Department Expenses Sarasota Manatee Airport Authority Fiscal Years Ending September 30
| Passenger Experience/ Air Service | Budget | Proposed | |
|---|---|---|---|
| 2026 | 2027 | ||
| PERSONNEL | |||
| 55100 | Salaries & Wages | 215,043 | 442,937 |
| 55110 | Health Insurance | 52,424 | 110,124 |
| 55120 | Retirement | 38,829 | 129,732 |
| 55130 | Social Security | 13,457 | 24,812 |
| 55135 | Medicare | 4,403 | 6,423 |
| 55160 | Workers Comp | 5,874 | 11,222 |
| Total Personnel | 330,030 | 725,250 | |
| ADMINISTRATION | |||
| 56250 | Dues And Subscriptions | 1,850 | 74,500 |
| 56260 | Entmt - Supplies+Coffee Svc | 6,000 | 7,000 |
| 56334 | Marketing Trade Show Registration | 23,300 | 30,000 |
| 56340 | Miscellaneous | 1,500 | 1,000 |
| 56360 | Office Furniture & Equipment | 1,500 | 1,500 |
| 56380 | Professional Services | 50,000 | 50,000 |
| 56450 | Training - Other | 1,250 | 4,000 |
| 56460 | Travel | 46,500 | 70,000 |
| Total Administration | 131,900 | 238,000 | |
| OPERATIONS | |||
| 57670 | Service contracts | - | 20,000 |
| 58780 | Non-Capital Equipment | - | 10,000 |
| Total Operations | - | 30,000 | |
| Total Passenger Experience & Air Service | 461,930 | 993,250 | |