| Airlines | FY ‘18 Approved Budget |
|---|---|
| Airline Landing Fees | $3,109,658 |
| Cargo Airline Landing Fees | $17,939 |
| Terminal Rentals & Common Use | $1,954,188 |
| Total Airline Revenue | $5,081,785 |
| Car Rentals | FY ‘18 Approved Budget |
|---|---|
| Concession Fees | $2,115,932 |
| Facility Income from CFCs | $1,505,368 |
| Total Car Rental Revenue | $3,621,300 |
| Terminal Complex | FY ‘18 Approved Budget |
|---|---|
| Parking | $2,748,348 |
| Ground Transportation Fees | $84,800 |
| Advertising Concession | $120,109 |
| Retail Merchandise Concession | $89,278 |
| Food & Beverage Concession | $252,293 |
| Terminal Rental Revenue | $130,877 |
| Total Terminal Complex Revenue | $130,877 |
| General Aviation | FY ‘18 Approved Budget |
|---|---|
| Fixed Base Operator Rents | $264,112 |
| Fuel Flowage Fees | $44,344 |
| Hangar Rentals | $337,939 |
| Total General Aviation Revenue | $646,395 |
| Other Revenue | FY ‘18 Approved Budget |
|---|---|
| Other Tenants/Miscellaneous | $58,713 |
| Interest Income Revenue Accts | $5,909 |
| Fuel Farm | $139,714 |
| Cargo Building | $9,840 |
| Total Other Revenue | $214,176 |
| Personnel Expense | FY ‘18 Approved Budget |
|---|---|
| Salaries and Wages | $2,479,950 |
| Overtime | $84,524 |
| FICA Contributions | $192,476 |
| Group Insurance | $510,355 |
| Retirement | $252,390 |
| Worker's Compensation Insurance | $75,000 |
| Other Personnel Expense | $7,500 |
| Total Personnel Expense | $3,602,195 |
| General Operating Expenses | FY ‘18 Approved Budget |
|---|---|
| Airfield and Grounds | $254,675 |
| Bank Charges | $57,800 |
| Business Meetings and Events | $8,500 |
| Computer Services | $267,000 |
| Computer Supplies and Software | $27,550 |
| Dues, Licenses, Publications, Training | $70,675 |
| Elevator and Escalator Services | $50,000 |
| Financial Consulting Services | $68,000 |
| Insurance - Building and Contents | $75,111 |
| Insurance - Liability | $62,752 |
| Janitorial Service and Supplies | $660,256 |
| Legal Services | $85,000 |
| Loading Bridge Contract and Parts | $337,000 |
| Machinery and Equipment | $15,400 |
| Marketing and Advertising | $250,000 |
| Miscellaneous Supplies | $13,700 |
| Office Services and Supplies | $32,100 |
| Parking Lot Management | $422,800 |
| Professional Services | $289,700 |
| Radio Equipment | $17,500 |
| Safety and Security | $91,700 |
| Small Tools and Equipment | $12,500 |
| Terminal / Facility Services and Supplies | $169,700 |
| Travel and Conferences | $33,484 |
| Uniforms | $19,450 |
| Utilities - Electricity | $675,000 |
| Utilities - Telephone | $25,120 |
| Utilities - Water and Sewer | $161,500 |
| Vehicles, Oil, Tires, Fuel | $60,647 |
| Total General Operating Expenses | $4,314,620 |
| FY 2018 Approved Description | Budget |
|---|---|
| Executive Director | 1 |
| Deputy Executive Director | 1 |
| Director of Finance & Administration | 1 |
| Manager of Finance & Administration | 1 |
| Accountant | 1 |
| Properties/Contracts Coordinator | 1 |
| Executive Assistant | 1 |
| Systems Technician | 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 |
| AOC Technician | 1 |
| 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 • Gate 3 | $637,394 | $70,821 | $780,215 | |||
| Environmental Mitigation | $418,397 | $46,489 | $464,886 | |||
| Exit Lane Improvements | $222,927 | $134,000 | $145,184 | $502,111 | ||
| Security System Upgrade | $1,274,850 | $272,300 | $413,950 | $1,961,100 | ||
| Airfield Lighting System Power Transfer | $189,479 | $21,053 | $210,532 | |||
| Aircraft: Parking Ramp | $911,077 | $911,077 | $1,822,254 | |||
| Extend Airport Infrastructure | $100,000 | $100,000 | $200,000 | |||
| Terminal Ramp Rehabilitation Design | $31,221 | $1,735 | $28,445 | $61,400 | ||
| Stucco Wall Coating | $58,000 | $58,000 | ||||
| Parking Ramp • Phase 1 | $64,222 | $64,222 | $128,444 | |||
| Aircraft: Parking Apron | $800,000 | $800,000 | $1,600,000 | |||
| Crosswalk Improvement | $50,000 | $50,000 | $100,000 | |||
| Storm Damage Repairs • FEMA | $5,250,000 | $875,000 | $875,000 | $7,000,000 | ||
| Total | $2,774,268 | $2,333,334 | $5,250,000 | $875,000 | $3,584,240 | $14,816,842 |
| Capital Equipment | New/Replace | Quantity | Price Each | CFC Funds | Airport Funds |
|---|---|---|---|---|---|
| Utility AWD Vehicle w/EQuipment | Replacement | 1 | $31,000 | $31,000 | |
| SCBA Units (year 2 of 5 year program) | Replacement | 2 | $6,750 | $13,500 | |
| Dry Chemical Hose Reel* | 1 | $1,750 | $1,750 | ||
| Tires for Rescue #4 | Replacement | 4 | $3,280 | $13,120 | |
| Command Vehicle w/ Equipment | Replacement | 1 | $30,500 | $30,500 | |
| Baggage Make-up Dry Pipe System | Replacement | 1 | $18,000 | $18,000 | |
| Trailer | Replacement | 1 | $2,700 | $2,700 | |
| FOD Blower | New | 1 | $13,073 | $13,073 | |
| Pick-up Truck | Replacement | 1 | $26,000 | $26,000 | |
| Zero Turn Mower | Replacement | 1 | $9,000 | $9,000 | |
| Batwing Mower | Replacement | 1 | $18,000 | $18,000 | |
| Terminal carpet Replacement | Replacement | 1 | $13,800 | $13,800 | |
| Vehicle Lifts | Replacement | 5 | $3,100 | $15,500 | |
| TVs for Terminal* | Replacement | 10 | $800 | $8,000 | |
| Utility Vehicle Total | Replacement | 1 | $19,000 | $19,000 | |
| Total | $15,500 | $217,443 |
* Items will be expensed
Close
Beginning the week of March 20, 2023, ECP's existing Cell Phone Waiting Lot will be closed for reconstruction and expansion. A temporary Cell Phone Waiting Lot Area has been established as shown below. Thank you for your patience as we work to improve your future experience at ECP.
Fy18 budget