Department Expenses
Sarasota Manatee Airport Authority
Fiscal Years Ending September 30
| Engineering | Budget | Proposed |
|---|
| 2026 | 2027 |
| PERSONNEL |
| 55100 | Salaries & Wages | 902,017 | 1,133,688 |
| 55110 | Health Insurance | 195,680 | 259,340 |
| 55120 | Retirement | 144,934 | 210,159 |
| 55130 | Social Security | 55,925 | 68,318 |
| 55135 | Medicare | 13,079 | 16,438 |
| 55160 | Workers Comp | 21,925 | 26,428 |
| 55999 | Allocation to Projects | | (229,148) |
| Total Personnel | 1,333,560 | 1,485,223 |
| ADMINISTRATION |
| 56250 | Dues And Subscriptions | 500 | 425 |
| 56340 | Miscellaneous | 850 | 1,000 |
| 56355 | Engineering supplies | 1,100 | - |
| 56380 | Professional Services | 300,000 | 375,000 |
| 56445 | Training - Educ. Reimbursement | 500 | 5,000 |
| 56450 | Training - Other | 1,500 | 6,500 |
| 56460 | Travel | 11,000 | 10,500 |
| 56470 | Uniforms | 500 | 1,000 |
| Total Administration | 315,950 | 399,425 |
| OPERATIONS |
| 57550 | Equipment repair | 500 | 500 |
| 57635 | Permits & Licenses | - | 25,000 |
| 57670 | Service contracts | 500 | - |
| Total Operations | 1,000 | 25,500 |
| SUPPLIES |
| 58730 | Gas & fuel | 4,000 | 4,500 |
| 58780 | Non capital equipment allowance | 250 | 1,000 |
| 58810 | Small tools & equipment | 400 | 500 |
| Total Supplies | 4,650 | 6,000 |
| Total Engineering | 1,655,160 | 1,916,148 |