Department Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30
| Finance | Budget 2026 | Proposed 2027 | |
|---|---|---|---|
| PERSONNEL | |||
| 55100 | Salaries & Wages | 629,333 | 731,249 |
| 55110 | Health Insurance | 139,436 | 174,610 |
| 55120 | Retirement | 120,275 | 155,479 |
| 55130 | Social Security | 37,069 | 41,662 |
| 55135 | Medicare | 8,980 | 10,603 |
| 55160 | Workers Comp | 15,623 | 17,793 |
| Total Personnel | 950,717 | 1,131,397 | |
| ADMINISTRATION | |||
| 56206 | Bad Debt Expense | 3,000 | 3,000 |
| 56210 | Line of Credit - Truist | 33,000 | 32,000 |
| 56250 | Dues And Subscriptions | 845 | 1,040 |
| 56261 | Entertainment Business | - | 750 |
| 56338 | Merchant Fees | 34,000 | 34,000 |
| 56360 | Office Furniture & Equipment | 3,000 | 5,000 |
| 56380 | Professional Services | 181,950 | 192,500 |
| 56445 | Training - Educ. Reimbursement | 1,500 | 5,000 |
| 56450 | Training - Other | 6,500 | 5,700 |
| 56460 | Travel | 6,000 | 6,500 |
| Total Administration | 269,795 | 285,490 | |
| Total Finance | 1,220,512 | 1,416,887 | |