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SARASOTA BRADENTON INTERNATIONAL Sarasota Manatee Airport Authority Operating Expense Detail

Budget 2026 Fiscal Years Ending September 30 Schedule 15 Proposed 2027 Airfield Allocation to Cost Centers Other Bldgs & Areas Admin

Terminal Building Terminal Area Other Bldgs & Areas

Utilities

53010 Electricity $ 1,493,760 $ 1,592,534 $ 321,305 $ 1,231,702 $ 8,727 $ 25,667 $ 5,133

53030 Natural Gas - $ 5,000 - 5,000 - - - -

53040 Refuse 221,520 236,909 12,320 224,589 - - - -

53050 Water & Sewer 315,600 337,525 50,051 269,507 7,700 10,267 - -

Subtotal - $ 2,030,880 $ 2,171,968 $ 383,676 $ 1,730,797 $ 16,427 $ 35,934 $ 5,133

PERSONNEL

55100 Salaries & Wages $ 16,916,496 $ 18,820,809 $ 4,785,564 $ 5,733,895 $ 1,544,469 $ 237,785 $ 6,519,096

55110 Health Insurance 3,598,116 4,272,686 1,043,198 1,195,073 311,168 48,912 1,674,334

55120 Retirement 2,665,000 3,129,987 784,263 898,440 233,932 36,772 1,176,579

55130 Social Security 1,012,021 1,133,972 295,733 355,220 95,616 14,729 372,674

55135 Medicare 245,289 272,902 69,391 83,141 22,395 3,448 94,527

55140 Disability 2,100 2,100 - - - - 2,100

55150 Unemployment 10,000 10,000 - - - - 10,000

55160 Workers Comp 403,150 435,402 109,096 124,979 32,542 5,115 163,670

55170 Employment Expenses 50,000 50,000 - - - - 50,000

Subtotal - $ 24,902,172 $ 28,127,857 $ 7,087,245 $ 8,390,748 $ 2,240,122 $ 346,761 $ 10,062,981

ADMINISTRATION

56200 Advertising $ 119,800 $ 125,500 - - - - 125,500

56205 Ambassador Program - Public Relations 11,000 26,500 - - - - 26,500

56206 Bad Debt Expense 3,000 3,000 - - - - 3,000

56210 Line Of Credit - 32,000 - - - - 32,000

56230 CEO Auto Expense 31,500 17,000 - - - - 17,000

56235 Public Relations 61,000 61,000 - - - - 61,000

56238 Customs 150,000 200,000 - - - - 200,000 -

56240 Data Processing 182,000 190,000 - - - - 190,000

56245 Software Licenses & Support 824,700 957,100 - - - - 957,100

56250 Dues And Subscriptions 154,440 245,005 - - - - 245,005

56255 Employee Svc & Retirement Awards 15,000 - - - - - -

56260 Entmt - Supplies+Coffee Svc 12,000 13,000 - - - - 13,000

56261 Entertainment-Business 12,500 43,250 - - - - 43,250

56280 Insurance - Property 1,010,513 860,513 249,549 430,256 129,077 51,631 -

56290 Insurance - General Liability 351,745 460,000 - - - - 460,000

56330 Legal Expense 400,000 350,000 - - - - 350,000