Department Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30
| Aviation Police | Budget | Proposed | |
|---|---|---|---|
| 2026 | 2027 | ||
| PERSONNEL | |||
| 55100 | Salaries & Wages | 2,509,255 | 2,803,810 |
| 55102 | Salary Incentive | 27,220 | 24,220 |
| 55110 | Health Insurance | 450,266 | 513,045 |
| 55120 | Retirement | 333,497 | 306,823 |
| 55130 | Social Security | 157,261 | 175,338 |
| 55135 | Medicare | 36,779 | 41,006 |
| 55160 | Workers Comp | 50,450 | 52,281 |
| Total Personnel | 3,564,728 | 3,916,523 | |
| ADMINISTRATION | |||
| 56250 | Dues And Subscriptions | 1,280 | 1,080 |
| 56261 | Entertainment-Business | 2,500 | 2,500 |
| 56360 | Office Furniture & Equipment | 4,000 | 3,000 |
| 56445 | Training - Educ. Reimbursement | 13,890 | 24,885 |
| 56450 | Training - Other | 7,800 | 7,800 |
| 56460 | Travel | 6,500 | 6,500 |
| 56470 | Uniforms | 40,000 | 40,000 |
| Total Administration | 75,970 | 85,765 | |
| OPERATIONS | |||
| 57550 | Equipment repair | 1,000 | 1,000 |
| Total Operations | 1,000 | 1,000 | |
| SUPPLIES | |||
| 58730 | Gas & fuel | 9,500 | 11,000 |
| 58780 | Non capital equipment allowance | 30,600 | 58,698 |
| 58810 | Small tools & equipment | 1,000 | 1,000 |
| 58830 | K-9 Supplies | - | 9,500 |
| 58840 | Ammunition | 10,850 | 7,100 |
| Total Supplies | 51,950 | 87,298 | |
| Total Police | 3,693,648 | 4,090,586 | |