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Home My WebLink AboutResolutions - 2026.02.19 - 42724 AGENDA ITEM: Creation of Aviation Department and Reorganization of Positions DEPARTMENT: Economic Development - Aviation and Transportation MEETING: Board of Commissioners DATE: Thursday, February 19, 2026 9:30 AM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2026-6194 Motion to authorize the creation of the Aviation Department, creation of a new Appointed Non-Merit classification of Director Aviation at salary grade APP/337, change the status of position # 1090501- 02399 from Merit to Appointed Non-Merit, and reclassify Manager Aviation & Transportation to a new classification of Director Aviation, and transfer positions as shown in Schedules B-D; further, amend the FY26-FY28 Budget as detailed in the attached Schedule A. ITEM CATEGORY SPONSORED BY Reorganization Yolanda Smith Charles INTRODUCTION AND BACKGROUND The Oakland County International Airport is a unique county function that operates under the guidance of the Airport Committee. Historically, this function has been reported as a division under the direction of a department head, currently the Director of Economic Development, which presents challenges with reporting structures and is not in keeping with similar municipal airports. Under Section 14 of Public Act 139, MCL 45.564(a), upon a majority vote of the Board of Commissioners and the affirmative recommendation of the County Executive, and following a public hearing, the Board of Commissioners may transfer functions. The County Executive is recommending the transfer of the Aviation & Transportation Division to a new department under the County Executive. This request would include the following actions: • Establishment of a new department number and cost center • Creation of a new County Executive Appointed Non-Merit classification of Director Aviation, placed at salary grade APP/337 • Reclassifying P00002399 from Manager Aviation & Transportation to Director Aviation • Transferring 39 positions from Economic Development to the newly established Aviation Department. POLICY ANALYSIS The proposed reorganization would transfer the Aviation & Transportation Division from the Economic Development Department and establish it as a standalone Aviation Department under the County Executive. This is a structural and administrative reclassification rather than a functional or financial change. It formalizes the airport’s existing autonomy and aligns the organization with industry norms, but does not generate cost savings or materially change how the airport is governed or managed. While the reorganization does not change staffing levels and has no immediate impact on the General Fund budget, it does include a reclassification. The current Manager of Aviation & Transportation position (UNI/130), with a salary range of $113,246–$151,728, would be reclassified to an Aviation Director position (APP/337), with a salary range of $159,349–$213,493. The proposed Aviation Director classification aligns with the salary ranges of other County department heads. No additional information was provided regarding whether the appointment would result in an immediate salary adjustment or how any increase would be funded. The Airport Committee would remain intact, and the Aviation Department would continue to report to the same Deputy County Executive that currently oversees Economic Development (Sean Carlson). While the Economic Development Director has formal oversight of the division, they do not participate in airport decision-making. The proposed structure formalizes the existing functional reporting relationship rather than altering authority, oversight, or governance. The County cites alignment with industry norms as a key justification. Several Michigan municipal airports were reviewed and found to operate as independent departments under an airport committee or authority, led by an Airport Director. While most of these airports have lower air traffic volumes than the Oakland County International Airport (OCIA), the County asserts that departmental independence is the prevailing organizational model regardless of size. The following airports were researched: • Capital Region International Airport • MBS International Airport • Kalamazoo/Battle Creek International Airport • Coleman A. Young International Airport • St Clair County International Airport • Livingston County Spencer J. Hardy Airport • Southwest Michigan Regional Airport The reorganization would take effect following a public hearing of the Board of Commissioners, held on February 19, 2026 at 9:30 AM in the Oakland County Board of Commissioner's Auditorium, with an effective date of February 21, 2026. The appointment of the current Aviation Manager as Director of the new department would occur on the same date. This item requires a 2/3 affirmative vote at the Board of Commissioner's meeting. FISCAL IMPACT: Budget Amendment Attached Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at 248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional information. CONTACT Sean Carlson, Deputy County Executive II ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 2/19/2026 AGENDA DEADLINE: 02/05/2026 4:30 PM ATTACHMENTS 1. Schedule A - Creation of Aviation Department and Reorganization of Positions 2. Schedules B-D - Position Changes 3. Director Aviation Info Only_Draft.1-28-26 4. DRAFT Airport Org Chart COMMITTEE TRACKING 2026-02-11 Economic Development & Infrastructure - Forward to Finance 2026-02-11 Finance - Recommend to Board 2026-02-19 Full Board - Adopt Motioned by: Commissioner Yolanda Smith Charles Seconded by: Commissioner Linnie Taylor Yes: Charles Cavell, Ann Erickson Gault, Marcia Gershenson, Robert Hoffman, Brendan Johnson, Karen Joliat, Christine Long, Penny Luebs, Gwen Markham, William Miller III, Kristen Nelson, Angela Powell, Robert Smiley, Yolanda Smith Charles, Linnie Taylor, Philip Weipert, David Woodward (17) No: None (0) Abstain: None (0) Absent: Michael Spisz (1) Passed Oakland County, Michigan Creation of Aviation Department and Reorganization of Positions Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) #Account # (RC/SC)Program # (PRG)Ledger Account Summary Account Title *FY 2026 Amendment FY 2027 Amendment FY 2028 Amendment R County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration RC630133 - Aviation Gas PRG154010 General Airport Operations 630000:Charges for Services RC630133 - Aviation Gas $(933,333.00)$(1,400,000.00)$(1,400,000.00) R County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration RC630189 - Car Rental Concessions PRG154010 General Airport Operations 630000:Charges for Services RC630189 - Car Rental Concessions (120,000.00)(180,000.00)(180,000.00) R County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration RC631036 - Land Lease PRG154010 General Airport Operations 630000:Charges for Services RC631036 - Land Lease (1,200,000.00)(1,800,000.00)(1,800,000.00) R County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration RC631057 - Landing Fees PRG154010 General Airport Operations 630000:Charges for Services RC631057 - Landing Fees (133,333.00)(200,000.00)(200,000.00) R County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration RC631897 - Reimb US Customs Service PRG154090 Customs 630000:Charges for Services RC631897 - Reimb US Customs Service (433,333.00)(550,000.00)(550,000.00) R County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration RC632226 - T Hangar Rental PRG154060 T-Hangars 630000:Charges for Services RC632226 - T Hangar Rental (1,666,667.00)(2,500,000.00)(2,500,000.00) R County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration RC632282 - Tie Down PRG154010 General Airport Operations 630000:Charges for Services RC632282 - Tie Down (2,333.00)(3,500.00)(3,500.00) R County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration RC655385 - Income from Investments PRG154000 Aviation Administration 655000:Investment Income RC655385 - Income from Investments (100,000.00)(150,000.00)(150,000.00) R County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration RC665882 - Planned Use Fund Balance PRG154010 General Airport Operations 665882:Planned Use of Balance RC665882 - Planned Use Fund Balance (1,198,128.00)(1,856,412.00)(1,862,915.00) Subtotal Aviation and Transport Administration (5,787,127.00)(8,639,912.00)(8,646,415.00) R County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport RC665882 - Planned Use Fund Balance PRG154010 General Airport Operations 665882:Planned Use of Balance RC665882 - Planned Use Fund Balance (1,080.00)(1,620.00)(1,620.00) Subtotal Oakland Southwest Airport (1,080.00)(1,620.00)(1,620.00) R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC630133 - Aviation Gas PRG154010 General Airport Operations 630000:Charges for Services RC630133 - Aviation Gas 933,333.00 1,400,000.00 1,400,000.00 R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC630189 - Car Rental Concessions PRG154010 General Airport Operations 630000:Charges for Services RC630189 - Car Rental Concessions 120,000.00 180,000.00 180,000.00 R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC631036 - Land Lease PRG154010 General Airport Operations 630000:Charges for Services RC631036 - Land Lease 1,200,000.00 1,800,000.00 1,800,000.00 R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC631057 - Landing Fees PRG154010 General Airport Operations 630000:Charges for Services RC631057 - Landing Fees 133,333.00 200,000.00 200,000.00 R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC631897 - Reimb US Customs Service PRG154090 Customs 630000:Charges for Services RC631897 - Reimb US Customs Service 433,333.00 550,000.00 550,000.00 R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC632226 - T Hangar Rental PRG154060 T-Hangars 630000:Charges for Services RC632226 - T Hangar Rental 1,666,667.00 2,500,000.00 2,500,000.00 R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC632282 - Tie Down PRG154010 General Airport Operations 630000:Charges for Services RC632282 - Tie Down 2,333.00 3,500.00 3,500.00 R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC655385 - Income from Investments PRG154000 Aviation Administration 655000:Investment Income RC655385 - Income from Investments 100,000.00 150,000.00 150,000.00 R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC665882 - Planned Use Fund Balance PRG154010 General Airport Operations 665882:Planned Use of Balance RC665882 - Planned Use Fund Balance 1,198,128.00 1,856,412.00 1,862,915.00 Subtotal TBD - Aviation and Transport Administration 5,787,127.00 8,639,912.00 8,646,415.00 R County Airports Aviation FND56500 CCN1310103 - Oakland Southwest Airport RC665882 - Planned Use Fund Balance PRG154010 General Airport Operations 665882:Planned Use of Balance RC665882 - Planned Use Fund Balance 1,080.00 1,620.00 1,620.00 Subtotal TBD - Oakland Southwest Airport 1,080.00 1,620.00 1,620.00 Total Revenues $-$-$- E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC702010 - Salaries Regular PRG154000 Aviation Administration 702000:Salaries Regular SC702010 - Salaries Regular $(268,943.39)$(422,130.93)$(437,533.46) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC702010 - Salaries Regular PRG154010 General Airport Operations 702000:Salaries Regular SC702010 - Salaries Regular (943,389.65)(1,495,734.07)(1,577,462.51) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC712020 - Overtime PRG154010 General Airport Operations 702000:Salaries Regular SC712020 - Overtime (83,333.33)(125,000.00)(125,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC712040 - Holiday Overtime PRG154010 General Airport Operations 702000:Salaries Regular SC712040 - Holiday Overtime (26,666.67)(40,000.00)(40,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC712090 - On Call PRG154010 General Airport Operations 702000:Salaries Regular SC712090 - On Call (666.67)(1,000.00)(1,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722750 - Workers Compensation PRG154000 Aviation Administration 722000:Fringe Benefits SC722750 - Workers Compensation (1,343.47)(2,095.22)(2,173.14) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722750 - Workers Compensation PRG154010 General Airport Operations 722000:Fringe Benefits SC722750 - Workers Compensation (9,636.65)(15,267.38)(16,090.07) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722760 - Group Life PRG154000 Aviation Administration 722000:Fringe Benefits SC722760 - Group Life (560.95)(876.60)(904.03) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722760 - Group Life PRG154010 General Airport Operations 722000:Fringe Benefits SC722760 - Group Life (1,829.85)(2,891.45)(3,051.29) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722770 - Retirement PRG154000 Aviation Administration 722000:Fringe Benefits SC722770 - Retirement (67,481.23)(105,234.20)(108,379.92) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722770 - Retirement PRG154010 General Airport Operations 722000:Fringe Benefits SC722770 - Retirement (227,988.82)(358,599.09)(375,492.95) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722780 - Hospitalization (Personnel)PRG154000 Aviation Administration 722000:Fringe Benefits SC722780 - Hospitalization (Personnel)(39,212.57)(62,371.51)(66,456.85) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722780 - Hospitalization (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722780 - Hospitalization (Personnel)(129,066.95)(205,293.88)(218,740.63) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722790 - Social Security PRG154000 Aviation Administration 722000:Fringe Benefits SC722790 - Social Security (19,048.73)(29,822.57)(30,819.22) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722790 - Social Security PRG154010 General Airport Operations 722000:Fringe Benefits SC722790 - Social Security (63,074.10)(99,895.57)(105,266.39) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722800 - Dental PRG154000 Aviation Administration 722000:Fringe Benefits SC722800 - Dental (2,212.05)(3,591.82)(3,942.03) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722800 - Dental PRG154010 General Airport Operations 722000:Fringe Benefits SC722800 - Dental (7,988.40)(13,081.24)(14,271.01) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722810 - Disability PRG154000 Aviation Administration 722000:Fringe Benefits SC722810 - Disability (3,896.27)(6,095.98)(6,294.87) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722810 - Disability PRG154010 General Airport Operations 722000:Fringe Benefits SC722810 - Disability (12,704.19)(20,114.64)(21,191.20) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722820 - Unemployment Insurance (Personnel)PRG154000 Aviation Administration 722000:Fringe Benefits SC722820 - Unemployment Insurance (Personnel)(142.54)(215.29)(214.39) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722820 - Unemployment Insurance (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722820 - Unemployment Insurance (Personnel)(499.99)(762.82)(772.96) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722850 - Optical PRG154000 Aviation Administration 722000:Fringe Benefits SC722850 - Optical (181.04)(271.56)(271.56) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC722850 - Optical PRG154010 General Airport Operations 722000:Fringe Benefits SC722850 - Optical (700.21)(1,050.31)(1,050.31) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730072 - Advertising PRG154000 Aviation Administration 730000:Contractual Services SC730072 - Advertising (1,333.00)(2,000.00)(2,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730198 - Building Maintenance Charges PRG154010 General Airport Operations 730000:Contractual Services SC730198 - Building Maintenance Charges (50,000.00)(75,000.00)(75,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730247 - Charge Card Fee PRG154000 Aviation Administration 730000:Contractual Services SC730247 - Charge Card Fee (50,000.00)(40,000.00)(40,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730324 - Communications PRG154010 General Airport Operations 730000:Contractual Services SC730324 - Communications (2,667.00)(4,000.00)(4,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730429 - Custodial Services PRG154010 General Airport Operations 730000:Contractual Services SC730429 - Custodial Services (12,000.00)(18,000.00)(18,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730562 - Electrical Service PRG154010 General Airport Operations 730000:Contractual Services SC730562 - Electrical Service (153,333.00)(230,000.00)(230,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730576 - Employee In-Service Training PRG154010 General Airport Operations 730000:Contractual Services SC730576 - Employee In-Service Training (10,000.00)(15,000.00)(15,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730611 - Employees Medical Exams PRG154010 General Airport Operations 730000:Contractual Services SC730611 - Employees Medical Exams (533.00)(800.00)(800.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730646 - Equipment Maintenance PRG154010 General Airport Operations 730000:Contractual Services SC730646 - Equipment Maintenance (133,333.00)(200,000.00)(200,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730653 - Equipment Rental Expense PRG154010 General Airport Operations 730000:Contractual Services SC730653 - Equipment Rental Expense (2,667.00)(4,000.00)(4,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730772 - Freight and Express PRG154000 Aviation Administration 730000:Contractual Services SC730772 - Freight and Express (667.00)(1,000.00)(1,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730786 - Garbage and Rubbish Disposal PRG154010 General Airport Operations 730000:Contractual Services SC730786 - Garbage and Rubbish Disposal (4,667.00)(7,000.00)(7,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730814 - Grounds Maintenance PRG154010 General Airport Operations 730000:Contractual Services SC730814 - Grounds Maintenance (116,667.00)(175,000.00)(175,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC730926 - Indirect Costs PRG154000 Aviation Administration 730000:Contractual Services SC730926 - Indirect Costs (274,533.00)(411,800.00)(411,800.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC731059 - Laundry and Cleaning PRG154010 General Airport Operations 730000:Contractual Services SC731059 - Laundry and Cleaning (3,333.00)(5,000.00)(5,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC731115 - Licenses and Permits PRG154010 General Airport Operations 730000:Contractual Services SC731115 - Licenses and Permits (1,333.00)(2,000.00)(2,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC731213 - Membership Dues PRG154000 Aviation Administration 730000:Contractual Services SC731213 - Membership Dues (1,467.00)(2,200.00)(2,200.