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Airport director outlines $1.029M operating budget, revenue plan to reduce city subsidy
Summary
Airport staff presented a FY2026 operating budget of just over $1 million and a revenue strategy to reduce the general‑fund subsidy by increasing hangar lease and fee revenue. Staff said current revenues cover about $550,000 and that additional lease and fee changes could add roughly $300,000.
Jeff, an airport staff member, briefed the committee on the airport’s operating budget and revenue outlook, saying the airport’s FY2026 operating request is just over $1 million and that the department continues efforts to reduce the city subsidy by increasing revenue from leases and fees.
Jeff said the airport has eight full‑time employees and one part‑time employee and that most…
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