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This year's budget continues to demonstrate our strong commitment to safe and efficient airport operations, delivering exceptional passenger experience, maintaining sound financial stewardship, and making strategic investments in our facilities and workforce.\nIn FY 2027 the airport will continue to propel forward as we begin to implement key initiatives from our recently drafted strategic plan. This framework will help to guide our decision-making, resource allocation, and long-term investment of our team and facilities. Allowing us to meet increasing demand, maintain financial stability, and deliver sustained value to the region.\nSRQ continues to experience stable passenger growth despite ongoing economic pressures affecting the industry. Passenger volumes for the nine months of the fiscal year 2026 are 6.9% higher than the same period in the prior year, reflecting the strong passenger recovery and demand in our market. For FY 2027, we project total passenger traffic of 4.72 million.\nThe FY 2027 Capital Budget includes 24 projects totaling $77.0 million. The largest of these is the design of our Multi-Modal Facility. The Authority will fund $8.5 million of the total Capital Project costs through Airline Rates and Authority Funds, while the remaining costs will be covered through grants, Passenger Facility Charges (PFCs), Customer Facility Charges (CFCs) and/or future bond funds. In addition, $2.5 million has been allocated to replace aging vehicles and equipment.\nOperating Revenues are projected to reach $63.3 million, an increase of $6.3 million over the FY 2026 Budget. This growth is primarily driven by stronger concession performance, reflecting a full year of activity following the recent redevelopment and expansion of our concessions program. In addition, interest income is expected to contribute significantly to revenue gains as we continue to strategically manage cash balances and optimize investment opportunities.", "reading_order": 2 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TEXT", "location": { "l": 68.64, "t": 719.04, "r": 543.36, "b": 566.16 }, "text": "Total Operating Expenses are projected at $48.6 million, an increase of $4.8 million over the prior year. As the Airport Authority continues to respond to rising activity and operational demands, personnel-related costs remain a significant driver of this growth. The budget includes nine new positions supporting key areas across the organization including operations, facilities, properties, marketing, and engineering. In addition to personnel costs, contractual obligations and increases in essential service contracts represent most of the remaining expense growth. Together, these investments strengthen the Authority's ability to meet expanding operational needs while maintaining efficient and reliable airport operations.", "reading_order": 0 }, { "page": 5, "type": "TEXT", "location": { "l": 68.4, "t": 557.52, "r": 541.92, "b": 490.32 }, "text": "The Authority anticipates an average Cost per Enplanement (CPE) of $9.73 for FY 2027, a $0.97 increase over the prior year. As most airports experience cost pressures SRQ remains one of the best at maintaining competitive rates and managing cost pressures.", "reading_order": 1 }, { "page": 5, "type": "TEXT", "location": { "l": 68.88, "t": 481.44, "r": 541.92, "b": 448.8 }, "text": "The Sarasota Manatee Airport Authority looks forward to the continued partnership with our Airlines, Tenants and Community in FY 2027.", "reading_order": 2 }, { "page": 5, "type": "TEXT", "location": { "l": 69.84, "t": 414, "r": 147.36, "b": 399.12 }, "text": "Respectfully,", "reading_order": 3 }, { "page": 5, "type": "TEXT", "location": { "l": 69.36, "t": 389.76, "r": 188.16, "b": 374.64 }, "text": "Kevin Podsiad, CPA", "reading_order": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 69.12, "t": 364.8, "r": 232.08, "b": 349.44 }, "text": "EVP, Chief Financial Officer", "reading_order": 5 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TABLE", "location": { "l": 118.2736, "t": 739.6958, "r": 491.3273, "b": 70.5386 }, "text": "
