Page 253 - City of Fort Worth Budget Book

Enterprise Funds Municipal Airports

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY23 FY24 FY25 Desired
Key Measures Actual Estimated Target Level

Management
Operating Expense to Revenue (OER) Ratio
Airport System (Maintain OER at 65.0% or lower) 57.7 % 65.0 % 65.0 % 65.0 %
Capital Investment Funding
Airport System 77.0 % 100.0 % 100.0 % 100.0 %

Operations
Perform direct monitoring and evaluation of the airside and landside operational, safety and security functions.
Administer all applicable federal, state and local rules, regulations and procedures; perform community relations
functions.
% of time airport status is 'open' (Spinks) 100.0 % 100.0 % 98.0 % 98.0 %
% of time airport status is 'open' (Meacham) 100.0 % 100.0 % 98.0 % 98.0 %
% of time airport status is 'open' (Perot Field) 100.0 % 100.0 % 98.0 % 98.0 %

Maintenance
Provide a well maintained airport environment through proper planning and scheduling of routine and unscheduled
maintenance.
% of work orders addressed within 24 hours (Spinks) 100.0 % 100.0 % 100.0 % 100.0 %
% of work orders addressed within 24 hours (Meacham) 100.0 % 100.0 % 100.0 % 100.0 %
% of work orders addressed within 24 hours (Perot Field) 100.0 % 100.0 % 100.0 % 100.0 %

Business Development
Airport System revenue growth at 10 percent or greater from previous year.
Airport System revenue growth percent from previous year 5.0 % 9.6 % 9.6 % 10.0 %

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