Department Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30
| Operations | Budget 2026 | Proposed 2027 | |
|---|---|---|---|
| PERSONNEL | |||
| 55100 | Salaries & Wages | 1,410,012 | 1,551,489 |
| 55110 | Health Insurance | 321,062 | 357,192 |
| 55120 | Retirement | 237,800 | 265,688 |
| 55130 | Social Security | 86,513 | 94,784 |
| 55135 | Medicare | 20,445 | 22,497 |
| 55160 | Workers Comp | 35,973 | 36,399 |
| Total Personnel | 2,111,806 | 2,328,049 | |
| ADMINISTRATION | |||
| 56250 | Dues And Subscriptions | 1,000 | 1,000 |
| 56340 | Miscellaneous | 3,500 | 3,750 |
| 56360 | Office Furniture & Equipment | 2,400 | 6,500 |
| 56380 | Professional Services | 270,120 | 148,900 |
| 56450 | Training - Other | 4,500 | 8,000 |
| 56460 | Travel | 25,000 | 25,000 |
| 56470 | Uniforms | 2,000 | 2,200 |
| Total Administration | 308,520 | 195,350 | |
| OPERATIONS | |||
| 57550 | Equipment repair | 15,000 | 15,000 |
| 57605 | Clear zone maintenance | 10,000 | 10,000 |
| 57660 | Radio equipment repairs | 2,800 | 2,800 |
| 57670 | Service contracts | 85,554 | 96,500 |
| Total Operations | 113,354 | 124,300 | |
| SUPPLIES | |||
| 58730 | Gas & fuel | 9,000 | 9,000 |
| 58740 | Identification | 25,000 | 25,000 |
| 58780 | Non capital equipment allowance | 14,500 | 17,000 |
| 58810 | Small tools & equipment | 3,500 | 12,500 |
| 58840 | Ammunition | 6,000 | 6,000 |
| Total Supplies | 58,000 | 69,500 | |
| Total Operations | 2,591,680 | 2,717,199 | |