Page 270 - FortWorthFY23AdoptedBudget
P. 270

Enterprise Funds



            control  tower.  A  large  variety  of  companies  that  provide  aviation  services  choose  Meacham  as  a  base  of
            operations.

            Spinks became a part of the system in 1988 when the Oak Grove Airport was acquired from a private operator,
            Maurice Hunter "Pappy" Spinks, a renowned aerobatic competitor/promoter and aviation manufacturer. Spinks
            has two runways, a precision instrument approach, and an FAA contract control tower. A variety of companies
            that provide aviation services have chosen Spinks as a base of operations.

            Alliance, constructed in 1989, is one component of a master-planned mixed-use community known as Alliance
            Texas developed by Hillwood. The airport serves as an inland logistics port with air, rail, and trucking. Alliance has
            two  runways,  precision  instrument  approaches,  and  a  24-hour  FAA  control  tower.  Airport  management,
            operations, and maintenance and repair of infrastructure at Alliance are conducted by Alliance Air Management
            through a management agreement with the City of Fort Worth.



            FY2023 DISCUSSION AND SIGNIFICANT CHANGES
            The Adopted Budget:
               ·   Increases by one authorized position to assist with grant processes and reviews. The costs were offset by
                   reduction in other expenses.
               ·   Decreases by $451,122 as a result of decrease in aircraft landing fee revenues. The decrease in Other
                   Contractual  Services  and  Capital  Intrafund  Transfer  out  is  to  account  for  the  decrease  in  projected
                   revenue.  Per  management  contract,  65%  of  expected  revenue  goes  back  to  Alliance  Air  Services  for
                   managing Alliance Airport and 10% to Capital Intrafund Transfer Out for projects to maintain existing
                   infrastructure as well as to expand the facilities available for aviation users.
               ·   Increases  by  $121,177  in  salary  and  benefits  for  previously  approved  costs  associated  with  pay  for
                   performance, rising health care costs and pension contributions.
               ·   Increases  by  $34,527  for  costs  associated  with  the  implementation  of  a  2%  across-the-board  salary
                   increase for general employees.




































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