FY 2025 Proposed Budget – Airports Department
CATEGORY FY 2022
ACTUALS
FY 2023
ACTUALS
FY 2024
AMENDED
FY 2025
PROPOSED
Personnel $ 11,031,297 $ 10,887,383 $ 15,349,800 $ 16,823,000 Non-Personnel 6,812,022 8,646,176 10,289,700 10,940,900 Interdepartmental 3,812,566 4,808,174 4,993,000 5,587,200 Total $ 21,655,885 $ 24,341,733 $ 30,632,500 $ 33,351,100
AIRPORTS DEPARTMENT (OPERATING)
FY 2025 TOTAL BUDGET
NOTES
1. Reflects expenditures from operating funds
2. FY 2025 Operating Budget represents a $2,718,600 (8.9%) increase over FY 2024 2 CATEGORY FY 2022
ACTUALS
FY 2023
ACTUALS
FY 2024
AMENDED
FY 2025
PROPOSED
Personnel $ 540,774 $ 566,917 $ 1,853,800 $ 423,000 Non-Personnel 7,167,389 96,435,053 80,453,400 86,664,400 Interdepartmental 865,972 652,628 4,599,300 1,412,000
Total $ 8,574,134 $ 97,654,598 $ 86,906,500 $ 88,499,400
AIRPORTS DEPARTMENT (CAPITAL)
FY 2025 TOTAL BUDGET
NOTES
1. The Capital Budget for the Terminal/FIS Expansion allocates:
➢ FY 2023 $96 million
➢ FY 2024 $4 million
➢ FY 2025 $46 million
Total of $146 million
2. FY 2025 Budget includes $4.4 million for Design & Reconstruction of Runway 11L/29R
3. FY 2025 Budget includes $2.3 million for Taxiway Reconstruction at Chandler Airport. Sources: AIP and BIL-AIG Grants
3 CATEGORY FY 2023
ADOPTED
FY 2024
ADOPTED
FY 2024
AMENDED
FY 2025
CHANGES
FY 2025
PROPOSED
Sworn Positions 18.45 19.95 19.95 1.75 21.70
Civilian Positions 115.20 120.20 120.20 4.25 124.45
Total 133.65 140.15 140.15 6.00 146.15
AIRPORTS DEPARTMENT
FY 2025 BUDGETED POSITIONS
4 NOTES
1. FY 2025 includes 9 new positions:
➢One Airports Electrician (Civilian) (0.75 FTE)
➢Two Airport Public Safety Supervisors (Sworn) (0.75 FTE) ➢Two Community Coordinators (Civilian) (0.75 FTE)
➢Four Custodians (Civilian) (0.50 FTE) Total Additional FY 2025 FTEs 5.75
2. FY 2025 Budget accounts for the equivalent salaries of 5.75 of the new 9 positions and 0.25 FTE for one position added in FY 2024 at 0.75 made whole in FY 2025
AIRPORTS DEPARTMENT
FY 2025 BUDGET – OPERATIONAL IMPACTS
DESCRIPTION FY 2025
PROPOSED
Contractual Obligations $ 8,305,800
Utilities $ 2,669,100
Technology $ 182,300
NOTES
1. Contractual obligations includes:
2. Utilities budget includes:
PG&E, Water and Energea
3. Technology budget includes:
TADERA, Aerosimple, OAG, ProWatch, RFI and HCI
Amadeus $ 611,000
Aramark $ 12,000
ARC $ 50,000
Brightview $ 1,058,000
CBP $ 2,848,700
Enviro Clean $ 173,800
Fire Department $ 2,025,000
Pacific Records $ 600
Police Department $ 230,000
Skidata $ 101,200
SmarteCarte $ 80,000
Standard Parking $ 1,115,500
5 GRANT TYPE FY 2025
PROPOSED
Federal Grant:
AIP Passenger Boarding Bridge (PBB) Grant $ 2,000,000
Terminal / FIS Expansion Project $ 7,100,000
Runway 11L / 29R Reconstruction Congressional
Earmark $ 4,400,000
BIL AIG Allocation Grant Terminal / FIS Expansion
Project – FY 2022, FY 2023, FY 2024, FY 2025
$19,259,000
BIL AIG Allocation Grant Chandler Executive
Airport – FY 2022, FY 2023, FY 2024, FY 2025
$ 1,176,000
TOTAL $ 33,935,000
AIRPORTS DEPARTMENT
FY 2025 BUDGET – FEDERAL GRANTS
NOTES
• Federal grants include a total of
$28,359,000 for the Terminal /
FIS Expansion currently under
construction
6 PROGRAM TYPE FY 2025
PROPOSED
FAT Forward Terminal
Expansion- Construction
$ 46,000,000
Marketing and Air
Service Development $ 300,000
AIRPORTS DEPARTMENT
FY 2025 BUDGET – NEW AND/OR EXPANDED PROGRAMS
FATFORWARD TERMINAL CONSTRUCTION
• Completed East Aircraft Parking Ramp construction
• Construction of the Terminal / FIS Expansion is
underway and progressing according to schedule
• The remaining costs for the expansion are budgeted at $46 million in the FY 2025 budget
MARKETING AND AIR SERVICE DEVELOPMENT
• Target increasing passenger enplanements
• New Air Service Opportunities
➢New nonstop to ATL (June 7th)
➢New nonstop seasonal DAL (June 8th)
➢Return of seasonal nonstop to ORD (May 2nd)
7 AIRPORTS DEPARTMENT
COMMUNITY OUTREACH
• Food Truck Partnership Program
• Annual Airport Job Fair
• Partnership with Ericson Elementary
• McLane High School Internship
Sponsorship
• Pitman High School’s Career Day
• Roosevelt High School’s Career Day
• Airport Public Art Partnership with FAC
➢Garage Installation
➢Terminal Expansion Program
• Grizzlies Partnership
• Fresno State Partnership
• Fresno Area Hispanic Foundation
• Central California Women’s Conference
• Beautify Fresno Neighborhood
Clean-Up
• FUSD Aviation Academy Partnership
8 QUESTIONS
9