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC731334 - Paying Agents Fee Contractual PRG154000 Aviation Administration 730000:Contractual Services SC731334 - Paying Agents Fee Contractual (533.00)(800.00)(800.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC731346 - Personal Mileage PRG154000 Aviation Administration 730000:Contractual Services SC731346 - Personal Mileage (333.00)(500.00)(500.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC731458 - Professional Services PRG154010 General Airport Operations 730000:Contractual Services SC731458 - Professional Services (10,000.00)(15,000.00)(15,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC731654 - Runway and Taxiway Repairs PRG154010 General Airport Operations 730000:Contractual Services SC731654 - Runway and Taxiway Repairs (40,000.00)(60,000.00)(60,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC731689 - Security Expense PRG154010 General Airport Operations 730000:Contractual Services SC731689 - Security Expense (40,000.00)(60,000.00)(60,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC731941 - Training PRG154010 General Airport Operations 730000:Contractual Services SC731941 - Training (14,667.00)(22,000.00)(22,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC732018 - Travel and Conference PRG154000 Aviation Administration 730000:Contractual Services SC732018 - Travel and Conference (5,333.00)(8,000.00)(8,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC732067 - US Customs Services PRG154090 Customs 730000:Contractual Services SC732067 - US Customs Services (383,333.00)(575,000.00)(575,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC732102 - Water and Sewage Charges PRG154010 General Airport Operations 730000:Contractual Services SC732102 - Water and Sewage Charges (53,333.00)(80,000.00)(80,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC732151 - Window Cleaning Service PRG154010 General Airport Operations 730000:Contractual Services SC732151 - Window Cleaning Service (3,333.00)(5,000.00)(5,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC732165 - Workshops and Meeting PRG154000 Aviation Administration 730000:Contractual Services SC732165 - Workshops and Meeting (1,333.00)(2,000.00)(2,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750119 - Dry Goods and Clothing PRG154010 General Airport Operations 750000:Commodities SC750119 - Dry Goods and Clothing (18,583.00)(27,875.00)(27,875.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750133 - Electrical Supplies PRG154010 General Airport Operations 750000:Commodities SC750133 - Electrical Supplies (33,333.00)(50,000.00)(50,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750140 - Employee Footwear PRG154010 General Airport Operations 750000:Commodities SC750140 - Employee Footwear (3,117.00)(4,675.00)(4,675.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750196 - Firefighting Supplies PRG154010 General Airport Operations 750000:Commodities SC750196 - Firefighting Supplies (40,000.00)(60,000.00)(60,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750210 - Gasoline Charges PRG154010 General Airport Operations 750000:Commodities SC750210 - Gasoline Charges (40,000.00)(60,000.00)(60,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750224 - Grounds Supplies PRG154010 General Airport Operations 750000:Commodities SC750224 - Grounds Supplies (8,000.00)(12,000.00)(12,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750287 - Maintenance Supplies PRG154010 General Airport Operations 750000:Commodities SC750287 - Maintenance Supplies (8,000.00)(12,000.00)(12,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750392 - Metered Postage Expense PRG154000 Aviation Administration 750000:Commodities SC750392 - Metered Postage Expense (1,000.00)(1,000.00)(1,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750399 - Office Supplies PRG154000 Aviation Administration 750000:Commodities SC750399 - Office Supplies (4,000.00)(6,000.00)(6,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750504 - Small Tools PRG154010 General Airport Operations 750000:Commodities SC750504 - Small Tools (3,333.00)(5,000.00)(5,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC750511 - Special Event Supplies PRG154010 General Airport Operations 750000:Commodities SC750511 - Special Event Supplies (3,333.00)(5,000.00)(5,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154010 General Airport Operations 761000:Depreciation Expense SC760056 - Building Acquisitions (64,749.00)(97,124.00)(97,124.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154030 Hangar Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions (27,077.00)(40,450.00)(40,450.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154060 T-Hangars 761000:Depreciation Expense SC760056 - Building Acquisitions (236,091.00)(339,163.00)(329,671.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154070 Terminal Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions (129,264.00)(193,896.00)(193,896.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154080 Equipment 761000:Depreciation Expense SC760056 - Building Acquisitions (578.00)(867.00)(867.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760152 - Infrastructure PRG154010 General Airport Operations 761000:Depreciation Expense SC760152 - Infrastructure (10,222.00)(26,000.00)(30,667.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760157 - Equipment PRG154010 General Airport Operations 761000:Depreciation Expense SC760157 - Equipment (17,554.00)(29,331.00)(36,331.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760157 - Equipment PRG154050 Runways and Taxiways 761000:Depreciation Expense SC760157 - Equipment (1,126.00)(985.00)- E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760157 - Equipment PRG154070 Terminal Buildings 761000:Depreciation Expense SC760157 - Equipment (480.00)(720.00)(720.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760157 - Equipment PRG154080 Equipment 761000:Depreciation Expense SC760157 - Equipment (191,919.00)(335,940.00)(382,316.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760165 - Land Improvements PRG154010 General Airport Operations 761000:Depreciation Expense SC760165 - Land Improvements (3,218.00)(4,827.00)(4,827.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760165 - Land Improvements PRG154040 Roads and Parking Lots 761000:Depreciation Expense SC760165 - Land Improvements (70,619.00)(114,262.00)(92,708.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760165 - Land Improvements PRG154050 Runways and Taxiways 761000:Depreciation Expense SC760165 - Land Improvements (605,220.00)(687,441.00)(631,979.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760165 - Land Improvements PRG154080 Equipment 761000:Depreciation Expense SC760165 - Land Improvements (46,963.00)(70,444.00)(70,444.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760188 - Vehicles PRG154010 General Airport Operations 761000:Depreciation Expense SC760188 - Vehicles (9,170.00)(13,755.00)(9,637.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC760188 - Vehicles PRG154080 Equipment 761000:Depreciation Expense SC760188 - Vehicles (32,242.00)(54,364.00)(58,280.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC765031 - Interest Expense on Debt PRG154000 Aviation Administration 765031:Interest Expense SC765031 - Interest Expense on Debt (60,750.00)(91,125.00)(91,125.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC771639 - Drain Equipment PRG154010 General Airport Operations 770000:Internal Support Expenditures SC771639 - Drain Equipment (1,333.00)(2,000.00)(2,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC773630 - Info Tech Development PRG154000 Aviation Administration 770000:Internal Support Expenditures SC773630 - Info Tech Development (4,667.00)(7,000.00)(7,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC774636 - Info Tech Operations PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774636 - Info Tech Operations (46,027.00)(69,040.00)(69,040.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC774636 - Info Tech Operations PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774636 - Info Tech Operations (1,727.00)(2,590.00)(2,590.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC774636 - Info Tech Operations PRG154060 T-Hangars 770000:Internal Support Expenditures SC774636 - Info Tech Operations (2,691.00)(4,037.00)(4,037.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC774637 - Info Tech Managed Print Svcs PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774637 - Info Tech Managed Print Svcs (1,126.00)(1,689.00)(1,689.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC774677 - Insurance Fund PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774677 - Insurance Fund (229,986.00)(344,979.00)(344,979.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC774677 - Insurance Fund PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774677 - Insurance Fund (51,155.00)(76,732.00)(76,732.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC775754 - Maintenance Department Charges PRG154010 General Airport Operations 770000:Internal Support Expenditures SC775754 - Maintenance Department Charges (1,333.00)(2,000.00)(2,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC776659 - Motor Pool Fuel Charges PRG154010 General Airport Operations 770000:Internal Support Expenditures SC776659 - Motor Pool Fuel Charges (267.00)(400.00)(400.