22
| Account | Description | Budget 2026 | Proposed 2027 | Airfield | Terminal Building | Terminal Area | Other Bldgs & Areas | Admin |
|---|---|---|---|---|---|---|---|---|
| 57550 | Equipment repair | 59,700 | 67,200 | 23,500 | 35,000 | - | - | 8,700 |
| 57551 | Loading bridges repair | 205,000 | 250,000 | - | 250,000 | - | - | - |
| 57554 | Conveyor System Repair | 45,000 | 60,000 | - | 60,000 | - | - | - |
| 57555 | Repairs audio & paging | 32,000 | 10,000 | - | 10,000 | - | - | - |
| 57557 | Repairs Generator | 82,000 | 63,000 | 40,000 | 23,000 | - | - | - |
| 57558 | Repairs - Tires | 30,000 | 50,000 | 50,000 | - | - | - | - |
| 57570 | Fence & gate repair | 19,500 | 28,000 | 20,000 | - | 4,000 | 4,000 | - |
| 57580 | Interior planting | - | 20,000 | - | 20,000 | - | - | - |
| 57590 | Irrigation system | 15,500 | 24,000 | 2,000 | - | 22,000 | - | - |
| 57600 | Janitorial service | 3,860,000 | 3,933,320 | - | 3,539,988 | 393,332 | - | - |
| 57603 | Floor Maintenance | 62,000 | 82,000 | - | 82,000 | - | - | - |
| 57605 | Clear zone maintenance | 10,000 | 10,000 | 10,000 | - | - | - | - |
| 57610 | Landscape maintenance | 86,000 | 100,000 | 30,000 | - | 70,000 | - | - |
| 57615 | Mowing | 1,000 | 1,200 | - | - | - | 1,200 | - |
| 57624 | Misc construction | 135,000 | 150,000 | 62,000 | 80,000 | 8,000 | - | - |
| 57630 | Paint and markings | 241,000 | 247,000 | 214,000 | 22,000 | 7,000 | 4,000 | - |
| 57635 | Permits & licences | 2,100 | 27,600 | 27,500 | - | - | - | 100 |
| 57640 | Paving and pavement repairs | 62,000 | 58,000 | 52,000 | - | 6,000 | - | - |
| 57650 | Plumbing | 84,500 | 113,500 | 37,000 | 75,000 | - | 1,500 | - |
| 57660 | Radio equipment repairs | 4,800 | 6,800 | 2,800 | - | - | - | 4,000 |
| 57670 | Service contracts | 1,955,477 | 2,656,524 | 392,100 | 702,464 | - | 22,210 | 1,539,750 |
| 57671 | Service contracts - airline service | 647,000 | 660,000 | - | - | - | - | 660,000 |
| 57672 | Service contracts - public safety | 231,000 | 247,500 | - | - | - | - | 247,500 |
| 57680 | Shuttle service | 40,000 | 50,000 | - | - | - | 50,000 | - |
| 57688 | Vehicle Repairs - ARFF | 50,000 | 65,000 | 65,000 | - | - | - | - |
| 57689 | Vehicle Repairs - Engineering | 4,000 | 4,000 | 4,000 | - | - | - | - |
| 57690 | Vehicle Repairs - Operations | 35,000 | 47,500 | 42,000 | - | - | - | 5,500 |
| 57691 | Vehicle Repairs - Police | 7,500 | 7,500 | 7,500 | - | - | - | - |
| 57692 | Vehicle Repairs - Police Subtotal | 12,000 | 16,000 | - | 16,000 | - | - | - |
| $ 8,592,577 $ 9,750,744 | $ 1,349,400 $ 5,265,452 $ 556,332 $ 114,010 $ 2,465,550 | |||||||
| SUPPLIES | ||||||||
| 58705 | Fabrication supplies | $ 20,000 $ 21,500 | 5,500 | 9,000 | 7,000 | - | - | - |
| 58710 | Extinguishing agent | 30,000 | 40,000 | 40,000 | - | - | - | - |
| 58720 | First aid supplies | 31,700 | 32,100 | 2,100 | 30,000 | - | - | - |
| 58730 | Gas & fuel | 129,600 | 135,500 | 29,000 | - | - | - | 106,500 |
| 58740 | Identification | 25,000 | 25,000 | 25,000 | - | - | - | - |
| 58745 | Access Control System Components | - | - | - | - | - | - | - |
| 58750 | Janitorial supplies | 394,000 | 415,000 | 5,000 | 410,000 | - | - | - |
| 58760 | Lighting | 30,900 | 39,300 | 11,000 | 20,000 | 8,000 | 300 | - |
| 58765 | Airfield lighting | 130,000 | 130,000 | 130,000 | - | - | - | - |
| 58770 | Misc supplies | 13,500 | 21,000 | 15,000 | - | - | - | 6,000 |
| 58775 | Misc terminal furnishings | 6,000 | 26,000 | - | 26,000 | - | - | - |