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HomeMy WebLinkAbout2000-07-10 00-279 RESOLVEItem W.rin-929 Date: luly lo, 2000 Rem/Subject: Anending the Final Year 2001 Budget for the Airyort Department Responsible Department: Finance In the process of preparing the final amended version of the Fiscal Year 2001 Budget for me aty, an error was made wain the budget of the Airport Depmbnem. The Airports FY 2000 budget was inadvertently Included in the appropriation resolve rather than the budget Por FY 2001. As a result, the Airport Department's budget must be amended W reffed tai infant of the Council for this H2001 budget. The attache! appropriation resolve will mpWce Use Airport's budget with the correct numbers as originally proposed in the 6ty Mange's proposed budget and as modified through the annual budget review process with Me City Ccundl. - - We apologize for tars inadvertent error. ueparmhxn Masao Manager's Comments: Recommend approval.Ad /L WW 6ryManager Associated Information: Appeal Reserve and FY2001 Airport Budget Finance DIMCWr Legal Approval: a Solaro! Intmtluced for Passage =First Reading Rage_al Referral to Finance W-279 Assigned to Co Uor Ystdamts July 10, 2000 CITY OF BANGOR (TITLE.) Resolve, Amending the Fiscal Year 2001 Budget for the Airport Department. WHEREAS, the Airport fund budget adopted by Council Order 00-226 was incorrect In that it was based on the Aiport's FY00 budget; and WHEREAS, It was the Intent of the Council to adopted a FY01 budget consistent with that originally proposed by the Gty Manager as changed and adjusted throughout the annual budget process. Thnefw, be AtRasoNedbybYa OlyCaffm#offt City ofSvW, That The Fiscal Year 2001 budget for the Airport Department Is hereby amended by replacing it in its entirety with the expenditures ant revenues as shown on the attached listing of expenditures and revenues. IN an �UWIL July 10, 2000 First c w mm IN CRY COFYCIL July 26. 2000 Xotfon for passage Made and Becouded passed ( t CITY CLQ 00-2)9 RESOLVE 'ntk, Amending the Fiscal Year 20001 Budget for the Airport Department (First Heading) ASSIgned to WAI a tAJIAItz Counwot 00-219 DEPT ACCOUNT ON CODE ADDOUNTTITLE 2000 2001 L5RMATED REVENUE 8501 64101001 INMRESTONINVFSTMENTS 00,00 140040D 8501 64202001 DUTY DMWBAO6 4,ODD 44DD 8501 64�10W REIMBURSED EXPENSES 2,00'! 344D TOTAL ADMMISTRATOH M60 I.DDZM 8502 63101002 IANDIMGSGENERALAWATON 75,50D 85,000 8502 63102002 L3NDINGSDOMESTICAITRINE ISR= 300,000 8502 63103002 LANDINGS INMRNATONAL - 341,000 3NOM 8502 63301002 LAND/BL W/UI AFRO CIRC 361,000 361,OD0 8502 634W002 AIRPORT FEE 37ZM 370,000 64201000 NON RECURRING 3,000 - 8502 64301000 REIMBURSED EXPENSES 75,Q - Z%W0 TOTAL LANDING AREA L425,508 L5234m 8503 633 03 ME SY MRENTAL 12,000 13,800 8503 64301000 REIMBURSED EXPENSES Lm 3,000 TOTAL ALRCRAFT SERVICES 13,042 14,4804 8504 632MM NC PARK FEES INTERNATON 45,000 491000 8504 02030M IENVAY DOMESTIC 21,000 W,8N BSM 02090M 3ETWAY INTERNATIONAL 50000 35,000 8504 63205004 TERMINAL USE CHARGE 114,000 95,OOD 8504 633020M TERMINAL SPACE 346,000 380,000 8509 63304OW