Page 167 - Microsoft Word - FY 2020 Adopted Budget Document

General Fund

AVIATION: Karen Vanwinkle, Manager

Department Narrative
Goals and Objectives
The FAA classifies Arlington Municipal
Airport as a Reliever Airport, an airport that  Goal: Ensure Availability of Information, Programs, and City Services
provides a convenient alternative to DFW o Objective: Implement New Technology
and Love Field for corporate and cargo  Goal: Plan, Manage, and Maintain Public Assets
operations, recreational flying, and flight o Objective: Maintain City Standards for all Public Infrastructure
training. The Airport’s economic impact to  Goal: Utilize Targeted Initiatives and Industry Best Practices and
the local economy is estimated to be over Policies to Foster a Safe Environment
$230 million annually, based on a 2018 o Objective: Protect Public Well-being
Texas Aviation Economic Impact Study.
There are 22 businesses and one flight Budget Highlights
testing facility currently based at the
airport. Airport revenues cover operational  Increased recurring funding for ATCT Equipment Certification and
costs. Income is derived from leasing land Maintenance $3,000
for development, providing aircraft hangars  Increased recurring funding for Aviation Security Camera Maintenance
and tie-down spaces, and renting office and Server Charges $3,200
space in the terminal building. The  Increased recurring funding for Non-Target Fleet Maintenance and Up-
management team is responsible for Fitting $2,000
contract administration, aviation grant
acquisition and administration, and Revenue Highlights
management of daily operations. Aviation
Operations staff provides facility and  Hangar Rentals / Tie-Down Charges $246,664
infrastructure maintenance, vegetation  Land and Ramp Leases 817,865
management, wildlife control, and 24/7  Terminal Building Leases 94,377
security for the Airport’s 600+ acres.  Total $1,158,906

At A Glance

 9 Authorized Positions
 Budget Break Down
Personnel Services $810,521
Operating Expenses 301,144
Total $1,120,665

City‐wide Budget Impacts

FY 2020 expenditures are impacted by a 2% across-the-board compensation adjustment effective April 2020.

2020 Adopted Budget and Business Plan 154 City of Arlington, Texas