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Commission hears overview of Kingman Municipal Airport operating budget
Summary
City staff presented a line-item overview of the airport and industrial park operating budget, explaining major revenue sources, personnel costs, capital projects and reserves; commissioners asked about fund separation and contingency levels.
City finance staff presented a high-level overview of the Kingman Municipal Airport and Industrial Park operating budget at the commission's October meeting, outlining what pays for day-to-day operations, large capital projects and the airport fund's reserves.
The presenter said personnel costs for the airport total “just under $600,000” and cover seven employees, including salaries, overtime, insurance, state retirement, Social Security, Medicare and workers' compensation. She said supplies and services make up about $1.6 million, with services (fee studies, outside FAA counsel, marketing and appraisals) comprising roughly $865,000 of that figure. Repairs and maintenance were budgeted at…
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