Department Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30
| Information Technology Systems (ITS) | Budget | Proposed | |
|---|---|---|---|
| 2026 | 2027 | ||
| PERSONNEL | |||
| 55100 | Salaries & Wages | 987,156 | 1,143,860 |
| 55110 | Health Insurance | 204,956 | 241,761 |
| 55120 | Retirement | 151,804 | 184,544 |
| 55130 | Social Security | 60,293 | 69,397 |
| 55135 | Medicare | 14,314 | 16,586 |
| 55160 | Workers Comp | 22,964 | 24,636 |
| Total Personnel | 1,441,488 | 1,680,784 | |
| ADMINISTRATION | |||
| 56240 | Data Processing | 182,000 | 190,000 |
| 56245 | Software Licenses & Support | 824,700 | 957,100 |
| 56250 | Dues And Subscriptions | 1,080 | 1,080 |
| 56350 | Office Supplies | 70,000 | 75,000 |
| 56380 | Professional Services | 5,000 | 25,000 |
| 56430 | Telephone Service | 362,400 | 362,400 |
| 56445 | Training - Educ. Reimbursement | 2,500 | 2,500 |
| 56450 | Training - Other | 53,000 | 38,000 |
| 56460 | Travel | 4,500 | 4,500 |
| 56470 | Uniforms | 4,000 | 4,000 |
| Total Administration | 1,509,180 | 1,659,580 | |
| OPERATIONS | |||
| 57550 | Equipment repair | 5,000 | 5,000 |
| 57670 | Service contracts | 920,125 | 1,170,500 |
| 57671 | Service contracts - airline service | 647,000 | 660,000 |
| 57672 | Service contracts - public safety | 231,000 | 247,500 |
| Total Operations | 1,803,125 | 2,083,000 | |
| SUPPLIES | |||
| 58780 | Non capital equipment allowance | 2,500 | 2,500 |
| 58810 | Small tools & equipment | 500 | 500 |
| Total Supplies | 3,000 | 3,000 | |
| Total Information Technology Systems | 4,756,793 | 5,426,364 | |