MISCTERMINALQARGES 22,000 15,000 8504 6330X100 %OVERRIDES 11090000 980004 8504 W3 MN PARKING OVERRIDES 610,000 6WIODD BSN 6430100) REIMBURSED EXPENSES '8,0.01 IS,= TOTPLT NALSERWCES 2Z7UM 2,215444 8505 63305005 INDUSTRIAL REV PROD AREA 636,000 6901000 8505 ONW05 FREE TRADE ZONE 334(8 _ 94,]40 TOTAL VNDUST AREA fizLm zmm 8507 67MMM NOTE REPAYMENTS 124,222 13LM TOTALDEBTSERV[CE - 129.222 127396 8532 63309032 W HANGARTEDOWN -80000 1444 8532 63411000 EXXON COMRAR 128,000 Q5,000 8532 63412000 BANGOR RETAIL 993,040 11248100 8532 63413000 CNYMARN 2,177,000 2,900,000 8532 63414000 DFSC 106,40D 123,DOG 8532 63610032 GENERALAWATION 45,ODD Som 8532 6383DO32 PAATS/SUVPUI GA SATS 11,000 12,000 DO -279 AIRPORT DM ACCDIINT DIV CODE AOCOUNTT 2000 2001 8532 69993412 FUEL 84NGOR RETAIL (537,800) (780,ODD) 8532 69993413 FUEL CRYMARX (1,162,)(10) (1,753,500) 8532 69993414 FUEL DFSC (m,m) (n3a TOTALGENERALAVIATON I,7E6,ID0 1,99zE80 8541 63880041 QVC ME04ANUM LIGHT DUTY 5900 3,000 8541 63810040 AIC MEOIANICS DOMESRC 10,000 60,000 8541 63810041 AIC MECHANICS HEAW OUTY 75,000 80,000 8541 63850041 PARTS/WW A/C MECHAN LD 2,000 2,000 8541 63860041 PARTS/SUPT A/C MEDIAN HD 9000 1800 TOTAL AIRCRAFT MECHANIa 2111,94E 254,800 8542 63309042 HD HANGAR TEDOWN 225,OOD 150,000 8542 63411000 EXON CONIAALT 402,000 309,000 8542 6M12D00 BANGOR RETAIL 35,800 129,800 8542 6M13DDO =MAW 265,20) 224,400 8542 6M14DD0 DFSC ]84,000 1,047,600 8542 63611042 HD RAMP SERVICE WG SM,OOO 404,000 8542 6M12D42 HDC ING 147,000 101,800 8542 63613092 HDWGfl 57,OOO 40,000 8542 63614042 HDAIRCOND/HEAh - 11,000 8542 63615042 HD BAGGAGE HANDLING 40,000 35,000 8542 63616042 HD IAV SERVIOE - 2,000 8542 63617042 HD GPU _ 20,080 20,000 8542 63618042 HDMi ART 8,800 8,000 892 63619042 HD DEICER UNI 80,000 - 30,000 8542 636203,10 OOMESNC HD ALL SERVICES _ 12,080 10,800 8542 63621092 CARGO SERVICE 300,040 100,000 8542 63840090 PARTS/SUPPUES DUCE MD 127,080 145,900 892 63840092 PARMWPPIIES DEICE FID 100,000 93,000 892 6999M12 FUEL BANGOR RBTAO- (161100) (71,100) 8542 M9M13 FUEL CTIMAW (140,200) (135,800) 892 6MM14 FUEL DM (6161800) (867,600) 8542 6999M20 DELCING FLUID (173900) (174.640) TOTAL COMM AVIATION AIRLINE SRV y933,700 1,771,00) 093 63910090 DOMESTIC SECURITY SCREEN 280,000 275,000 8543 63910043 SEWSCREENING 5,000 5,000 893 63921043 SECUR HOLDING 41,000 2,000 893 63930043 PAX SUPERVISION .79,000 59,000 893 63990043 WHEELCHAIRSILU70FM 7,000 3,000 893 63950043 ALLOTTER 9,000 2,000 893 64802043 RESILL AGENT COST PAX SVC 20,944 mom TOTAL COMM AVIATION PASS SRV +tlmo 112,00 DEPT RCCMW DN CODE 8545 6382()045 8595 63870045 8546 63701D96 8501 7010 8501 7100 8501 7200 0501 7300 8501 7600 8501 7800 8501 9100 8502 roto 8502 7100 8502 700 8502 7}00 8502 7600 8502 7030 8502 9100 I.C�i•:� :I SIT. GSE TABOR PMTS GSE TOTPL COMM AV TION EQUIP MAN DISPATCH SERVICES T &DISPATCH SERVICE TOTAL ESTIMATED REVENUE S4lARIES FRINGE SENEFETS SUPPLIES CONTRACTUAL SERVICES VITERFUNDTRANSFERS/CHARGES MS EUANEDUS OUTLAY TOTAL ADMINISTPATION SALARIES FRINGE BENEFTTS SUPPLIES CON3RACRIAI SERVICES INTERFUND TRANSFERS/CHARGES