North­west Flori­da Beach­es Inter­na­tion­al Air­port Annu­al Budget

FY 2026 OPER­AT­ING AND CAP­I­TAL BUD­GET // STAFFING LEVELS

Description FY 2022 Approved Budget FY 2023 Approved Budget FY 2024 Approved Budget FY 2025 Approved Budget FY 2026 Approved Budget
Airport Operations Representative (8 PT = 4 FTE) 0 0 4 4 4
Maintenance Workers (2 PT = 1 FTE) 1 1 1 1.5 1
Maintenance Administrative Clerk 1 1 1 1 1
Maintenance Worker 1 7 6 7 7 7
Passenger Information Specialist 0 2 2 2 2
Police Administrative Clerk 1 1 1 1 1
Accountant I 1 1 0 0 0
Airport Operations Center Specialist 4 5 5 6 6
Airport Operations Center Technician 1 1 1 1 1
Information Technology Specialist (1 PT = 1/2 FTE) 0 0 0 0 0.5
Maintenance Worker II 4 4 3 3 3
Operations Agent 3 3 5 5 4
ARFF Firefighter 9 9 9 9 9
Accountant II 0 0 1 1 1
Administrative Coordinator/Purchasing Buyer 1 1 1 1 1
Information Technology Technician 1 1 1 1 1
Maintenance Worker III 2 2 2 3 3
Airport Electrician 0 1 1 1 1
Airport Operations Lead 0 0 0 0 1
Police Officer 12 12 12 12 14
Airport Operations Center Supervisor 1 1 1 1 1
Maintenance Lead 0 0 1 1 1
Accounting Administrator 0 1 1 1 1
Information Technology Systems Administrator 1 1 1 1 1
Police Sergeant 2 2 2 2 2
ARFF Lieutenant 3 3 3 3 3
ARFF Captain 1 1 1 1 1
Assistant Maintenance Manager 1 1 1 1 1
Manager of Procurement and Contracts 1 1 1 1 1
Police Lieutenant 1 1 1 1 1
Airport Planner/Special Projects 1 0 0 0 0
Deputy Chief of Police 1 1 1 1 1
Deputy Fire Chief 1 1 1 1 1
Manager of Airport Operations 1 1 1 1 1
Manager of Information Technology 0 0 1 1 1
Manager of Marketing & Communications 0 0 0 1 1
Maintenance Manager 1 1 1 1 1
Manager of Finance & Administration 1 1 1 1 1
Chief of Police 1 1 1 1 1
Fire Chief 1 1 1 1 1
Director of Airport Development 0 0 1 1 1
Director of Finance & Administration 1 1 1 1 1
Deputy Executive Director 1 1 1 1 1
Executive Director 1 1 1 1 1