FY 24 Budget
Northwest Florida Beaches International Airport Annual Budget
Fiscal Year Ending September 30, 2024
| Description | FY 2024 Approved Budget | FY 2023 Approved Budget | FY 2022 Approved Budget |
|---|---|---|---|
| Executive Director | 1 | 1 | 1 |
| Deputy Executive Director | 1 | 1 | 1 |
| Director of Finance & Administration | 1 | 1 | 1 |
| Director of Airport Development | 1 | 0 | 0 |
| Airport Planner/Special Projects | 0 | 0 | 1 |
| Manager of Finance & Administration | 1 | 1 | 1 |
| Manager of Procurement/Contracts | 1 | 1 | 1 |
| Accountant I | 0 | 1 | 1 |
| Accountant II | 1 | 0 | 0 |
| Accounting Administrator | 1 | 1 | 1 |
| Executive Assistant | 1 | 1 | 1 |
| Systems Administrator - IT | 1 | 1 | 1 |
| Systems Technician - IT | 1 | 1 | 1 |
| Operations Supervisor | 1 | 1 | 1 |
| Operations Agent | 5 | 3 | 3 |
| Passenger Information Specialist | 2 | 2 | 0 |
| 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 | 12 | 12 | 12 |
| Police Administrative Clerk | 1 | 1 | 1 |
| Airport Operations Center Supervisor | 1 | 1 | 1 |
| Airport Operations Center Specialist | 5 | 5 | 4 |
| Airport Operations Center Technician | 1 | 1 | 1 |
| Fire Chief | 1 | 1 | 1 |
| Deputy Fire Chief | 1 | 1 | 1 |
| Fire Captain - Training | 1 | 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 | 6 | 7 |
| Maintenance Worker II | 3 | 4 | 4 |
| Maintenance III | 2 | 2 | 2 |
| Maintenance Lead | 1 | 0 | 0 |
| Airport Electrician | 1 | 1 | 0 |
| Seasonal Maintenance Workers (2 PTE = 1FTE) | 1 | 1 | 1 |
| Totals | 81 | 73 | 70 |
Northwest Florida Beaches International Airport
Pay Range Effective 10/01/2023
| Position Title | Grade | Minimum | Midpoint | Maximum |
|---|---|---|---|---|
| Maintenance Worker 1 | 100 | $31,200.00 | $40,119.46 | $51,401.93 |
| Passenger Information Specialist | 100 | $31,200.00 | $40,119.46 | $51,401.93 |
| Administrative Clerk | 120 | $32,033.78 | $46,795.34 | $59,955.22 |
| Airport Operations Center Specialist | 120 | $32,033.78 | $46,795.34 | $59,955.22 |
| Accountant I | 130 | $34,596.48 | $50,538.96 | $64,751.63 |
| Maintenance Worker 2 | 130 | $34,596.48 | $50,538.96 | $64,751.63 |
| Firefighter | 140 | $37,364.19 | $54,582.09 | $69,931.77 |
| AOC Technician | 140 | $37,364.19 | $54,582.09 | $69,931.77 |
| Operations Agent | 140 | $37,364.19 | $54,582.09 | $69,931.77 |
| Administrative Coordinator | 150 | $40,353.33 | $58,948.65 | $75,526.30 |
| Executive Assistant | 150 | $40,353.33 | $58,948.65 | $75,526.30 |
| Police Officer | 150 | $40,353.33 | $58,948.65 | $75,526.30 |
| Accountant II | 150 | $40,353.33 | $58,948.65 | $75,526.30 |
| Airport Operations Center Supervisor | 160 | $43,581.60 | $63,664.55 | $81,568.42 |
| Maintenance Worker III | 160 | $43,581.60 | $63,664.55 | $81,568.42 |
| Airport Electrician | 160 | $43,581.60 | $63,664.55 | $81,568.42 |
| Systems Technician | 160 | $43,581.60 | $63,664.55 | $81,568.42 |
| Maintenance Worker Lead | 170 | $47,068.13 | $68,757.71 | $88,093.89 |
| Operations Supervisor | 170 | $47,068.13 | $68,757.71 | $88,093.89 |
| Police Sergeant | 170 | $47,068.13 | $68,757.71 | $88,093.89 |
| Fire Lieutenant | 180 | $50,833.58 | $74,258.33 | $95,141.40 |
| Systems Administrator | 180 | $50,833.58 | $74,258.33 | $95,141.40 |
| Assistant Maintenance Manager | 180 | $48,412.94 | $61,726.49 | $75,040.04 |
| Procurement & Contracts Manager | 190 | $54,900.26 | $80,198.99 | $102,752.71 |
| Police Lieutenant | 190 | $54,900.26 | $80,198.99 | $102,752.71 |
| Fire Captain - Training | 190 | $54,900.26 | $80,198.99 | $102,752.71 |
| Accounting Administrator | 190 | $54,900.26 | $80,198.99 | $102,752.71 |
| Assistant Maintenance Manager | 200 | $59,467.96 | $86,871.55 | $111,301.73 |
| Deputy Fire Chief | 210 | $64,035.66 | $93,544.10 | $119,850.75 |
| Deputy Police Chief | 210 | $64,035.66 | $93,544.10 | $119,850.75 |
| Maintenance Manager | 220 | $69,158.52 | $101,027.63 | $129,438.82 |
| Manager of Finance & Administration | 220 | $69,158.52 | $101,027.63 | $129,438.82 |
| Fire Chief | 230 | $74,691.21 | $109,109.85 | $139,793.93 |
| Police Chief | 230 | $74,691.21 | $109,109.85 | $139,793.93 |
| Director of Airport Development | 250 | $87,119.82 | $127,265.72 | $163,055.64 |
| Director of Finance & Administration | 250 | $87,119.82 | $127,265.72 | $163,055.64 |