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC776661 - Motor Pool PRG154010 General Airport Operations 770000:Internal Support Expenditures SC776661 - Motor Pool (15,267.00)(22,900.00)(22,900.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC777560 - Radio Communications PRG154000 Aviation Administration 770000:Internal Support Expenditures SC777560 - Radio Communications (5,281.00)(7,922.00)(7,922.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC778675 - Telephone Communications PRG154000 Aviation Administration 770000:Internal Support Expenditures SC778675 - Telephone Communications (9,496.00)(14,244.00)(14,244.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC778675 - Telephone Communications PRG154010 General Airport Operations 770000:Internal Support Expenditures SC778675 - Telephone Communications (2,266.00)(3,399.00)(3,399.00) E County Airports Airport and Aviation Division FND56500 CCN1090501 Aviation and Transport Administration SC778675 - Telephone Communications PRG154040 Roads and Parking Lots 770000:Internal Support Expenditures SC778675 - Telephone Communications (1,120.00)(1,680.00)(1,680.00) Subtotal Aviation and Transport Administration (5,324,981.73)(7,937,352.13)(8,052,682.79) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC702010 - Salaries Regular PRG154010 General Airport Operations 702000:Salaries Regular SC702010 - Salaries Regular (78,547.00)(124,979.00)(129,780.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC722750 - Workers Compensation PRG154010 General Airport Operations 722000:Fringe Benefits SC722750 - Workers Compensation (785.00)(1,249.79)(1,298.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC722770 - Retirement PRG154010 General Airport Operations 722000:Fringe Benefits SC722770 - Retirement (2,345.00)(3,730.62)(3,876.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC722790 - Social Security PRG154010 General Airport Operations 722000:Fringe Benefits SC722790 - Social Security (1,139.00)(1,812.20)(1,882.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC722820 - Unemployment Insurance (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722820 - Unemployment Insurance (Personnel)(42.00)(63.74)(64.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC731760 - Snow Removal Airport PRG154010 General Airport Operations 730000:Contractual Services SC731760 - Snow Removal Airport (66,667.00)(100,000.00)(100,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC760056 - Building Acquisitions PRG154060 T-Hangars 761000:Depreciation Expense SC760056 - Building Acquisitions (35,201.00)(50,537.00)(36,596.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC760056 - Building Acquisitions PRG154070 Terminal Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions (795.00)-- E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC760157 - Equipment PRG154010 General Airport Operations 761000:Depreciation Expense SC760157 - Equipment (2,000.00)(3,000.00)(3,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC760165 - Land Improvements PRG154010 General Airport Operations 761000:Depreciation Expense SC760165 - Land Improvements (35,036.00)(52,554.00)(52,554.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC760165 - Land Improvements PRG154050 Runways and Taxiways 761000:Depreciation Expense SC760165 - Land Improvements (10,573.00)(13,884.00)(5,823.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC774677 - Insurance Fund PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774677 - Insurance Fund (22,110.00)(33,165.00)(33,165.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC774677 - Insurance Fund PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774677 - Insurance Fund (3,506.00)(5,259.00)(5,259.00) E County Airports Airport and Aviation Division FND56500 CCN1090502 Oakland Troy Airport SC778675 - Telephone Communications PRG154010 General Airport Operations 770000:Internal Support Expenditures SC778675 - Telephone Communications (560.00)(840.00)(840.00) Subtotal Oakland Troy Airport (259,306.00)(391,074.35)(374,137.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC702010 - Salaries Regular PRG154010 General Airport Operations 702000:Salaries Regular SC702010 - Salaries Regular (48,403.00)(78,265.00)(84,134.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC722750 - Workers Compensation PRG154010 General Airport Operations 722000:Fringe Benefits SC722750 - Workers Compensation (29.00)(47.00)(50.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC722760 - Group Life PRG154010 General Airport Operations 722000:Fringe Benefits SC722760 - Group Life (111.00)(180.00)(194.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC722770 - Retirement PRG154010 General Airport Operations 722000:Fringe Benefits SC722770 - Retirement (14,038.00)(22,429.00)(23,853.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC722780 - Hospitalization (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722780 - Hospitalization (Personnel)(4,525.00)(7,198.00)(7,669.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC722790 - Social Security PRG154010 General Airport Operations 722000:Fringe Benefits SC722790 - Social Security (3,703.00)(5,987.00)(6,436.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC722800 - Dental PRG154010 General Airport Operations 722000:Fringe Benefits SC722800 - Dental (296.00)(480.00)(527.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC722810 - Disability PRG154010 General Airport Operations 722000:Fringe Benefits SC722810 - Disability (772.00)(1,248.00)(1,342.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC722820 - Unemployment Insurance (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722820 - Unemployment Insurance (Personnel)(26.00)(40.00)(41.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC722850 - Optical PRG154010 General Airport Operations 722000:Fringe Benefits SC722850 - Optical (40.00)(60.00)(60.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC730373 - Contracted Services PRG154010 General Airport Operations 730000:Contractual Services SC730373 - Contracted Services (66,667.00)(100,000.00)- E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC731479 - Property Taxes PRG154010 General Airport Operations 730000:Contractual Services SC731479 - Property Taxes (100.00)(150.00)(150.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC731760 - Snow Removal Airport PRG154010 General Airport Operations 730000:Contractual Services SC731760 - Snow Removal Airport (20,000.00)(30,000.00)(30,000.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC750119 - Dry Goods and Clothing PRG154010 General Airport Operations 750000:Commodities SC750119 - Dry Goods and Clothing (897.00)(1,345.00)(1,345.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC750140 - Employee Footwear PRG154010 General Airport Operations 750000:Commodities SC750140 - Employee Footwear (183.00)(275.00)(275.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC760056 - Building Acquisitions PRG154010 General Airport Operations 761000:Depreciation Expense SC760056 - Building Acquisitions (1,807.00)(2,710.00)(2,710.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC760056 - Building Acquisitions PRG154030 Hangar Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions (13,266.00)(19,899.00)(19,899.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC760056 - Building Acquisitions PRG154070 Terminal Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions (621.00)(931.00)(931.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC760113 - Building Improvements PRG154030 Hangar Buildings 761000:Depreciation Expense SC760113 - Building Improvements (3,477.00)(5,215.00)(5,215.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC760165 - Land Improvements PRG154010 General Airport Operations 761000:Depreciation Expense SC760165 - Land Improvements (702.00)(263.00)- E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC774636 - Info Tech Operations PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774636 - Info Tech Operations (4,347.00)(6,520.00)(6,520.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC774677 - Insurance Fund PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774677 - Insurance Fund (17,450.00)(26,175.00)(26,175.