Budgeta M 110-1 � RI W
FUND: AIRPORT 2170 ... DEPT-000, FUNCTION 430310
BUDGET ACTUAL PROPOSED
ACCOUNT 1995 1995 1996
Personal Services
$0
$0
$0
Maintenance & Operations
$8,401
$8,401
$20,528
Capital Outlay
$o
$0
$0
$8,401 $8,401 $20,528
LWSIMUQW�
At this time the City Council is exploring alternatives to facilitate the airport maintenanc
through an airport advisory board. The present direct'on on airport managing and
operations will be status quo with anticipation that an airport authority will be activated.
Fiscal Year 1996 budget for maintenance and operations is parallel in service equal to
Fiscal Year 1995.
Contract Services line item is budgeted for appraisals or other costs associated
with the Airport.
XW&WITSIV,
1,21aflIffa 01=311,
FUND: A -WORT 2170 ... DEPT.000, FUNCTION 4303 10
Ow,
BUDGET ACTUAL PROPOSED
1995 1995 1996
Personal Services:
110
Salaries
$o
$o
$o
$0
$0
$o
Maintenance & Operations:
210
Office Supplies
$75
$75
$75
229
Other Supplies
$100
$loo
$100
241
Consumable Tools
$100
$100
$100
312
Postage
$100
$100
$100
341
Electricity
$450
$450
$450
360
Repair & Maintenance Services
$1,100
$1,100
$1,100
354
Contract Services
$o
$o
$12,127
362
Equipment Maintenance
$1,000
$1,000
$1,000
367
Maintenance by Street Dept.
$1,000
$1,000
$1,000
370
Maintenance by Parks Dept
$750
$750
$750
510
Property Insurance
$2,920
$2,920
$2,920
822
Administrative Transfer
$506
$506
$506
828
Data Processing
$300
$300
$300
$8,401
$8,401
$20,528
TOTALS
$8,401
$8,401
$20,528