| Deputy Executive Director | 260 | $94,089.40 | $137,446.98 | $176,100.08 |
| Executive Director | 270 | $139,374.19 | $212,132.15 | $277,921.40 |
Northwest Florida Beaches International Airport
Capital Development Program FY 2024
| Capital Projects - Project Title | FAA Grants | FDOT Grants | COVID-19 Grants | Other Funds | CFC Funds | Airport Funds | Total Cost |
|---|---|---|---|---|---|---|---|
| Environmental Mitigation | $129,308 | $295,295 | $424,567 | ||||
| East Escalator Installation | $810,000 | $90,000 | $900,000 | ||||
| Passenger Boarding Bridges | $3,032,550 | $3,032,550 | |||||
| Taxilane Tie-In | $400,000 | $400,000 | |||||
| Hangars (small & medium) - Construction | $800,000 | $800,000 | |||||
| Environmental Assessment | $450,000 | $50,000 | $500,000 | ||||
| Stormater Master Plan | $450,000 | $50,000 | $500,000 | ||||
| Rental Car Facility Relocation - Design | $500,000 | $500,000 | |||||
| Terminal Loop Road Improvement (NE Corner) | $300,000 | $300,000 | |||||
| Economic Development Project - Premier Aviation | $500,000 | $500,000 | |||||
| Economic Development Project | $1,000,000 | $1,000,000 | |||||
| Total | $1,839,308 | $3,532,550 | $500,000 | $2,985,259 | $8,857,117 |
| Capital Equipment | Department | New/Replace | Quantity | Price Each | FAA Grants | FDOT Grants | COVID-19 Grants | Other Funds | CFC Funds | Airport Funds | Total Cost |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LED Streetlights | Maintenance | Replacement | 1 | $41,000 | $25,000 | $16,000 | $41,000 | ||||
| LED Lighting - Terminal Building | Maintenance | Replacement | 1 | $28,000 | $28,000 | $28,000 | |||||
| Compact Excavator | Maintenance | Replacement | 1 | $92,000 | $46,000 | $46,000 | $92,000 | ||||
| Hot Water Heater | Maintenance | Replacement | 2 | $12,000 | $24,000 | $24,000 | |||||
| One-Second Transfer Switch Repair/Batteries | Maintenance | Replacement | 1 | $110,000 | $110,000 | $110,000 | |||||
| Terminal Security Doors | Maintenance | Replacement | 8 | $2,750 | $22,000 | $22,000 | |||||
| Pickup Truck* | Maintenance | Replacement | 1 | $38,000 | $38,000 | $38,000 | |||||
| 15' Rotary Batwing Mower** | Maintenance | Replacement | 2 | $25,550 | $25,550 | $25,550 | $51,100 | ||||
| 72" Zero Turn Mower** | Maintenance | Replacement | 3 | $13,500 | $20,250 | $20,250 | $40,500 | ||||
| 8' Rotary Mower* | Maintenance | Replacement | 1 | $10,500 | $5,250 | $5,250 | $10,500 | ||||
| Tractor* | Maintenance | Replacement | 1 | $92,500 | $46,250 | $46,250 | $92,500 | ||||
| Surge Protection for Parking Lots | Operations | New | 1 | $35,00 | $3,500 | $31,500 | $35,000 | ||||
| Fuel Pump | Operations | Replacement | 10 | $9,500 | $57,000 | $38,000 | $95,000 | ||||
| All Terrain Vehicle | Operations | New | 1 | $16,000 | $16,000 | $16,000 | |||||
| Vehicle Wrap (Shuttles, Bus) | Operations | New | 1 | $19,000 | $19,000 | $19,000 | |||||
| Boardroom A/V System | Operations | Replacement | 1 | $135,000 | $135,000 | $135,000 | |||||
| Flight Information Display System | Operations | Replacement | 1 | $17,700 | $17,700 | $17,700 | |||||
| 15 Person Passenger Shuttle | Operations | New | 2 | $29,800 | $59,600 | $59,600 | |||||
| Safety Management System (SMS) | Operations | New | 1 | $138,000 | $138,000 | $138,000 | |||||
| Aircraft Air Stairs* | Operations | New | 1 | $257,000 | $128,500 | $128,500 | $257,000 | ||||
| ATCT Tower Radio* | Operations | Replacement | 1 | $450,000 | $405,000 | $45,000 | $450,000 | ||||
| Common Use System* | Operations | New | 1 | $83,000 | $83,000 | $83,000 | |||||
| Badging Printer | Police | Replacement | 1 | $6,700 | $6,700 | $6,700 | |||||
| Fiber for County Communication Link | Police | New | 1 | $95,000 | $85,000 | $10,000 | $95,000 | ||||
| Radar Speed Sign | Police | Replacement | 1 | $6,500 | $6,500 | $6,500 | |||||
| Portable Changeable Message Sign | Police | New | 2 | $20,000 | $40,000 | $40,000 | |||||
| Total | $405,000 | $271,800 | $309,700 | $85,000 | $85,500 | $846,100 | $2,003,100 | ||||
| Total - All Capital Projects and Equipment | $2,244,308 | $271,800 | $3,842,250 | $85,000 | $585,500 | $3,831,359 | $10,860,217 |
*Carryover items from FY23 that were not purchased due to funding and/or product availability.
**Carryover items from FY23 that were not purchased due to funding and/or product availability and include quantity change.