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC774677 - Insurance Fund PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774677 - Insurance Fund (2,180.00)(3,270.00)(3,270.00) E County Airports Airport and Aviation Division FND56500 CCN1090503 Oakland Southwest Airport SC778675 - Telephone Communications PRG154010 General Airport Operations 770000:Internal Support Expenditures SC778675 - Telephone Communications (280.00)(420.00)(420.00) Subtotal Oakland Southwest Airport (203,920.00)(313,107.00)(221,216.00) E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC702010 - Salaries Regular PRG154000 Aviation Administration 702000:Salaries Regular SC702010 - Salaries Regular 268,943.39 422,130.93 437,533.46 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC702010 - Salaries Regular PRG154010 General Airport Operations 702000:Salaries Regular SC702010 - Salaries Regular 943,389.65 1,495,734.07 1,577,462.51 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC712020 - Overtime PRG154010 General Airport Operations 702000:Salaries Regular SC712020 - Overtime 83,333.33 125,000.00 125,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC712040 - Holiday Overtime PRG154010 General Airport Operations 702000:Salaries Regular SC712040 - Holiday Overtime 26,666.67 40,000.00 40,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC712090 - On Call PRG154010 General Airport Operations 702000:Salaries Regular SC712090 - On Call 666.67 1,000.00 1,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722750 - Workers Compensation PRG154000 Aviation Administration 722000:Fringe Benefits SC722750 - Workers Compensation 1,343.47 2,095.22 2,173.14 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722750 - Workers Compensation PRG154010 General Airport Operations 722000:Fringe Benefits SC722750 - Workers Compensation 9,636.65 15,267.38 16,090.07 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722760 - Group Life PRG154000 Aviation Administration 722000:Fringe Benefits SC722760 - Group Life 560.95 876.60 904.03 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722760 - Group Life PRG154010 General Airport Operations 722000:Fringe Benefits SC722760 - Group Life 1,829.85 2,891.45 3,051.29 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722770 - Retirement PRG154000 Aviation Administration 722000:Fringe Benefits SC722770 - Retirement 67,481.23 105,234.20 108,379.92 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722770 - Retirement PRG154010 General Airport Operations 722000:Fringe Benefits SC722770 - Retirement 227,988.82 358,599.09 375,492.95 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722780 - Hospitalization (Personnel)PRG154000 Aviation Administration 722000:Fringe Benefits SC722780 - Hospitalization (Personnel)39,212.57 62,371.51 66,456.85 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722780 - Hospitalization (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722780 - Hospitalization (Personnel)129,066.95 205,293.88 218,740.63 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722790 - Social Security PRG154000 Aviation Administration 722000:Fringe Benefits SC722790 - Social Security 19,048.73 29,822.57 30,819.22 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722790 - Social Security PRG154010 General Airport Operations 722000:Fringe Benefits SC722790 - Social Security 63,074.10 99,895.57 105,266.39 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722800 - Dental PRG154000 Aviation Administration 722000:Fringe Benefits SC722800 - Dental 2,212.05 3,591.82 3,942.03 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722800 - Dental PRG154010 General Airport Operations 722000:Fringe Benefits SC722800 - Dental 7,988.40 13,081.24 14,271.01 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722810 - Disability PRG154000 Aviation Administration 722000:Fringe Benefits SC722810 - Disability 3,896.27 6,095.98 6,294.87 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722810 - Disability PRG154010 General Airport Operations 722000:Fringe Benefits SC722810 - Disability 12,704.19 20,114.64 21,191.20 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722820 - Unemployment Insurance (Personnel)PRG154000 Aviation Administration 722000:Fringe Benefits SC722820 - Unemployment Insurance (Personnel)142.54 215.29 214.39 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722820 - Unemployment Insurance (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722820 - Unemployment Insurance (Personnel)499.99 762.82 772.96 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722850 - Optical PRG154000 Aviation Administration 722000:Fringe Benefits SC722850 - Optical 181.04 271.56 271.56 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC722850 - Optical PRG154010 General Airport Operations 722000:Fringe Benefits SC722850 - Optical 700.21 1,050.31 1,050.31 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730072 - Advertising PRG154000 Aviation Administration 730000:Contractual Services SC730072 - Advertising 1,333.00 2,000.00 2,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730198 - Building Maintenance Charges PRG154010 General Airport Operations 730000:Contractual Services SC730198 - Building Maintenance Charges 50,000.00 75,000.00 75,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730247 - Charge Card Fee PRG154000 Aviation Administration 730000:Contractual Services SC730247 - Charge Card Fee 50,000.00 40,000.00 40,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730324 - Communications PRG154010 General Airport Operations 730000:Contractual Services SC730324 - Communications 2,667.00 4,000.00 4,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730429 - Custodial Services PRG154010 General Airport Operations 730000:Contractual Services SC730429 - Custodial Services 12,000.00 18,000.00 18,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730562 - Electrical Service PRG154010 General Airport Operations 730000:Contractual Services SC730562 - Electrical Service 153,333.00 230,000.00 230,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730576 - Employee In-Service Training PRG154010 General Airport Operations 730000:Contractual Services SC730576 - Employee In-Service Training 10,000.00 15,000.00 15,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730611 - Employees Medical Exams PRG154010 General Airport Operations 730000:Contractual Services SC730611 - Employees Medical Exams 533.00 800.00 800.00 Oakland County, Michigan Creation of Aviation Department and Reorganization of Positions Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) #Account # (RC/SC)Program # (PRG)Ledger Account Summary Account Title *FY 2026 Amendment FY 2027 Amendment FY 2028 Amendment E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730646 - Equipment Maintenance PRG154010 General Airport Operations 730000:Contractual Services SC730646 - Equipment Maintenance 133,333.00 200,000.00 200,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730653 - Equipment Rental Expense PRG154010 General Airport Operations 730000:Contractual Services SC730653 - Equipment Rental Expense 2,667.00 4,000.00 4,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730772 - Freight and Express PRG154000 Aviation Administration 730000:Contractual Services SC730772 - Freight and Express 667.00 1,000.00 1,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730786 - Garbage and Rubbish Disposal PRG154010 General Airport Operations 730000:Contractual Services SC730786 - Garbage and Rubbish Disposal 4,667.00 7,000.00 7,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730814 - Grounds Maintenance PRG154010 General Airport Operations 730000:Contractual Services SC730814 - Grounds Maintenance 116,667.00 175,000.00 175,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC730926 - Indirect Costs PRG154000 Aviation Administration 730000:Contractual Services SC730926 - Indirect Costs 274,533.00 411,800.00 411,800.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC731059 - Laundry and Cleaning PRG154010 General Airport Operations 730000:Contractual Services SC731059 - Laundry and Cleaning 3,333.00 5,000.00 5,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC731115 - Licenses and Permits PRG154010 General Airport Operations 730000:Contractual Services SC731115 - Licenses and Permits 1,333.00 2,000.00 2,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC731213 - Membership Dues PRG154000 Aviation Administration 730000:Contractual Services SC731213 - Membership Dues 1,467.00 2,200.00 2,200.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC731334 - Paying Agents Fee Contractual PRG154000 Aviation Administration 730000:Contractual Services SC731334 - Paying Agents Fee Contractual 533.00 800.00 800.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC731346 - Personal Mileage PRG154000 Aviation Administration 730000:Contractual Services SC731346 - Personal Mileage 333.00 500.00 500.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC731458 - Professional Services PRG154010 General Airport Operations 730000:Contractual Services SC731458 - Professional Services 10,000.00 15,000.00 15,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC731654 - Runway and Taxiway Repairs PRG154010 General Airport Operations 730000:Contractual Services SC731654 - Runway and Taxiway Repairs 40,000.00 60,000.00 60,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC731689 - Security Expense PRG154010 General Airport Operations 730000:Contractual Services SC731689 - Security Expense 40,000.00 60,000.00 60,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC731941 - Training PRG154010 General Airport Operations 730000:Contractual Services SC731941 - Training 14,667.00 22,000.00 22,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC732018 - Travel and Conference PRG154000 Aviation Administration 730000:Contractual Services SC732018 - Travel and Conference 5,333.00 8,000.00 8,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC732067 - US Customs Services PRG154090 Customs 730000:Contractual Services SC732067 - US Customs Services 383,333.00 575,000.00 575,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC732102 - Water and Sewage Charges PRG154010 General Airport Operations 730000:Contractual Services SC732102 - Water and Sewage Charges 53,333.00 80,000.00 80,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC732151 - Window Cleaning Service PRG154010 General Airport Operations 730000:Contractual Services SC732151 - Window Cleaning Service 3,333.00 5,000.00 5,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC732165 - Workshops and Meeting PRG154000 Aviation Administration 730000:Contractual Services SC732165 - Workshops and Meeting 1,333.00 2,000.00 2,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750119 - Dry Goods and Clothing PRG154010 General Airport Operations 750000:Commodities SC750119 - Dry Goods and Clothing 18,583.00 27,875.00 27,875.