Summary of Airline Rates and Charges\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30\"Image\"\"
Schedule 1Budget\\n2026Proposed\\n2027
Signatory Airline Rates and Fees
LANDING FEE
Landing Fee (per 1,000 lb)$ 1.32$ 1.98
TERMINAL FEES
Average Terminal Rental Rate (per sq ft)$ 84.68$ 90.72
Ticket Counter / Ticket Office / Queuing$ 100.26$ 107.71
Holdrooms100.26107.71
Concourse Circulation100.26107.71
Baggage Claim75.2080.79
Bag Svc Offices75.2080.79
Operations50.1353.86
Baggage Make-up50.1353.86
NON-PREFERENTIAL GATE USE FEES
Gate Use (per Turn)$ 280.00$ 290.00
Non Signatory Airline Rates and Fees
LANDING FEE
Landing Fee (per 1,000 lb)$ 1.68$ 2.51
TERMINAL FEES
Ticket Counter / Ticket Office / Queuing$ 125.33$ 134.64
Holdrooms125.33134.64
Concourse Circulation125.33134.64
Baggage Claim94.00100.98
Bag Svc Offices94.00100.98
Operations62.6667.32
Baggage Make-up62.6667.32
NON-PREFERENTIAL GATE USE FEES
Gate Use (per Turn)
Aircraft with 50 seats or less$ 540.00$ 570.00
Aircraft with 51-70 Seats620.00660.00
Aircraft with 71-100 Seats650.00680.00
Aircraft with 101-149 Seats860.00910.00
Aircraft with 150 seats or more1,060.001,110.00
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Schedule 2BudgetProposed
20262027
Cost Per Enplanement
Signatory
Landing Fees$ 3,213,344$ 4,853,106
Terminal Rentals15,547,85816,547,235
Non-preferential Gate Use Fees36,12041,470
18,797,32221,441,811
Non Signatory
Landing Fees$ 275,645$ 374,222
Terminal Rentals68,68030,698
Non-preferential Gate Use Fees1,520,6771,141,561
1,865,0021,546,482
Airline Revenues
Landing Fees$ 3,488,989$ 5,227,328
Terminal Rentals15,616,53816,577,934
Non-preferential Gate Use Fees1,556,7971,183,031
20,662,32422,988,292
Enplaned Passengers2,358,8342,362,081
Total Average CPE$ 8.76$ 9.73
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Airline Traffic\nSarasota Manatee Airport Authority\nFiscal Years Ending September 30\"Image\"\"
Schedule 3Budget\n2026Proposed\n2027
Summary
ENPLANED PASSENGERS
Signatory2,161,7532,228,812
Non Signatory197,081133,269
Total Enplaned Passengers2,358,8342,362,081
AIRCRAFT TURNS
Signatory17,32017,925
Non Signatory1,5001,132
Total Aircraft Turns18,82019,057
LANDED WEIGHT
Signatory2,428,3642,453,886
Non Signatory163,836149,076
Total Landed Weight2,592,2002,602,961
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Schedule 4Budget 2026Proposed 2027
OPERATING EXPENSE SUMMARY
Utilities$ 2,030,880$ 2,171,968
Personnel24,902,17228,127,857
Administration5,854,7586,494,753
Operations8,592,5779,750,744
Supplies1,163,4501,322,198
Capital Equipment Expense632,377351,914
Capital Project Expense736,450475,000
Total Operating Expenses$ 43,912,664$ 48,694,435
OPERATING EXPENSE BY COST CENTER
Airfield$ 8,339,315$ 9,625,746
Terminal Building15,581,13416,472,648
Terminal Area2,703,2443,081,958
Other Buildings & Areas717,7821,134,380
Administration16,571,19018,379,702
Total Operating Expenses$ 43,912,664$ 48,694,435
COST CENTER ALLOCATION %
Airfield19.0%19.8%
Terminal Building35.5%33.8%
Terminal Area6.2%6.3%
Other Buildings & Areas1.6%2.3%
Administration37.7%37.7%
ADMIN ALLOCATION %
Airfield30.5%31.8%
Terminal Building57.0%54.3%
Terminal Area9.9%10.2%
Other Buildings & Areas2.6%3.7%
Administration-100.0%-100.0%
ALLOCATION OF ADMIN EXPENSES
Airfield$ 5,054,313$ 5,836,052
Terminal Building9,443,4539,987,301
