Department Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30
| Marketing & Communications | Budget | Proposed | |
|---|---|---|---|
| 2026 | 2027 | ||
| PERSONNEL | |||
| 55100 | Salaries & Wages | 232,194 | 461,036 |
| 55110 | Health Insurance | 61,078 | 113,581 |
| 55120 | Retirement | 45,238 | 108,384 |
| 55130 | Social Security | 14,464 | 28,584 |
| 55135 | Medicare | 3,383 | 6,685 |
| 55160 | Workers Comp | 6,843 | 11,574 |
| Total Personnel | 363,201 | 729,845 | |
| ADMINISTRATION | |||
| 56200 | Advertising | 115,000 | 120,000 |
| 56205 | Ambassador Program - Public Relations | 11,000 | 26,500 |
| 56235 | Public Relations | 61,000 | 61,000 |
| 56250 | Dues And Subscriptions | 83,625 | 86,105 |
| 56260 | Entmt - Supplies+Coffee Svc | 6,000 | 6,000 |
| 56334 | Marketing Trade Show Registration | 13,700 | 20,000 |
| 56340 | Miscellaneous | 1,500 | 3,000 |
| 56360 | Office Furniture & Equipment | 1,500 | 3,000 |
| 56380 | Professional Services | - | 55,000 |
| 56450 | Training - Other | 1,250 | 8,000 |
| 56460 | Travel | 15,000 | 21,000 |
| 56465 | Holiday Decorations | 10,000 | - |
| 56470 | Uniforms-SRQ Ambassador Jackets/Vests | - | 800 |
| Total Administration | 319,575 | 410,405 | |
| OPERATIONS | |||
| 57670 | Service contracts | 55,000 | 185,750 |
| Total Operations | 55,000 | 185,750 | |
| Total Marketing & Communications | 737,776 | 1,326,000 | |