Department Expenses
Sarasota Manatee Airport Authority
Fiscal Years Ending September 30
| Facilities | Budget | Proposed |
|---|
| 2026 | 2027 |
| 57603 | Floor Maintenance | 62,000 | 82,000 |
| 57610 | Landscape maintenance | 86,000 | 100,000 |
| 57615 | Mowing | 1,000 | 1,200 |
| 57624 | Misc construction | 135,000 | 150,000 |
| 57630 | Paint and markings | 241,000 | 247,000 |
| 57635 | Permits & licences | 2,000 | 2,500 |
| 57640 | Paving and pavement repairs | 62,000 | 58,000 |
| 57650 | Plumbing | 84,500 | 113,500 |
| 57660 | Radio equipment repairs | 2,000 | 4,000 |
| 57670 | Service contracts | 657,566 | 803,774 |
| 57680 | Shuttle service | 40,000 | 50,000 |
| 57688 | Vehicle Repairs - ARFF | 50,000 | 65,000 |
| 57689 | Vehicle Repairs - Engineering | 4,000 | 4,000 |
| 57690 | Vehicle Repairs - Operations | 35,000 | 47,500 |
| 57691 | Vehicle Repairs - Police | 7,500 | 7,500 |
| 57692 | Vehicle Repairs - Police | 12,000 | 16,000 |
| Total Operations | 6,352,066 | 6,898,894 |
| SUPPLIES |
| 58705 | Fabrication supplies | 20,000 | 21,500 |
| 58720 | First aid supplies | 1,700 | 2,100 |
| 58730 | Gas & fuel | 82,000 | 85,000 |
| 58750 | Janitorial Supplies | - | - |
| 58760 | Lighting | 30,400 | 39,300 |
| 58765 | Airfield lighting | 130,000 | 130,000 |
| 58770 | Misc supplies | 3,500 | 6,000 |
| 58775 | Misc terminal furnishings | 6,000 | 26,000 |
| 58780 | Non capital equipment allowance | 35,000 | 51,000 |
| 58785 | Safety supplies | 9,000 | 12,000 |
| 58790 | Shop Supplies | 28,000 | 32,000 |
| 58800 | Signage | 107,000 | 107,000 |
| 58810 | Small tools & equipment | 40,000 | 40,000 |
| 58820 | Vegetation control | 32,000 | 32,000 |
| Total Supplies | 524,600 | 583,900 |
| Total Facilities | 14,516,138 | 16,183,657 |