2013-2014 budget - City of Syracuse

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DEPARTMENT OF AVIATION
I. Program Responsibilities:
The Department of Aviation, under the direction of the Commissioner of Aviation, is responsible for the safe and efficient
operation of Syracuse Hancock International Airport. During calendar year 2012, 1.9 million passengers used the Cityowned
airport. There are 5 major passenger airlines, fifteen commuter airlines and 3 cargo airlines. The City also
leases land and hanger space to one fixed-base operator (Landmark), land to one private hanger (National Grid), land to
one cargo facility (Aeroterm) and additional land and space to several other airport and aviation related tenants and
concessions.
The Department of Aviation operates and maintains Syracuse Hancock International airport as a Federal aviation
Regulation part 139 Certified Airport Facility. The facility encompasses 2,000 acres of land approximately 6 miles north
of the City of Syracuse spanning 4 towns, Cicero, Clay, DeWitt and Salina. The Department maintains a 325,000
square foot passenger terminal , supports a private 100,000 square foot cargo facility, 8 miles of fence, 100 lane miles of
pavement and 2,055 runway and taxiway lights, 5,100 parking spaces (inc. employee), hundreds of electro-mechanical
devices and a fleet of snow removal and aircraft rescue and fire fighting vehicles and equipment
II. Major Functions
III. Cost of
Function as
a % of Total
Budget
IV. Activity Indicators
V.
2011/2012
Actual
VI.
2012/2013
Estimate
VII.
2013/2014
Anticipated
Maintenance and Operations 54% Sq.Ft. Terminal Maintained
Sq.Ft. (2) Hangars Maintained
Sq.Ft. Maintenance Building Maintained
Sq.Ft. Rescue Building Maintained
Sq.Ft. Parking Garage Maintained
Runway Lights Maintained
Taxiway Lights Maintained
Heavy Duty Equipment and Vehicles Maintained
Passengers Enplaned (Calendar Year)
325,000
33,000
19,241
16,000
1,020,000
1,405
650
97
961,167
325,000
33,000
19,241
16,000
1,020,000
1,405
650
100
1,000,000
325,000
33,000
19,241
16,000
1,020,000
1,405
650
100
1,000,000
Security 14% Provided by Private Security (G4S)
Administration/Management 20% Daily Passenger Aircraft Operations
Passenger Carrier Landing Weight (1,000's)
Tons Enplaned Freight
Contracts and Agreements Monitored
Work Orders Responded to Annually
Tours Conducted
130
1,553,000
19,960
100
500
25
130
1,600,000
20,000
100
500
25
130
1,600,000
20,000
100
500
25
Aircraft Rescue 12% Provided by Syracuse Fire Department