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750133 - Electrical Supplies PRG154010 General Airport Operations 750000:Commodities SC750133 - Electrical Supplies 33,333.00 50,000.00 50,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750140 - Employee Footwear PRG154010 General Airport Operations 750000:Commodities SC750140 - Employee Footwear 3,117.00 4,675.00 4,675.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750196 - Firefighting Supplies PRG154010 General Airport Operations 750000:Commodities SC750196 - Firefighting Supplies 40,000.00 60,000.00 60,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750210 - Gasoline Charges PRG154010 General Airport Operations 750000:Commodities SC750210 - Gasoline Charges 40,000.00 60,000.00 60,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750224 - Grounds Supplies PRG154010 General Airport Operations 750000:Commodities SC750224 - Grounds Supplies 8,000.00 12,000.00 12,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750287 - Maintenance Supplies PRG154010 General Airport Operations 750000:Commodities SC750287 - Maintenance Supplies 8,000.00 12,000.00 12,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750392 - Metered Postage Expense PRG154000 Aviation Administration 750000:Commodities SC750392 - Metered Postage Expense 1,000.00 1,000.00 1,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750399 - Office Supplies PRG154000 Aviation Administration 750000:Commodities SC750399 - Office Supplies 4,000.00 6,000.00 6,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750504 - Small Tools PRG154010 General Airport Operations 750000:Commodities SC750504 - Small Tools 3,333.00 5,000.00 5,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC750511 - Special Event Supplies PRG154010 General Airport Operations 750000:Commodities SC750511 - Special Event Supplies 3,333.00 5,000.00 5,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154010 General Airport Operations 761000:Depreciation Expense SC760056 - Building Acquisitions 64,749.00 97,124.00 97,124.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154030 Hangar Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions 27,077.00 40,450.00 40,450.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154060 T-Hangars 761000:Depreciation Expense SC760056 - Building Acquisitions 236,091.00 339,163.00 329,671.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154070 Terminal Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions 129,264.00 193,896.00 193,896.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760056 - Building Acquisitions PRG154080 Equipment 761000:Depreciation Expense SC760056 - Building Acquisitions 578.00 867.00 867.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760152 - Infrastructure PRG154010 General Airport Operations 761000:Depreciation Expense SC760152 - Infrastructure 10,222.00 26,000.00 30,667.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760157 - Equipment PRG154010 General Airport Operations 761000:Depreciation Expense SC760157 - Equipment 17,554.00 29,331.00 36,331.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760157 - Equipment PRG154050 Runways and Taxiways 761000:Depreciation Expense SC760157 - Equipment 1,126.00 985.00 - E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760157 - Equipment PRG154070 Terminal Buildings 761000:Depreciation Expense SC760157 - Equipment 480.00 720.00 720.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760157 - Equipment PRG154080 Equipment 761000:Depreciation Expense SC760157 - Equipment 191,919.00 335,940.00 382,316.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760165 - Land Improvements PRG154010 General Airport Operations 761000:Depreciation Expense SC760165 - Land Improvements 3,218.00 4,827.00 4,827.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760165 - Land Improvements PRG154040 Roads and Parking Lots 761000:Depreciation Expense SC760165 - Land Improvements 70,619.00 114,262.00 92,708.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760165 - Land Improvements PRG154050 Runways and Taxiways 761000:Depreciation Expense SC760165 - Land Improvements 605,220.00 687,441.00 631,979.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760165 - Land Improvements PRG154080 Equipment 761000:Depreciation Expense SC760165 - Land Improvements 46,963.00 70,444.00 70,444.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760188 - Vehicles PRG154010 General Airport Operations 761000:Depreciation Expense SC760188 - Vehicles 9,170.00 13,755.00 9,637.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC760188 - Vehicles PRG154080 Equipment 761000:Depreciation Expense SC760188 - Vehicles 32,242.00 54,364.00 58,280.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC765031 - Interest Expense on Debt PRG154000 Aviation Administration 765031:Interest Expense SC765031 - Interest Expense on Debt 60,750.00 91,125.00 91,125.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC771639 - Drain Equipment PRG154010 General Airport Operations 770000:Internal Support Expenditures SC771639 - Drain Equipment 1,333.00 2,000.00 2,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC773630 - Info Tech Development PRG154000 Aviation Administration 770000:Internal Support Expenditures SC773630 - Info Tech Development 4,667.00 7,000.00 7,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC774636 - Info Tech Operations PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774636 - Info Tech Operations 46,027.00 69,040.00 69,040.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC774636 - Info Tech Operations PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774636 - Info Tech Operations 1,727.00 2,590.00 2,590.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC774636 - Info Tech Operations PRG154060 T-Hangars 770000:Internal Support Expenditures SC774636 - Info Tech Operations 2,691.00 4,037.00 4,037.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC774637 - Info Tech Managed Print Svcs PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774637 - Info Tech Managed Print Svcs 1,126.00 1,689.00 1,689.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC774677 - Insurance Fund PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774677 - Insurance Fund 229,986.00 344,979.00 344,979.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC774677 - Insurance Fund PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774677 - Insurance Fund 51,155.00 76,732.00 76,732.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC775754 - Maintenance Department Charges PRG154010 General Airport Operations 770000:Internal Support Expenditures SC775754 - Maintenance Department Charges 1,333.00 2,000.00 2,000.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC776659 - Motor Pool Fuel Charges PRG154010 General Airport Operations 770000:Internal Support Expenditures SC776659 - Motor Pool Fuel Charges 267.00 400.00 400.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC776661 - Motor Pool PRG154010 General Airport Operations 770000:Internal Support Expenditures SC776661 - Motor Pool 15,267.00 22,900.00 22,900.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC777560 - Radio Communications PRG154000 Aviation Administration 770000:Internal Support Expenditures SC777560 - Radio Communications 5,281.00 7,922.00 7,922.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC778675 - Telephone Communications PRG154000 Aviation Administration 770000:Internal Support Expenditures SC778675 - Telephone Communications 9,496.00 14,244.00 14,244.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC778675 - Telephone Communications PRG154010 General Airport Operations 770000:Internal Support Expenditures SC778675 - Telephone Communications 2,266.00 3,399.00 3,399.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC778675 - Telephone Communications PRG154040 Roads and Parking Lots 770000:Internal Support Expenditures SC778675 - Telephone Communications 1,120.00 1,680.00 1,680.00 Subtotal Aviation and Transport Administration 5,324,981.73 7,937,352.13 8,052,682.79 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC702010 - Salaries Regular PRG154010 General Airport Operations 702000:Salaries Regular SC702010 - Salaries Regular 78,547.00 124,979.00 129,780.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC722750 - Workers Compensation PRG154010 General Airport Operations 722000:Fringe Benefits SC722750 - Workers Compensation 785.00 1,249.79 1,298.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC722770 - Retirement PRG154010 General Airport Operations 722000:Fringe Benefits SC722770 - Retirement 2,345.00 3,730.62 3,876.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC722790 - Social Security PRG154010 General Airport Operations 722000:Fringe Benefits SC722790 - Social Security 1,139.00 1,812.20 1,882.