Riverside City Council
September 6, 2022

Budget projection from July 1, 2022, through June 30, 2023 Estimated Flight Time 800 hours per year per aircraft
YEAR N911RP N951RP Year Totals
FY 22-23 $238,937 $222,072 $461,009
Year Totals $238,937 $222,072 $461,009
N911RP
FY 22-23 M/R Transmission 15,600 $116,000 Heli-Mart
15400-16200 Main Rotor Blades 15,939 $81,120 Heli-Mart
M/R XMSN Oil & Filter 16,200 $541 Heli-Mart
M/R XPNDR/pitot static test 8/31/2022 $540 Hangar One
T/R Driveshaft Cpling, M/R 12/31/2022 $8,736 Heli-Mart
CAE 837190 Back Up HEROS Back up engine Deferred Maint. $199,895 Unscheduled Maintenance $32,000 Misc. Used for misc. repairs and vendors Year Total $238,937
N951RP
FY 22-23 T/R Retention Strap 8,360 Heli-Mart Already purchased and installed 8400-9200 T/R Pitch Control 8,529 $3,640 Heli-Mart
T/R Blades 8,683 $17,306 Heli-Mart
M/R XMSN Oil & Filter 8,700 $541 Heli-Mart
Fuel control strainer 8,700 $565 HEROS
Overrunning Clutch 8,999 $8,869 Heli-Mart
Starter Generator 9,066 $3,786 Heli-Mart
M/R XPNDR/pitot static test 9/30/2022 $540 Hangar One
Battery 12/1/2022 $4,350 Heli-Mart
CAE 835415 Back Up $150,476 HEROS Back up engine
Unscheduled Maintenance $32,000 Misc. Used for misc. repairs and vendors Year Total $222,072
Heli-Mart HEROS
Anticipated Maint. Total $244,888 $151,041
Taxes at 8.75% $21,428 $13,216
Amount Encumebered $45,000 $45,000
Additional Amount Requested 221,316 119,257
Notes
Notes
Aircraft #
and hours
Aircraft
Hours Due Estimated Cost VendorItem Due
Aircraft #
and hours Item Due Aircraft
Hours Due Estimated Cost Vendor
Major Vendor Totals per Year