Terminal Area1,638,3891,868,579
Other Buildings & Areas435,035687,770
TOTAL OPERATING EXPENSES
Airfield$ 13,393,628$ 15,461,798
Terminal Building25,024,58626,459,949
Terminal Area4,341,6344,950,537
Other Buildings & Areas1,152,8171,822,151
Total Operating Expenses$ 43,912,664$ 48,694,435
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2,171,968", "html_text": "$ 2,171,968", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 150.1811, 643.4131, 459.6597, 658.4865 ], "cells": [ { "location": [ 150.1811, 643.4131, 253.3406, 658.4865 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 253.3406, 643.4131, 356.5002, 658.4865 ], "text": "24,902,172", "html_text": "24,902,172", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 356.5002, 643.4131, 459.6597, 658.4865 ], "text": "28,127,857", "html_text": "28,127,857", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, 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1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 253.3406, 568.0459, 356.5002, 583.1193 ], "text": "736,450", "html_text": "736,450", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 356.5002, 568.0459, 459.6597, 583.1193 ], "text": "475,000", "html_text": "475,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 150.1811, 552.9725, 459.6597, 568.0459 ], "cells": [ { "location": [ 150.1811, 552.9725, 253.3406, 568.0459 ], "text": "Total Operating Expenses", "html_text": "Total Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" 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356.5002, 477.6053 ], "text": "16,571,190", "html_text": "16,571,190", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 356.5002, 462.5319, 459.6597, 477.6053 ], "text": "18,379,702", "html_text": "18,379,702", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 150.1811, 447.4584, 459.6597, 462.5319 ], "cells": [ { "location": [ 150.1811, 447.4584, 253.3406, 462.5319 ], "text": "Total Operating Expenses", "html_text": "Total Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 253.3406, 447.4584, 356.5002, 462.5319 ], "text": "$ 43,912,664", "html_text": "$ 43,912,664", 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1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 356.5002, 372.0913, 459.6597, 387.1647 ], "text": "2.3%", "html_text": "2.3%", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 150.1811, 357.0179, 459.6597, 372.0913 ], "cells": [ { "location": [ 150.1811, 357.0179, 253.3406, 372.0913 ], "text": "Administration", "html_text": "Administration", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 253.3406, 357.0179, 356.5002, 372.0913 ], "text": "37.7%", "html_text": "37.7%", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" 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Schedule 5Budget 2026Proposed 2027
OPERATING RESERVE REQUIREMENT
Total Operating Expenses$ 43,912,664$ 48,694,435
Requirement % (2 Months)16.7%16.7%
Required Reserve Balance$ 7,318,777$ 8,115,739
Less:
Beginning Balance6,449,3407,318,777
Required Deposit$ 869,437$ 796,962
ALLOCATION % TO COST CENTERS
Airfield30.5%31.8%
Terminal Building57.0%54.3%
Terminal Area9.9%10.2%
Other Buildings & Areas2.6%3.7%
ALLOCATED OPERATING RESERVE DEPOSIT
Airfield$ 265,184$ 253,057
Terminal Building495,468433,059
Terminal Area85,96181,023
Other Buildings & Areas22,82529,822
Total Operating Reserve Requirement$ 869,437$ 796,962
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Rentable Space Sarassta Manatee Airport Authority Fiscal Years Ending September 30x\nsrq
Schedule 6Budget 2026Proposed 2027
Leased Airline Space
SIGNATURE
Ticket Counter / Ticket Office / Queuing14,77715,692
Holdrooms41,34040,768
Concourse Circulation59,45757,426
Baggage Claim20,38620,386