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC722820 - Unemployment Insurance (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722820 - Unemployment Insurance (Personnel)42.00 63.74 64.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC731760 - Snow Removal Airport PRG154010 General Airport Operations 730000:Contractual Services SC731760 - Snow Removal Airport 66,667.00 100,000.00 100,000.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC760056 - Building Acquisitions PRG154060 T-Hangars 761000:Depreciation Expense SC760056 - Building Acquisitions 35,201.00 50,537.00 36,596.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC760056 - Building Acquisitions PRG154070 Terminal Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions 795.00 -- E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC760157 - Equipment PRG154010 General Airport Operations 761000:Depreciation Expense SC760157 - Equipment 2,000.00 3,000.00 3,000.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC760165 - Land Improvements PRG154010 General Airport Operations 761000:Depreciation Expense SC760165 - Land Improvements 35,036.00 52,554.00 52,554.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC760165 - Land Improvements PRG154050 Runways and Taxiways 761000:Depreciation Expense SC760165 - Land Improvements 10,573.00 13,884.00 5,823.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC774677 - Insurance Fund PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774677 - Insurance Fund 22,110.00 33,165.00 33,165.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC774677 - Insurance Fund PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774677 - Insurance Fund 3,506.00 5,259.00 5,259.00 E County Airports Airport and Aviation Division FND56500 CCN1310102 Oakland Troy Airport SC778675 - Telephone Communications PRG154010 General Airport Operations 770000:Internal Support Expenditures SC778675 - Telephone Communications 560.00 840.00 840.00 Subtotal Oakland Troy Airport 259,306.00 391,074.35 374,137.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC702010 - Salaries Regular PRG154010 General Airport Operations 702000:Salaries Regular SC702010 - Salaries Regular 48,403.00 78,265.00 84,134.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC722750 - Workers Compensation PRG154010 General Airport Operations 722000:Fringe Benefits SC722750 - Workers Compensation 29.00 47.00 50.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC722760 - Group Life PRG154010 General Airport Operations 722000:Fringe Benefits SC722760 - Group Life 111.00 180.00 194.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC722770 - Retirement PRG154010 General Airport Operations 722000:Fringe Benefits SC722770 - Retirement 14,038.00 22,429.00 23,853.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC722780 - Hospitalization (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722780 - Hospitalization (Personnel)4,525.00 7,198.00 7,669.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC722790 - Social Security PRG154010 General Airport Operations 722000:Fringe Benefits SC722790 - Social Security 3,703.00 5,987.00 6,436.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC722800 - Dental PRG154010 General Airport Operations 722000:Fringe Benefits SC722800 - Dental 296.00 480.00 527.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC722810 - Disability PRG154010 General Airport Operations 722000:Fringe Benefits SC722810 - Disability 772.00 1,248.00 1,342.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC722820 - Unemployment Insurance (Personnel)PRG154010 General Airport Operations 722000:Fringe Benefits SC722820 - Unemployment Insurance (Personnel)26.00 40.00 41.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC722850 - Optical PRG154010 General Airport Operations 722000:Fringe Benefits SC722850 - Optical 40.00 60.00 60.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC730373 - Contracted Services PRG154010 General Airport Operations 730000:Contractual Services SC730373 - Contracted Services 66,667.00 100,000.00 - E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC731479 - Property Taxes PRG154010 General Airport Operations 730000:Contractual Services SC731479 - Property Taxes 100.00 150.00 150.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC731760 - Snow Removal Airport PRG154010 General Airport Operations 730000:Contractual Services SC731760 - Snow Removal Airport 20,000.00 30,000.00 30,000.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC750119 - Dry Goods and Clothing PRG154010 General Airport Operations 750000:Commodities SC750119 - Dry Goods and Clothing 897.00 1,345.00 1,345.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC750140 - Employee Footwear PRG154010 General Airport Operations 750000:Commodities SC750140 - Employee Footwear 183.00 275.00 275.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC760056 - Building Acquisitions PRG154010 General Airport Operations 761000:Depreciation Expense SC760056 - Building Acquisitions 1,807.00 2,710.00 2,710.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC760056 - Building Acquisitions PRG154030 Hangar Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions 13,266.00 19,899.00 19,899.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC760056 - Building Acquisitions PRG154070 Terminal Buildings 761000:Depreciation Expense SC760056 - Building Acquisitions 621.00 931.00 931.00 Oakland County, Michigan Creation of Aviation Department and Reorganization of Positions Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) #Account # (RC/SC)Program # (PRG)Ledger Account Summary Account Title *FY 2026 Amendment FY 2027 Amendment FY 2028 Amendment E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC760113 - Building Improvements PRG154030 Hangar Buildings 761000:Depreciation Expense SC760113 - Building Improvements 3,477.00 5,215.00 5,215.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC760165 - Land Improvements PRG154010 General Airport Operations 761000:Depreciation Expense SC760165 - Land Improvements 702.00 263.00 - E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC774636 - Info Tech Operations PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774636 - Info Tech Operations 4,347.00 6,520.00 6,520.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC774677 - Insurance Fund PRG154000 Aviation Administration 770000:Internal Support Expenditures SC774677 - Insurance Fund 17,450.00 26,175.00 26,175.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC774677 - Insurance Fund PRG154010 General Airport Operations 770000:Internal Support Expenditures SC774677 - Insurance Fund 2,180.00 3,270.00 3,270.00 E County Airports Airport and Aviation Division FND56500 CCN1310103 Oakland Southwest Airport SC778675 - Telephone Communications PRG154010 General Airport Operations 770000:Internal Support Expenditures SC778675 - Telephone Communications 280.00 420.00 420.00 Subtotal Oakland Southwest Airport 203,920.00 313,107.00 221,216.00 Total Expenses $-$-$- R County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration RC665882 - Planned Use Fund Balance PRG154010 General Airport Operations 665882:Planned Use of Balance RC665882 - Planned Use Fund Balance $6,768.00 $10,198.00 $10,198.00 Total Revenues $6,768.00 $10,198.00 $10,198.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration SC702010 - Salaries Regular PRG154000 Aviation Administration 702000:Salaries Regular SC702010 - Salaries Regular 5,081.00 7,621.00 7,621.00 E County Airports Aviation FND56500 CCN1310101 Aviation and Transport Administration 722000:Fringe Benefits PRG154000 Aviation Administration 722000:Fringe Benefits SC722900 - Fringe Benefit Adjustments 1,687.00 2,577.00 2,577.00 Total Expenses $6,768.00 $10,198.00 $10,198.00 *FY26 Budget has been prorated (8 months). Tentative Board Approval February 2026. Oakland County, Michigan Creation of Aviation Department and Reorganization of Positions Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) #Account # (RC/SC)Program # (PRG)Ledger Account Summary Account Title *FY 2026 Amendment FY 2027 Amendment FY 2028 Amendment Schedule B - Creations Department Reports To Aviation County Executive Division Aviation Administration Units Administration Oakland Troy Airport Oakland Southwest Airport Classification Salary Grade FLSA Status Director Aviation APP/337 Exempt County Executive Appointed Non-Merit SCHEDULE C - Position Changes TRANSFER FROM Economic Development/Aviation & Transportation TO Aviation Department Position #Classification Status Unit P00000576 Airport Maintenance & Rescue Specialist II FTE Administration P00000580 Airport Administration Specialist FTE Administration P00001559 Airport Maintenance & Rescue Specialist III FTE Administration P00002187 Administrator Airport Maintenance & Operations FTE Administration P00002285 Airport Maintenance & Rescue Specialist I FTE Administration P00002399 Manager Aviation & Transportation FTE Administration P00003035 Airport Maintenance & Rescue Specialist II FTE Administration P00003215 Airport Maintenance & Rescue Specialist II FTE Administration P00003291 Airport Maintenance & Rescue Specialist II FTE Administration P00003315 Airport Maintenance & Rescue Specialist I FTE Administration P00003509 Airport Maintenance & Rescue Specialist I FTE Administration P00003520 Airport Maintenance & Rescue Specialist II FTE Administration P00003634 Airport