Department Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30
| Procurement | Budget 2026 | Proposed 2027 | |
|---|---|---|---|
| PERSONNEL | |||
| 55100 | Salaries & Wages | 344,653 | 368,937 |
| 55110 | Health Insurance | 82,823 | 91,285 |
| 55120 | Retirement | 61,344 | 66,745 |
| 55130 | Social Security | 21,368 | 22,874 |
| 55135 | Medicare | 4,997 | 5,350 |
| 55160 | Workers Comp | 9,280 | 9,302 |
| Total Personnel | 524,466 | 564,493 | |
| ADMINISTRATION | |||
| 56200 | Advertising | 1,200 | - |
| 56250 | Dues And Subscriptions | 1,000 | 1,000 |
| 56340 | Miscellaneous | 1,000 | 1,000 |
| 56350 | Office Supplies | 35,000 | 40,000 |
| 56360 | Office Furniture & Equipment | 300 | 300 |
| 56370 | Postage | 200 | 200 |
| 56435 | Cellular Phone Service | 82,000 | 108,400 |
| 56450 | Training - Other | 1,500 | - |
| 56460 | Travel | 3,000 | 3,000 |
| 56470 | Uniforms | 1,500 | 1,500 |
| Total Administration | 126,700 | 155,400 | |
| OPERATIONS | |||
| 57550 | Equipment repair | 1,500 | 1,500 |
| 57670 | Service contracts | 23,000 | 25,000 |
| Total Operations | 24,500 | 26,500 | |
| SUPPLIES | |||
| 58750 | Janitorial supplies | 390,000 | 410,000 |
| 58780 | Non capital equipment allowance | 500 | 500 |
| 58783 | Obsolete Inventory | 5,000 | 5,000 |
| 58810 | Small tools & equipment | 1,500 | 1,500 |
| Total Supplies | 397,000 | 417,000 | |
| Total Procurement | 1,072,666 | 1,163,393 | |