Bag Svc Offices1,5261,526
Operations8,9429,418
Baggage Make-up37,18637,186
Total Signatory183,614182,402
NON SIGNATORY
Ticket Counter / Ticket Office / Queuing548228
Holdrooms--
Concourse Circulation--
Baggage Claim--
Bag Svc Offices--
Operations--
Baggage Make-up--
Total NonSignatory548228
Rentable Space
AIRLINE RENATABLE SPACE
Ticket Counter / Ticket Office / Queuing15,32515,692
Baggage Make-up37,18637,186
Concourse Circulation59,45757,426
Holdroom Space
Assigned41,34040,768
Unassigned8,26810,872
Total Holdroom Space49,60851,640
Operations8,9429,418
Common Use- Baggage Claim20,38620,386
Bag Svc Offices1,5261,526
Vacant8,0413,991
Total Airline Rentable Space200,471197,265
OTHER RENTABLE SPACE
Concessions42,34737,363
TSA9,5269,526
FIS15,26915,269
Total Other Rentable Space67,14262,158
Total Rentable Space267,613259,423
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Airfield Landing Fees\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30srq
Schedule 7Budget\\n2026Proposed\\n2027
Airfield Landing Fee Calculation
Operating Expenses$ 13,393,628$ 15,461,798
Operating Reserve265,184253,057
Total Airfield Requirement$ 13,658,811$ 15,714,855
Less:
Fuel Flowage Fees (General Aviation)(686,728) < /td > < td > (786,873)
50% of Net Terminal Area Revenue(9,483,094)(9,700,654)
Net Airfield Requirement$ 3,488,989$ 5,227,328
Total Landed Weight (1,000 lb unit)2,592,2002,602,961
Average Landing Fee Requirement$ 1.35$ 2.01
Non Signatory Landing Fee (1.25x)$ 1.68$ 2.51
Non Signatory Landed Weight (1,000 lb unit)163,836149,076
Non Signatory Landing Fee Revenues$ 275,645$ 374,222
Signatory Landing Fee Requirement$ 3,213,344$ 4,853,106
Signatory Landed Weight (1,000 lb unit)2,428,3642,453,886
Signatory Landing Fee$ 1.32$ 1.98
Total Airfield Landing Fee Revenue$ 3,488,989$ 5,227,328
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Schedule 8.1Budget 2026Proposed 2027
Terminal Building Rate Calculation
Operating Expenses$ 25,024,586$ 26,459,949
Operating Reserve495,468433,059
Total Terminal Building Requirement$ 25,520,054$ 26,893,008
Less:
50% of Terminal Building Non-Airline Revenues(2,859,424)(3,358,544)
Net Terminal Building Requirement$ 22,660,630$ 23,534,464
Total Rentable Space267,613259,423
Average Terminal Building Rental Rate$ 84.68$ 90.72
Signatory Rented Space183,614182,402
Total Signatory Rental Revenues$ 15,547,858$ 16,547,235
Weighted Space Calculation
Signatory Rented Space
Ticket Counter / Ticket Office / Queuing14,77715,692
Holdrooms41,34040,768
Concourse Circulation59,45757,426
Baggage Claim20,38620,386
Bag Svc Offices1,5261,526
Operations8,9429,418
Baggage Make-up37,18637,186
Total Signatory Rented Space183,614182,402
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529.4724, 549.9352 ], "text": "259,423", "html_text": "259,423", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 82.0478, 514.7313, 529.4724, 532.3332 ], "cells": [ { "location": [ 82.0478, 514.7313, 231.1893, 532.3332 ], "text": "Average Terminal Building Rental Rate", "html_text": "Average Terminal Building Rental Rate", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 231.1893, 514.7313, 380.3309, 532.3332 ], "text": "$ 84.68", "html_text": "$ 84.68", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380.3309, 514.7313, 529.4724, 532.3332 ], "text": "$ 90.72", "html_text": "$ 90.72", 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Terminal Building Rental Rates
Sarasota Manatee Airport Authority Fiscal Years Ending September 30
Schedule 8.2Budget 2026Proposed 2027
Weighted Space Inputs
Ticket Counter / Ticket Office / Queuing1.001.00
Holdrooms1.001.00
Concourse Circulation1.001.00
Baggage Claim0.750.75
Bag Svc Offices0.750.75
Operations0.500.50
Baggage Make-up0.500.50
