23
| Account | Description | Budget 2026 | Proposed 2027 | Airfield | Terminal Building | Terminal Area | Other Bldgs & Areas | Admin |
|---|---|---|---|---|---|---|---|---|
| 58780 | Non capital equipment allowance | 99,850 | 162,198 | 20,000 | - | - | - | 142,198 |
| 58783 | Obsolete Inventory | 5,000 | 5,000 | - | - | - | - | 5,000 |
| 58785 | Safety supplies | 9,000 | 12,000 | - | - | - | - | 12,000 |
| 58790 | Shop Supplies | 31,000 | 35,000 | 3,000 | - | - | - | 32,000 |
| 58800 | Signage | 107,000 | 107,000 | 47,000 | 20,000 | 25,000 | 15,000 | - |
| 58810 | Small tools & equipment | 52,050 | 61,000 | 5,000 | - | - | - | 56,000 |
| 58820 | Vegetation control | 32,000 | 32,000 | 32,000 | - | - | - | - |
| 58830 | K-9 Supplies | 9,500 | - | - | - | - | 9,500 | |
| 58840 | Ammunition | 16,850 | 13,100 | 6,000 | - | - | - | 7,100 |
| Subtotal | $ 1,163,450 $ 1,322,198 | $ 375,600 $ 515,000 $ 40,000 $ 15,300 $ 376,298 | ||||||
| Total O&M (prior to capital equipment and project expenses) | $ 42,543,837 $ 47,867,521 | $ 9,553,470 $ 16,407,254 $ 2,981,958 $ 766,636 $ 18,158,202 | ||||||
| CAPITAL EQUIPMENT & PROJECT EXPENSE | ||||||||
| Capital Equipment Expense | $ 632,377 $ 351,914 | $ 72,276 $ 65,394 - 127,744 $ 86,500 | ||||||
| Capital Project Expense | 736,450 | 475,000 | - | - | 100,000 | 240,000 | 135,000 | |
| Subtotal | $ 1,368,827 $ 826,914 | $ 72,276 $ 65,394 $ 100,000 $ 367,744 $ 221,500 | ||||||
| Total Operating Expense | $ 43,912,664 $ 48,694,435 | $ 9,625,746 $ 16,472,648 $ 3,081,958 $ 1,134,380 $ 18,379,702 |