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Houston Airport System Fiscal Year 2012 Proposed Budget June 09, 2011

Houston Airport System Fiscal Year 2012 Proposed Budget June 09, 2011. Mario C. Diaz, Director of Aviation Kirk Rummel, Deputy Director of Finance. Houston Airport System Organizational Chart. Page 2. Personnel Changes Authorized.

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Houston Airport System Fiscal Year 2012 Proposed Budget June 09, 2011

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  1. Houston Airport System Fiscal Year 2012 Proposed Budget June 09, 2011 Mario C. Diaz, Director of Aviation Kirk Rummel, Deputy Director of Finance

  2. Houston Airport System Organizational Chart Page 2

  3. Personnel Changes Authorized *NOTE: Authorized positions reflect total number of positions in the roster before consideration of vacancy factor. Net 137 Reduction Page 3

  4. Personnel Changes Budgeted *NOTE: Budgeted positions reflect total number of authorized positions in the roster less planned vacancy factor. Net 77 Reduction Page 4

  5. Organizational Demographics *NOTE: Following first pay period in July 2011, employees will be officially placed in an HAS cost center. Page 5

  6. FY2011 in Review • Terminal B • New Routes • New Large Aircraft • Terminal D • Ellington Airport Growth • William P. Hobby Airport Page 6

  7. Performance Metrics Page 7

  8. Strategy to Budget Page 8

  9. Strategy to Budget #1: Build a High Performance Organization #2: Let’s Go Global #3: Restore and Maintain Facilities to Opening Day Fresh #4: Fund the Future Terminal B Terminal D William P. Hobby Airport Page 9

  10. Budget Process O&M CIP Page 10

  11. June 30, 2010 Balance Sheet Page 11

  12. Houston Airport System Revenue (amounts expressed in 000’s ) FY2011 Estimate $420,274 FY2012 Budget $430,651 Parking Parking $70,075 $70,058 Auto Rental Auto Rental $23,385 $23,143 $255,471 $248,063 Retail Concession $34,579 Retail Concession $32,291 $5,500 Ground Transportation $6,152 Ground Transportation Interest Income $13,000 Interest Income $13,200 Airline Airline Rentals & Other $27,789 Rentals & Other $28,220 Increase 2.5% Page 12

  13. Houston Airport System O & M Expenses (amounts expressed in 000’s – does not reflect NPO & OPEB adjustment) FY2011 Estimate $256,918 FY2012 Budget $255,856 Supplies Supplies $6,908 $7,603 Personnel $100,384 Personnel $100,249 $146,014 $133,724 Services Services Non-Capital Outlay $1,855 WIP Correction $15,000 Non-Capital Outlay $1,038 Decrease 0.5% Page 13

  14. HAS FY12 Proposed Budget vs. FY11 Estimate – Coverage Projection • Revenue increasing on Airline rates, Ground & Building Rentals and Advertising concessions • O&M overall flat. However, experiencing upward pressure from Pension rate increase, Drainage Fees and Facility Maintenance Costs • Net Debt Service increasing due to anticipated reductions of FAA Grants • Coverage Ratio results are flat year over year Page 14

  15. FY2012 – FY2016 CIP Summary Page 15

  16. Questions and Answers Page 16

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