Department Expenses
Sarasota Manatee Airport Authority
Fiscal Years Ending September 30
| Commercial Revenue & Development | Budget | Proposed |
|---|
| | 2026 | 2027 |
| PERSONNEL |
| 55100 | Salaries & Wages | 566,343 | 591,164 |
| 55110 | Health Insurance | 135,488 | 147,358 |
| 55120 | Retirement | 100,351 | 133,531 |
| 55130 | Social Security | 34,172 | 35,507 |
| 55135 | Medicare | 8,212 | 8,572 |
| 55160 | Workers Comp | 15,181 | 15,016 |
| Total Personnel | 859,746 | 931,148 |
| ADMINISTRATION |
| 56200 | Advertising | 100 | 2,000 |
| 56250 | Dues And Subscriptions | 1,255 | 650 |
| 56340 | Miscellaneous | 3,000 | - |
| 56350 | Office Supplies | 600 | - |
| 56380 | Professional Services | 70,000 | 115,000 |
| 56385 | Business Development - Properties | 30,000 | 15,000 |
| 56420 | Taxes | 21,050 | 23,000 |
| 56430 | Telephone Service - USS | - | - |
| 56450 | Training - Other | 7,400 | 7,000 |
| 56460 | Travel | 50,000 | 40,000 |
| 56470 | Uniforms | 2,000 | 3,000 |
| Total Administration | 185,405 | 205,650 |
| OPERATIONS |
| 57520 | Common Area Maint Expense - Comm Park | 10,000 | 10,000 |
| 57548 | Repair & Maint - Misc. Equipment | 10,000 | 15,000 |
| 57670 | Service Contracts - USS | - | - |
| Total Operations | 20,000 | 25,000 |
| SUPPLIES |
| 58730 | Gas & fuel | 100 | - |
| 58760 | Lighting | 500 | - |
| 58780 | Non capital equipment allowance | 5,000 | - |
| 58810 | Small tools & equipment | 150 | - |
| Total Supplies | 5,750 | - |
| Total Commercial & Revenue Development | 1,070,901 | 1,161,798 |