21
| Account | Description | Budget 2026 | Proposed 2027 | Airfield | Terminal Building | Terminal Area | Other Bldgs & Areas | Admin |
|---|---|---|---|---|---|---|---|---|
| 56334 | Marketing Trade Show Registration | 37,000 | 50,000 | - | - | - | - | 50,000 |
| 56338 | Merchant Fees | 34,000 | 34,000 | - | - | - | - | 34,000 |
| 56340 | Miscellaneous | 39,850 | 40,750 | - | - | - | - | 40,750 |
| 56350 | Office Supplies | 105,600 | 115,000 | - | 75,000 | - | - | 40,000 |
| 56355 | Engineering supplies | 1,100 | - | - | - | - | - | - |
| 56360 | Office Furniture & Equipment | 14,300 | 31,950 | - | - | - | - | 31,950 |
| 56370 | Postage | 6,200 | 6,200 | - | - | - | - | 6,200 |
| 56380 | Professional Services | 1,130,170 | 1,286,900 | - | - | - | - | 1,286,900 |
| 56385 | Business Development - Properties | 30,000 | 15,000 | - | - | - | - | 15,000 |
| 56396 | Records Retention | 1,000 | 900 | - | - | - | - | 900 |
| 56410 | Sponsored Events | 12,700 | 88,700 | - | - | - | - | 88,700 |
| 56420 | Taxes | 21,050 | 23,000 | - | - | - | - | 23,000 |
| 56430 | Telephone Service | 362,400 | 362,400 | - | - | - | - | 362,400 |
| 56435 | Cellular Phone Service | 82,000 | 108,400 | - | - | - | - | 108,400 |
| 56445 | Training - Educ. Reimbursement | 87,890 | 120,885 | 15,000 | - | - | - | 105,885 |
| 56450 | Training - Other | 143,300 | 173,400 | 13,000 | - | - | - | 160,400 |
| 56455 | Training - Live Fire & Academy | 20,000 | 25,000 | 25,000 | - | - | - | - |
| 56459 | Travel - CEO | 40,000 | 70,000 | - | - | - | - | 70,000 |
| 56460 | Travel | 208,000 | 240,900 | 40,000 | - | - | - | 200,900 |
| 56461 | Travel - Authority Board | 1,000 | - | - | - | - | - | - |
| 56462 | Travel-Prof Assoc Cmte/Brd Mbrshp | 15,000 | - | - | - | - | - | - |
| 56465 | Holiday Decorations | 10,000 | - | - | - | - | - | - |
| 56470 | Uniforms | 113,000 | 117,500 | 15,000 | - | - | 3,000 | 99,500 |
| Subtotal | $ 5,854,758 | $ 6,494,753 | $ 357,549 | $ 505,256 | $ 129,077 | $ 254,631 | $ 5,248,240 | |
| OPERATIONS | ||||||||
| 57500 | Air conditioning | $ 144,000 | $ 170,000 | 55,000 | 100,000 | - | 15,000 | - |
| 57510 | Carpentry | 56,500 | 60,000 | 15,000 | 42,000 | - | 3,000 | - |
| 57520 | Common Area Maint Expense - Comm Park | 10,000 | 10,000 | - | - | - | 10,000 | - |
| 57525 | Electronics | 60,000 | 60,000 | 20,000 | 40,000 | - | - | - |
| 57528 | Access Control | 10,000 | 18,000 | 18,000 | - | - | - | - |
| 57530 | Electrical | 66,500 | 72,100 | 15,000 | 48,000 | 8,000 | 1,100 | - |
| 57540 | Equipment rental | 41,000 | 45,000 | 5,000 | 5,000 | 35,000 | - | - |
| 57543 | Repair & Maint - Escalators/Elevators | 60,000 | 100,000 | - | 100,000 | - | - | - |
| 57545 | Repair & Maint - Heavy equip | 50,000 | 70,000 | 70,000 | - | - | - | - |
| 57546 | Repair & Maint - Tractors & Hvy mowers | 30,000 | 30,000 | 30,000 | - | - | - | - |
| 57547 | Repair & Maint - Small Equipment | 22,000 | 38,000 | 30,000 | 5,000 | 3,000 | - | - |
| 57548 | Repair & Maint - Misc. Equipment | 17,500 | 20,000 | 10,000 | 10,000 | - | - | - |
| 57549 | Repair & Maint - Misc. | 6,000 | 2,000 | - | - | - | 2,000 | - |