2021 Budget

Operating Expenses Business Unit 2021 BudgetSalaries, Wages and Related 1100 - Executive Office $2,393,729

1200 - Human Resources $1,050,6681300 - Finance $1,951,3651310 - Legal $430,7501400 - Information Technology $1,891,8891520 - Environmental & Workplace Safety $573,4061530 - Engineering $1,169,9491540 - Planning $491,1841700 - Business Development $877,9241800 - Public Safety, Ops & Maint. $477,3921810 - Facilities Maintenance $7,538,4251820 - Airline Services $5,147,7131830 - Fire Services $5,065,8801850 - Field Maintenance $7,758,0651860 - Airport Operations $2,817,6881870 - Airport Security $688,0222300 - Air Service Development $585,2682400 - Marketing, Comm., & Cust. Exp. $2,137,3632410 - Gov't & Community Affairs $458,0592440 - Customer Experience $21,000

Salaries, Wages and Related Total $43,525,739Utilities 1000 - Enterprise General $9,134,900

1100 - Executive Office $16,4401200 - Human Resources $5,7601220 - Recruitment $1,4401300 - Finance $2,6401310 - Legal $1,5001400 - Information Technology $664,1801520 - Environmental & Workplace Safety $7,5001530 - Engineering $7,2001540 - Planning $4,9981700 - Business Development $4,8001800 - Public Safety, Ops & Maint. $3,8291810 - Facilities Maintenance $7,0001820 - Airline Services $7,0001830 - Fire Services $6,0001840 - Fire Training Facility $7,2001850 - Field Maintenance $7,1661860 - Airport Operations $15,8091870 - Airport Security $3,6002300 - Air Service Development $4,6002400 - Marketing, Comm., & Cust. Exp. $6002410 - Gov't & Community Affairs $2,4002420 - Communications $2,4002430 - Marketing $1,2002440 - Customer Experience $1,800Development $328,912

Utilities Total $10,250,874

ACAA Operating Expenses Detail

Cleaning and Maintenance 1400 - Information Technology $80,0001520 - Environmental & Workplace Safety $1,519,7261530 - Engineering $4,8001800 - Public Safety, Ops & Maint. $510,0001810 - Facilities Maintenance $14,503,3941820 - Airline Services $7,5001840 - Fire Training Facility $5,0001850 - Field Maintenance $9,4971870 - Airport Security $32,908Development $352,545

Cleaning and Maintenance Total $17,025,370Professional Services 1100 - Executive Office $645,000

1200 - Human Resources $169,4601220 - Recruitment $23,4961230 - Training/Development $204,5001300 - Finance $985,8001310 - Legal $1,481,4661400 - Information Technology $2,663,6551520 - Environmental & Workplace Safety $673,5001530 - Engineering $695,0001540 - Planning $500,6211700 - Business Development $435,4201800 - Public Safety, Ops & Maint. $767,4091810 - Facilities Maintenance $1,479,7541820 - Airline Services $50,0001830 - Fire Services $35,5501840 - Fire Training Facility $63,5001850 - Field Maintenance $71,2711860 - Airport Operations $347,6811870 - Airport Security $2,527,3531880 - Public Safety $11,501,2912300 - Air Service Development $343,0002400 - Marketing, Comm., & Cust. Exp. $40,0002410 - Gov't & Community Affairs $297,3002420 - Communications $355,0002430 - Marketing $581,0002440 - Customer Experience $82,200Development $468,844

Professional Services Total $27,489,071

Other 1100 - Executive Office $173,8351200 - Human Resources $74,1601220 - Recruitment $46,9651230 - Training/Development $3,5981300 - Finance $39,6081310 - Legal $1,427,3061400 - Information Technology $391,3911520 - Environmental & Workplace Safety $37,1111530 - Engineering $12,0201540 - Planning $23,8201700 - Business Development $49,4921800 - Public Safety, Ops & Maint. $18,3541810 - Facilities Maintenance $1,150,1001820 - Airline Services $791,2481830 - Fire Services $152,7781840 - Fire Training Facility $68,6001850 - Field Maintenance $2,019,2571860 - Airport Operations $29,6031870 - Airport Security $63,3841880 - Public Safety $29,4912300 - Air Service Development $119,4342400 - Marketing, Comm., & Cust. Exp. $10,5002410 - Gov't & Community Affairs $53,7002420 - Communications $10,1502430 - Marketing $848,5002440 - Customer Experience $13,400Development $1,454,213

Other Total $9,112,018AGC Operations 9100 - AGC Operations $2,543,417

AGC Operations Total $2,543,417

Total Operating Expenses $109,946,488