North­west Flori­da Beach­es Inter­na­tion­al Air­port
Annu­al Budget

Fis­cal Year End­ing Sep­tem­ber 30, 2022

Description FY 2021 Approved Budget FY 2022 Approved Budget FY 2023 Approved Budget
Executive Director 1 1 1
Deputy Executive Director 1 1 1
Director of Finance & Administration 1 1 1
Manager of Finance & Administration 1 1 1
Airport Planner/Special Projects 1 1 1
Accountant I 1 1 1
Accounting Administrator 0 1 1
Executive Assistant 1 1 1
Systems Administrator - IT 1 1 1
Systems Technician - IT 1 1 1
Operations Coordinator 1 1 1
Operations Agent 2 3 3
Passenger Information Specialist 0 0 2
Chief of Police 1 1 1
Deputy Chief of Police 1 1 1
Police Lieutenant 1 1 1
Police Sergeant 2 2 2
Police Officer 10 12 12
Police Administrative Clerk 1 1 1
Airport Operations Center Supervisor 1 1 1
Airport Operations Center Specialist 4 4 5
Airport Operations Center Technician 1 1 1
Fire Chief 1 1 1
Deputy Fire Chief 1 1 1
Fire Captain - Training 0 1 1
ARFF Lieutenant 3 3 3
ARFF Firefighter 9 9 9
Maintenance Manager 1 1 1
Assistant Maintenance Manager 1 1 1
Maintenance Administrative Clerk 1 1 1
Maintenance Worker I 7 7 6
Maintenance Worker II 4 4 4
Maintenance III 1 2 2
Airport Electrician 0 0 1
Seasonal Maintenance Workers (FTE) 1 1 1
Totals 64 70 73

North­west Flori­da Beach­es Inter­na­tion­al Airport

Pay Range Effec­tive 10/01/2020

Position Title Grade Minimum Midpoint Maximum
Seasonal Worker N/A $11.07/hr
Maintenance Worker 1 100 $26,156.00 $33,348.90 $40,541.80
Administrative Clerk 120 $30,508.36 $38,898.16 $47,287.96
Airport Operations Center Specialist 120 $30,508.36 $38,898.16 $47,287.96
Accountant 130 $32,949.03 $42,010.01 $51,070.99
Maintenance Worker 2 130 $32,949.03 $42,010.01 $51,070.99
Firefighter 140 $35,584.95 $45,370.81 $55,156.68
AOC Technician 140 $35,584.95 $45,370.81 $55,156.68
Operations Agent 140 $35,584.95 $45,370.81 $55,156.68
Administrative Coordinator 150 $38,431.75 $49,000.48 $59,569.20
Executive Assistant 150 $38,431.75 $49,000.48 $59,569.20
Police Officer 150 $38,431.75 $49,000.48 $59,569.20
Airport Operations Center Supervisor 160 $41,506.28 $52,920.51 $64,334.75
Maintenance Supervisor 160 $41,506.28 $52,920.51 $64,334.75
Systems Technician 160 $41,506.28 $52,920.51 $64,334.75
Operations Coordinator 170 $44,826.79 $52,124.15 $69,481.52
Police Sergeant 170 $44,826.79 $52,124.15 $69,481.52
Fire Lieutenant 180 $48,412.94 $61,726.49 $75,040.04
Systems Administrator 180 $48,412.94 $61,726.49 $75,040.04
Assistant Maintenance Manager 180 $48,412.94 $61,726.49 $75,040.04
Police Lieutenant 190 $52,285.96 $66,664.60 $81,043.25
Manager of Contracts & Administration 210 $60,986.35 $77,757.59 $94,528.84
Deputy Fire Chief 210 $60,986.35 $77,757.59 $94,528.84
Deputy Police Chief 210 $60,986.35 $77,757.59 $94,528.84
Maintenance Manager 210 $60,986.35 $77,757.59 $94,528.84
Manager of Finance & Administration 220 $65,865.25 $83,978.20 $102,091.15
Fire Chief 230 $71,134.48 $90,696.46 $110,258.45
Police Chief 230 $71,134.48 $90,696.46 $110,258.45
Director of Finance & Administration 250 $82,971.26 $105,788.35 $128,605.45
Deputy Executive Director 260 $89,608.96 $114,251.42 $138,893.88
Executive Director 270 $132,737.32 $175,969.92 $219,202.52

North­west Flori­da Beach­es Inter­na­tion­al Airport

Cap­i­tal Devel­op­ment Pro­gram FY 2021

Capital Projects - Project Title FAA Funds      FDOT Funds    FEMA Funds SERT Funds CARES Act Triumph Funds    Authority Funds Total Cost     
Environmental Mitigation $143,675 $280,892 $424,567
Hurricane Mitigation $1,427,661 $1,427,661
Terminal Entrance Door Replacement $137,000 $37,000 $100,000 $274,000
Parking Revenue Control System $336,000 $336,000
Environmental Assessment $450,000 $50,000 $500,000
North Concourse Expansion ‐ Design $735,000 $735,000 $1,470,000
North Concourse Expansion ‐ Construction $620,042 $ 620,042 $1,240,084
Outbound Baggage System ‐ Design $270,000 $510,000 $780,000
Transient Apron Expansion $800,000 $800,000 $1,600,000
Economic Development Project ‐ Goodwrench $200,000 $3,400,000 $200,000 $3,800,000
Economic Development Project ‐ Venus $2,000,000 $5,000,000 $2,000,000 $9,000,000
Economic Development Project ‐ Gator $2,600,000  $2,600,000  $5,200,000  
Total $593,675 $7,362,042 $37,000 $8,400,000 $9,659,595 $26,052,312
Projects Postponed Pending Funding:
Crosswind Runway $14,000,000 $10,000,000 $15,600,000 $1,400,000 $41,000,000
Storm Damage Repairs - FEMA $3,993,750 $665,625 $665,625 $665,625 $5,990,625
14,000,000 $10,000,000 $3,993,750 $665,625 $665,625 $15,600,000 $2,065,625 $46,990,625
Capital Equipment Department New/Replace Quantity Price Each Total Cost FAA Grant CARES Act Authority Funds
Firefighter Personal Protective Equipment (ongoing replacement program) ARFF Replacement 2 $1,760 $3,520 $3,520
SCBA Units (ongoing replacement program) ARFF Replacement 2 $8,226 $16,452 $16,452
ARFF Truck with Equipment ARFF New 1 $721,650 $721,650 $716,400 $5,250
Mower Maintenance Replacement 1 $16,000 $16,000 $16,000
ACTC Radio System Operations Replacement 1 $70,000 $70,000 $70,000
Crash Bar for Security Door Operations Replacement 3 $2,000 $6,000 $6,000
Magnetic Security Lock Operations Replacement 2 $1,000 $2,000 $2,000
LED Exterior Wall Fixtures Operations New 1 $24,000 $24,000 $24,000
Polycomm for Boardroom Operations Replacement 1 $2,500 $2,500 $2,500
800 MHZ Communication System Upgrade (BayCounty) Year 1 of 7 Operations Replacement 1 $68,154 $68,154 $68,154
Camera Replacement Program Operations Replacement 6 $2,500 $15,000 $15,000
Total $945,276 $716,400 $160,722 $68,154