Maintenance & Rescue Supervisor FTE Administration P00004034 Laborer PTNE Administration P00004035 Laborer PTNE Administration P00004336 Laborer PTNE Administration P00004337 Laborer PTNE Administration P00004448 Laborer PTNE Administration P00005614 Airport Maintenance & Rescue Specialist II FTE Administration P00006082 Financial Services Technician III FTE Administration P00007353 Financial Services Technician III FTE Administration P00007780 Airport Maintenance & Rescue Specialist I FTE Administration P00010492 Airport Station Operator PTNE Oakland Troy Airport P00010493 Airport Station Operator PTNE Oakland Troy Airport P00010494 Airport Station Operator PTNE Oakland Troy Airport P00010495 Airport Station Operator PTNE Oakland Troy Airport P00010770 Airport Station Operator PTNE Oakland Southwest Airport P00010771 Airport Station Operator PTNE Oakland Troy Airport P00010772 General Helper-HRL FTE Administration P00012090 Maintenance Laborer FTE Administration P00012179 Airport Operations Coordinator FTE Administration P00012398 Airport Special Projects Coordinator PTNE Administration P00014546 Airport Administration Specialist PTNE Administration P00015348 Airport Maintenance & Rescue Specialist I FTE Administration P00016215 Airport Maintenance & Rescue Specialist II PTNE Administration P00016216 Airport Maintenance & Rescue Specialist II PTNE Administration P00016217 Airport Maintenance & Rescue Specialist II PTNE Administration P00017067 Maintenance Laborer FTE Administration P00017068 Airport Special Projects Coordinator PTNE Administration P00017080 Skilled Maintenance Mechanic HVAC PTNE Administration RECLASSIFY Position #FROM Classification Status Grade TO Classification Status Grade P00002399 Manager Aviation & Transportation Merit UNI/130 Director Aviation Appointed Non-Merit APP/337 Schedule E - Deletions Division Cost Center CCN Aviation & Transportation Aviation & Transport Administration CCN1090501 Oakland Troy Airport CCN1090502 Oakland Southwest Airport CCN1090503 Appointed Position – Informational Only OAKLAND COUNTY MICHIGAN Class Title: DIRECTOR AVIATION Department: Aviation Reports To: Deputy County Executive II FLSA Status: Exempt Salary Plan: APP/337 GENERAL SUMMARY Responsible for planning and directing the Oakland County airport activities, and for implementing the policies and regulations and for the planning, development and operation of the County owned aviation facilities. Responsible for overseeing and coordinating County aviation activities with various governmental agencies. Represents the County in matters relating to aviation with businesses and citizens groups, in support of and in cooperation with other involved County officials. Develops, implements and develops supportive airport financial programs. Oversees the administration of the department’s budget and needs, supervising the approval and justifying the expenditure of allocated funds to the divisions within the department. Is available on a 24 hour, 7 days per week basis to respond to emergencies, if required. Utilizes current countywide and/or department specific software to complete assignments. SUPERVISION EXERCISED Working through one or more subordinate administrator and supervisors, plans, directs, coaches, mentors, and exercises control of the Aviation Department. Exercises managerial authority over administrative, skilled maintenance and clerical support employees. ESSENTIAL JOB FUNCTIONS Directs the planning, budgeting and staffing functions required in the development and daily operations of County aviation facilities, which as an enterprise fund, operates as a business with revenues generated by the private sector. Develops and implements programs and plans for the utilization and operation of existing County aviation facilities. Represents the County Executive on matters relating to aviation activities before various groups and committees and the Board of Commissioners. Develops and implements the annual and long-range airport capital improvement programs. Directs the negotiation and administration of leases covering the operation of airport facilities and the Appointed Position – Informational Only CLASS TITLE: DIRECTOR AVIATION 2 collection and accounting of aviation revenues, fees and rentals. Represents the Aviation Department in meetings and/or negotiations with airport businesses, civic groups, pilots, aircraft owners, citizens groups, elected officials and visiting dignitaries. Develops and implements financial programs to provide additional airport revenue including the attainment of federal, state and local aviation financial assistance. Directs and oversees the overall maintenance of airport facilities and equipment, and crash-fire-rescue procedures to ensure efficient and safe airport operations. Develops and directs enforcement of County airport ground traffic and safety rules and regulations necessary for safe operations. Utilizes current countywide and/or department specific software to complete assignments. MENTAL & PHYSICAL REQUIREMENTS Ability to communicate accurately to convey information. WORKING CONDITIONS Work is performed in a typical office environment. Exposure to weather conditions, noise, fumes and other conditions present in an airport environment. IMPORTANT NOTE: The primary purpose of this job description is to set a fair and equitable salary range for this job classification. Generally, only those key duties necessary for proper job evaluation and/or labor market analysis have been included. Other duties and responsibilities will be assigned by the supervisor. EXPERIENCE, TRAINING, KNOWLEDGE, SKILLS & ABILITIES By action of the Human Resources Committee on September 19, 1975, under the authority of Merit System Resolution, Section II, as adopted by the electorate on November 8, 1966, the employee in this class is excluded from the Merit System for the purpose of the manner of selection, appointment, and removal from office or limitation of political activity. This employee of this classification is not exempted from having to comply with the provisions of Merit System Rule 16 (Pre-Employment Screening) detailing the required fingerprinting, furnishing of education and employment references, and the pre-employment medical examination prior to the effective date of the appointment. NOTE: The Desirable Qualifications for this classification, when provided to the Human Resources Appointed Position – Informational Only CLASS TITLE: DIRECTOR AVIATION 3 Department, will be stated on a separate page. These Desirable Qualifications are not to be considered as definitive but are subject to revision by the County Executive Administration. A. DESIRABLE MINIMUM QUALIFICATIONS 1. Possess a Bachelor's degree from an accredited college or university with a major in Airport Administration, Public Administration, Business Administration or a related field. 2. Have had at least six (6) years of full-time work experience in airport management, local government or a related business operation that includes the following responsibilites administration/operation, grant procurement, negotiations, contract administration and budgeting and financial management. B. ADDITIONAL DESIRABLE QUALIFICATIONS 1. Be designated as an Accredited Airport Executive. 2. Possess a private or commercial pilot's license. 3. Thorough knowledge of federal, state and local aviation policies, laws, ordinances and regulations governing aviation in general, and the operations of County airport programs in particular. 4. Thorough knowledge of modern management practices and procedures relating to aviation operations, techniques and equipment, and governmental budgeting, staffing, organizing, financing, accounting, and reporting functions. 5. Considerable ability to plan, implement and coordinate multi-program and multi-management activities involved in the operations of County aviation activities. 6. Considerable ability to coordinate County aviation programs and operations with related federal, state, local and private agencies engaged in aviation activities. 7. Familiar with current word processing, spreadsheet, database, e-mail and Internet software. AVIATION & TRANSPORTATION (a) REC TOT DIRECTOR AVIATIONCPFY26FY26 0 0 Gen Fund/Gen Purpose 34 34 Proprietary 34 34 Total Positions GF/GP PR REC FY 25 ADMINISTRATION 1 1 Director Aviation 1 1 Total Positions OAKLAND / SOUTHWEST OAKLAND COUNTY INTERNATIONAL AIRPORT OAKLAND / TROY GF/GP PR REC FY26 MAINT. & CRASH, FIRE, RESCUE GF/GP PR REC FY26 OPERATIONS 1 1 Administrator Airport Maintenance & Operations 2 2 Airport Administration Specialist (b) 1 1 Airport Maintenance & Rescue Supervisor 1 1 Airport Operations Coordinator 1 1 Airport Maintenance & Rescue Specialist III 1 1 Financial Services Technician III 13 13 Airport Maintenance & Rescue Specialist II (c) 7 7 Airport Station Operator (d,e) 1 1 Airport Maintenance & Rescue Specialist I 11 11 Total Positions 1 1 General Helper (d) 2 2 Airport Special Projects Coordinator (d)(a) All positions show in Administration on salaries pages. 1 1 Maintenance Laborer (b) Includes one (1) PTNE 1,000 hrs/yr. position. 1 1 Skilled Maintenance Mechanic HVAC (d)(c) Includes four (4) PTNE 1,000 hrs/yr. positions. 22 22 Total Positions (d) PTNE 1,000 hrs/yr. position(s). (e) Positions assigned to Oakland/Southwest and Oakland/Troy airports. DRAFT Prepared by Human Resources 01/30/26