MISCELLANEOUS OUMT TOTAL LANDING AREA 8503 7010 SALARIES 8503 7100 FRINGE BENEFITS 8503 7200 SUPPLIES 8503 7300 CONTRACNAL SERVICES 8503 7800 MIS.EUANEOUS 8503 9100 OUNAY TOT& AIRCRAFT SERWaS 8509 7010 S UES 8509 7100 FRINGE BENEF 8509 7200 SUPPLIES 0509 730D CONTRACTUAL SERVICES 8509 7600 DfIERFUND TRANSFERS/CHARGE 8509 7800 MISCEUANEOUS 8509 9100 OURAT TOTAL TERABNAL SERVICES 8505 700 SUPPLIES 50),20) 339,099 26,200 456,400 407,197 42,300 500,735 93,100 394,300 47,000 47,700 10,600 za" 1 D2tlom 128,759 28,550 27,700 11,050 248u 216 au 200,637 45,860 487,800 456,250 109,300 6,000 ullR 00-279 TT 591,874 353,947 28,700 671,500 513,152 74,400 507,088 93,791 366,500 45,500 47,700 10,600 ONP 146,234 30,221 21,100 11,400 mlpmrf 214,432 49,868 502,350 459,300 113,600 6,000 O0-279 31IN w DEBT ACCOUNT DIV CODE ACWUNTT 2000 2001 8505 T300 CONTRACTUAL SERVICES 93,000 93,900 8505 2600 INTERFUNDTRAN9 S/CHARGES 3,000 6,000 8505 2800 MISCELA EWS 200 300 8505 9100 OUTIAY 1ZUDQ 1301M TOTAL INDUSWAL AREA 31512@ 29},444 8502 2300 WN3R AL SERVICES 3,600 3,500 8502 8400 DEBT SERVICE 536720 5X13 TOTALDEBTSERVICE 592324 542143 8532 2010 SAIARIES 350,210 - 328,212 8532 2100 MNGE BENEFITS 61,212 61,201 8532 72M SUPPLIES 62,300 68,100 8532 2300 WNIRACRIAL SERVICES 55,350 21,150 8532 2600 INTERFUND TRANSFERS/CHARGES 100 100 8532 2&10 MISCETIAHEOUS 5,050 10,150 8532 9100 OUTIAY 424,5 54.890 TOTAL GENERAL AVIATION 9&.955 9671i 8541 2010 Mf MB 303,853 307,T/3 8541 2100 FRINGE BENEF 50,858 - 51,322 8541 2200 SUPP11E5 21,400 30,800 8541 2300 CONTRAC SERVICES 33,740 48,100 8541 7600 INTERFUNO TPANSFERS/CHARGES - 400 8541 9100 OURAY 6144 TOTAL AIRCRAFT MECHANICS 9LS,B11 449$95 8542 T110 SA MES 645,052 565,512 8542 7100 FRINGE BENEFIT$ 112,511 108,848 8542 7200 SUPPLIES 202,250 210,250 8542 -7300 CONTRA &SERVICES 23,700 23,900 8542 7600 INTERNIND TRANSFERS/CHARGES 200 300 8542 2800 MISCEL EOM IO,m 10,250 8542 9100 OUTAY 4591144 95,644 TOTAL COMM AV9ITIW AIRIINE SRV 1.963.413 1,012910 8543 A10 S MES 3)2836 483,510 8543 7100 FRINGE BENEFITS 39,794 48,892 8543 no SUPNES 3,300 4,700 8543 T300 WNTRACNAL SERVICES 2,200 7,200 8543 26(10 INTERFUND TRANSFERS/CHARGES 100 100 8543 2800 MISCELIANEWS 29,044 22444 TOT& COMM AVIATION PASS SRV 941,234 564462 8544 7010 M4 ES 62,500 83,643 DEPT ACCOUNT ON CODE BYq 71M 8544 Roo 8 4 7300 85 9 7600 8595 7010 8595 7100 8595 7200 8595 7300 7600 8545 mm 8545 9100 8596 7010 8546 7100 859fi Roo 8596 9100 859fi 9100 8597 MUD 7010 AIRPORT F.Tn'n'1:IRIi 11111 FRINGE BENEFI S SUPPLIES CIX9TRAITUAL SERVICES INIERFUND TRANSFERS/CHARGES TOTAL COMM AVIATION TEMP PEAS SALUUES FRINGE BENEFTFS SUPPLIES CONFRACNAL SERVICES INIERFUND TRANSFERS/CHARGES M KOUANECUS OUMY TOTAL COMM AVIATION EQUIP MAIN SALARIES FRINGE BENEF[R SUPPLIES OONWUA AL SERVICES OUMAY TOTAL DISPATCH SERVICE SALARIES FRINGE BENEFITS NON OPEAAnNG EXPENSES TOTAL DEPRECIATION TOTAL E%PENDTTURE BUDGET 7,146 1,000 1p00 716 6 129,084 24,833 67,800 6,100 100 500 42W 275,994 39,634 9,000 49,200 Q ALO 00.279 10,392 1,000 1,500 300 129,008 31,080 69,300 6,700 IN FRIQP 291,478 34,516 9,000 49,600