Northwest Florida Beaches International Airport Annual Budget
FY 2027 OPERATING AND CAPITAL BUDGET // STAFFING LEVELS
| Description | FY 2027 Approved Budget | FY 2026 Approved Budget | FY 2025 Approved Budget |
|---|---|---|---|
| Airport Operations Representative | 4 | 4 | 4 |
| Maintenance Workers | 1 | 1 | 1.5 |
| Maintenance Administrative Clerk | 1 | 1 | 1 |
| Maintenance Worker I | 7 | 7 | 7 |
| Passenger Information Specialist | 1 | 2 | 2 |
| Police Administrative Clerk | 1 | 1 | 1 |
| Accountant I | 0 | 0 | 0 |
| Ops Center Specialist | 6 | 6 | 6 |
| Ops Center Technician | 1 | 1 | 1 |
| IT Specialist | 0 | 0.5 | 0 |
| Maintenance Worker II | 3 | 3 | 3 |
| Ops Officer I | 2 | 4 | 5 |
| ARFF Firefighter | 9 | 9 | 9 |
| Accountant II | 2 | 1 | 1 |
| Admin. Coord -Purchasing Buyer | 1 | 1 | 1 |
| IT Technician | 2 | 1 | 1 |
| Maintenance Worker III | 3 | 3 | 3 |
| Electrician | 1 | 1 | 1 |
| Operations Officer II | 2 | 0 | 0 |
| Police Officer | 14 | 14 | 12 |
| Ops Center Supervisor | 1 | 1 | 1 |
| Maintenance Lead | 1 | 1 | 1 |
| Accounting Admin | 0 | 1 | 1 |
| Accountant III - Construction | 1 | 0 | 0 |
| Procurement Officer | 1 | 0 | 0 |
| IT Systems Admin. | 1 | 1 | 1 |
| Police Seargent | 2 | 2 | 2 |
| ARFF Lieutenant | 3 | 3 | 3 |
| ARFF Captain | 1 | 1 | 1 |
| Asst. Maintenance Manager | 1 | 1 | 1 |
| Asst. Ops Manager | 1 | 1 | 0 |
| Manager Procurement & Contracts | 1 | 1 | 1 |
| Police Lieutenant | 1 | 1 | 1 |
| Budget Manager | 1 | 0 | 0 |
| Deputy Chief of Police | 1 | 1 | 1 |
| Deputy Fire Chief | 1 | 1 | 1 |
| Manager Airport Ops | 1 | 1 | 1 |
| Manager IT | 1 | 1 | 1 |
| Manager Marketing & Communications | 1 | 1 | 1 |
| Maintenance Manager | 1 | 1 | 1 |
| Manager Finance & Administration | 1 | 1 | 1 |
| Project Manager | 1 | 0 | 0 |
| Chief of Police | 1 | 1 | 1 |
| Fire Chief | 1 | 1 | 1 |
| Director of Airport Development | 0 | 1 | 1 |
| Director Finance & Administration | 1 | 1 | 1 |
| Deputy Executive Director | 1 | 1 | 1 |
| Executive Director | 1 | 1 | 1 |