Department Expenses
Sarasota Manatee Airport Authority
Fiscal Years Ending September 30
| ARFF | Budget 2026 | Proposed 2027 |
|---|
| PERSONNEL |
| 55100 | Salaries & Wages | 1,825,707 | 2,086,386 |
| 55102 | Salary Incentive | 15,040 | 15,040 |
| 55110 | Health Insurance | 415,923 | 469,329 |
| 55120 | Retirement | 308,060 | 278,481 |
| 55130 | Social Security | 114,126 | 130,288 |
| 55135 | Medicare | 26,691 | 30,471 |
| 55160 | Workers Comp | 46,602 | 47,826 |
| Total Personnel | 2,752,149 | 3,057,822 |
| ADMINISTRATION |
| 56250 | Dues And Subscriptions | 2,500 | 3,500 |
| 56340 | Miscellaneous | 1,500 | 3,000 |
| 56410 | Sponsored Events | 10,000 | 4,000 |
| 56445 | Training - Educ. Reimbursement | 15,000 | 15,000 |
| 56450 | Training - Other | 3,000 | 5,000 |
| 56455 | Training - Live Fire & Academy | 20,000 | 25,000 |
| 56460 | Travel | 10,000 | 15,000 |
| 56470 | Uniforms | 20,000 | 15,000 |
| Total Administration | 82,000 | 85,500 |
| OPERATIONS |
| 57548 | Repair & Maint - Misc. Equipment | 7,500 | 5,000 |
| 57670 | Service contracts | 143,500 | 216,500 |
| Total Operations | 151,000 | 221,500 |
| SUPPLIES |
| 58710 | Extinguishing agent | 30,000 | 40,000 |
| 58720 | First aid supplies | 30,000 | 30,000 |
| 58730 | Gas & fuel | 20,000 | 20,000 |
| 58750 | Janitorial supplies | 4,000 | 5,000 |
| 58770 | Misc supplies | 10,000 | 15,000 |
| 58780 | Non capital equipment allowance | 10,000 | 20,000 |
| 58790 | Shop Supplies | 3,000 | 3,000 |
| 58810 | Small tools & equipment | 5,000 | 5,000 |
| Total Supplies | 112,000 | 138,000 |
| Total ARFF | 3,097,149 | 3,502,822 |