Department Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30
| Human Resources | Budget | Proposed | |
|---|---|---|---|
| 2026 | 2027 | ||
| PERSONNEL | |||
| 55100 | Salaries & Wages | 309,024 | 452,745 |
| 55110 | Health Insurance | 71,831 | 112,302 |
| 55120 | Retirement | 36,202 | 108,659 |
| 55130 | Social Security | 19,096 | 27,711 |
| 55135 | Medicare | 4,626 | 6,565 |
| 55160 | Workers Comp | 8,048 | 11,444 |
| 55170 | Employment Expenses | 50,000 | 50,000 |
| Total Personnel | 498,828 | 769,426 | |
| ADMINISTRATION | |||
| 56200 | Advertising | 2,000 | 2,000 |
| 56250 | Dues And Subscriptions | 1,130 | 9,000 |
| 56255 | Employee Svc & Retiremt Awards | 15,000 | - |
| 56380 | Professional Services | 38,100 | 29,500 |
| 56410 | Sponsored Events | 2,700 | 84,700 |
| 56445 | Training - Educ. Reimbursement | 1,500 | 3,500 |
| 56450 | Training - Other | 4,000 | 22,500 |
| 56460 | Travel | 5,500 | 4,500 |
| Total Administration | 69,930 | 155,700 | |
| OPERATIONS | |||
| 57670 | Service contracts | 33,732 | 135,000 |
| Total Operations | 33,732 | 135,000 | |
| Total Human Resources | 602,490 | 1,060,126 | |