Department Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30
| Legal & Compliance | Budget | Proposed | |
|---|---|---|---|
| 2026 | 2027 | ||
| PERSONNEL | |||
| 55100 | Salaries & Wages | 432,417 | 601,067 |
| 55110 | Health Insurance | 119,656 | 149,432 |
| 55120 | Retirement | 88,625 | 146,260 |
| 55130 | Social Security | 26,801 | 36,002 |
| 55135 | Medicare | 7,226 | 8,715 |
| 55160 | Workers Comp | 8,924 | 15,228 |
| Total Personnel | 683,650 | 956,705 | |
| ADMINISTRATION | |||
| 56250 | Dues And Subscriptions | 1,600 | 6,750 |
| 56330 | Legal Expense | 400,000 | 350,000 |
| 56360 | Office Furniture & Equipment | 1,000 | 2,650 |
| 56380 | Professional Services | 5,000 | 5,000 |
| 56396 | Records Retention | 1,000 | 900 |
| 56450 | Training - Other | 6,000 | 5,900 |
| 56460 | Travel | 11,000 | 17,400 |
| Total Administration | 425,600 | 388,600 | |
| OPERATIONS | |||
| 57550 | Equipment repair | 1,000 | 500 |
| Total Operations | 1,000 | 500 | |
| Total Legal & Compliance | 1,110,250 | 1,345,805 | |