 Approved Budget |
|---|---|
| Other Tenants/Miscellaneous | $79,757 |
| Interest Income Revenue Accts | $6,500 |
| Fuel Farm | $140,000 |
| Cargo Building | $9,730 |
| Total Other Revenue | $235,987 |
| Personnel Expense | FY ‘17 Approved Budget |
|---|---|
| Salaries and Wages | $2,475,604 |
| Overtime | $66,323 |
| FICA Contributions | $190,724 |
| Group Insurance | $493,032 |
| Retirement | $256,372 |
| Worker's Compensation Insurance | $74,000 |
| Other Personnel Expense | $11,370 |
| Total Personnel Expense | $3,567,425 |
| General Operating Expenses | FY ‘17 Approved Budget |
|---|---|
| Airfield and Grounds | $235,132 |
| Bank Charges | $63,600 |
| Business Meetings and Events | $8,500 |
| Computer Services | $231,672 |
| Computer Supplies and Software | $21,037 |
| Dues, Licenses, Publications, Training | $67,500 |
| Elevator and Escalator Services | $35,000 |
| Financial Consulting Services | $68,000 |
| Insurance - Building and Contents | $143,900 |
| Insurance - Liability | $74,000 |
| Janitorial Service and Supplies | $641,160 |
| Legal Services | $85,000 |
| Loading Bridge Contract and Parts | $345,000 |
| Machinery and Equipment | $20,700 |
| Marketing and Advertising | $225,000 |
| Miscellaneous Supplies | $15,600 |
| Office Services and Supplies | $30,650 |
| Parking Lot Management | $459,275 |
| Professional Services | $371,300 |
| Radio Equipment | $30,500 |
| Safety and Security | $107,706 |
| Small Tools and Equipment | $14,500 |
| Terminal / Facility Services and Supplies | $190,512 |
| Travel and Conferences | $33,484 |
| Uniforms | $28,050 |
| Utilities - Electricity | $717,000 |
| Utilities - Telephone | $31,120 |
| Utilities - Water and Sewer | $226,500 |
| Vehicles, Oil, Tires, Fuel | $81,696 |
| Total General Operating Expenses | $4,603,094 |
| FY 2018 Approved Description | Budget |
|---|---|
| Executive Director | 1 |
| Deputy Executive Director | 1 |
| Director of Finance & Administration | 1 |
| Manager of Finance & Administration | 1 |
| Accountant | 1 |
| Executive Assistant | 1 |
| Systems Technician | 1 |
| Operations Coordinator | 1 |
| Chief of Police | 1 |
| Deputy Chief of Police | 1 |
| Lieutenant | 1 |
| Sergeant | 2 |
| Police Officer | 10 |
| Administrative Clerk | 1 |
| AOC Supervisor | 1 |
| AOC Coordinator | 4 |
| Fire Chief | 1 |
| Assistant Fire Chief | 1 |
| ARFF Officers | 3 |
| ARFF Firefighters | 9 |
| Maintenance Manager | 1 |
| Assistant Maintenance Manager | 1 |
| Maintenance Supervisor | 1 |
| Maintenance Worker II | 4 |
| Maintenance Worker I | 7 |
| Seasonal Maintenance Workers (FTE) | 2 |
| Totals | 59 |
| Capital Projects - Project Title | FAA Funds | FDOT Funds | FEMA Funds | SERT Funds | Airport Funds | Total Cost |
|---|---|---|---|---|---|---|
| Passenger Boarding Bridge | $540,000 | $60,000 | $600,000 | |||
| Environmental Mitigation | $878,400 | $97,600 | $976,000 | |||
| Environmental Assesment | $450,000 | $50,000 | $500,000 | |||
| Security System Design | $196,920 | $21,880 | $218,800 | |||
| Upgrade Security System | $900,000 | $25,000 | $75,000 | $1,000,000 | ||
| Aircraft: Parking Ramp | $911,077 | $911,077 | $1,822,254 | |||
| Taxiway E-1 | $1,350,000 | $150,000 | $1,500,000 | |||
| Total | $4,315,320 | $936,077 | $1,365,557 | $6,616,954 |
| Capital Equipment | New/Replace | Quantity | Price Each | Airport Funds |
|---|---|---|---|---|
| SCBA Units (year 1 of 5 year program) | Replacement | 2 | $5,500 | $11,000 |
| Low Pressure Airbag System | Replacement | 1 | $5,800 | $5,800 |
| Computers | Replacement | 9 | $1,050 | $9,450 |
| Passenger Luggage Carts | Replacement | 20 | $550 | $11,000 |
| Terminal Dry Pipe System | Replacement | 1 | $37,400 | $37,400 |
| Retile Restrooms | Replacement | 1 | $30,000 | $30,000 |
| Terminal Roof Cleaning* | New | 1 | $22,000 | $22,000 |
| ARFF FLIR Camera | Replacement | 1 | $8,000 | $8,000 |
| 72” Mower | Replacement | 1 | $8,278 | $8,278 |
| 15’ Batwing Mower | Replacement | 1 | $17,000 | $17,000 |
| Terminal carpet Replacement | Replacement | 1 | $29,648 | $29,648 |
| Total | $189,576 |
* Items will be expensed
Close
Beginning January 1, 2020, the Covered Parking Lot at the Northwest Florida Beaches International Airport (ECP) will be temporarily closed to entry for Hurricane Michael repairs. These repairs are expected to be completed in 4-6 weeks.
Should you have any questions regarding this project, please contact the Airport at: (850) 636-8950
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Fy17 budget