Signatory Rented Space - Weighted
Ticket Counter / Ticket Office / Queuing14,77715,692
Holdrooms41,34040,768
Concourse Circulation59,45757,426
Baggage Claim15,29015,290
Bag Svc Offices1,1451,145
Operations4,4714,709
Baggage Make-up18,59318,593
Total Weighted Space155,072153,622
Weighted Rate$ 100.26$ 107.71
Signatory Rental Rates
Ticket Counter / Ticket Office / Queuing$ 100.26$ 107.71
Holdrooms100.26107.71
Concourse Circulation100.26107.71
Baggage Claim75.2080.79
Bag Svc Offices75.2080.79
Operations50.1353.86
Baggage Make-up50.1353.86
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Terminal Building Rental Rates\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30\"Image\"\"
Schedule 8.3Budget\\n2026Proposed\\n2027
Non Signatory Rental Rates (1.25x)\\nTicket Counter / Ticket Office / Queuing$ 125.33$ 134.64
Holdrooms125.33134.64
Concourse Circulation125.33134.64
Baggage Claim94.00100.98
Bag Svc Offices94.00100.98
Operations62.6667.32
Baggage Make-up62.6667.32
Non Signatory Rented Space\\nTicket Counter / Ticket Office / Queuing548228
Holdrooms--
Concourse Circulation--
Baggage Claim--
Bag Svc Offices--
Operations--
Baggage Make-up--
Total Non Signatory Rented Space548228
Total Non Signatory Rental Revenues$ 68,680$ 30,698
Total Airline Terminal Building Rental Revenues$ 15,616,538$ 16,577,934
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Joint & Common Use Requirements\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30
Schedule 9Budget\\n2026Proposed\\n2027
Joint Use Area Requirements
Boarding Area Circulation and Security Checkpoint Space59,45757,426
Circulation Terminal Rental Rate$ 100.26$ 107.71
Total Boarding Area Circulation and Security Checkpoint Requirement$ 5,961,289$ 6,185,582
Baggage Make-Up Space37,18637,186
Baggage Make-Up Terminal Rental Rate$ 50.13$ 53.86
Total Baggage Make-Up Requirement$ 1,864,175$ 2,002,726
Total Joint Use Area Requirement$ 7,825,464$ 8,188,308
Common Use Area Requirement
Baggage Claim Space20,38620,386
Baggage Claim Terminal Rental Rate$ 75.20$ 80.79
Total Baggage Claim Requirement$ 1,532,959$ 1,646,893
Fixed Portion at 20%$ 306,592$ 329,379
Variable Portion1,226,3671,317,514
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Gate Use Fees\\nSarasota Manatee Airport Authority\\nFiscal Years Ending September 30
Schedule 10.1Budget\\n2026Proposed\\n2027
Signatory Gate Use Fee Calculation
Average Holdroom Area (sq ft)2,7562,718
Annual Signatory Rental Rate$ 100.26$ 107.71
Total Gate Use Cost Per Gate$ 276,323$ 292,767
Standard # of Turns Per Day2.752.75
Standard # of Turns Per Year1,0041,004
Signatory Gate Use Fee Per Turn$ 280.00$ 290.00
Estimated Signatory Annual Turns129143
Total Annual Signatory Gate Use Revenues$ 36,120$ 41,470
Non Signatory Gate Use Fee Calculation
Average Holdroom Area (sq ft)2,7562,718
Annual Non Signatory Rental Rate$ 125.33$ 134.64
Total Hold Room Cost Per Gate$ 345,403$ 365,958
Total Joint Use Circulation Area (Sqft)59,45757,426
Annual Rental Rate$ 125.33$ 134.64
Total Joint Use Circulation Costs$ 7,451,611$ 7,731,978
Baggage Claim Area (sq ft)20,38620,386
Annual Rental Rate$ 94.00$ 100.98
Total Baggage Claim Area Costs$ 1,916,198$ 2,058,616
Baggage Make-up Area (sq ft)37,18637,186
Annual Rental Rate$ 62.66$ 67.32
Total Baggage Make-up Area Costs$ 2,330,219$ 2,503,407
Total Joint Use/Common Use Costs$ 11,698,028$ 12,294,001
Market Share Percentage of Joint/Common Use
Aircraft with 50 seats or less1.7%1.7%
Aircraft with 51-70 Seats2.4%2.4%
Aircraft with 71-100 Seats2.6%2.6%
Aircraft with 101-149 Seats4.4%4.4%
Aircraft with 150 seats or more6.1%6.1%
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[], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380.3309, 694.4579, 529.4724, 714.3177 ], "text": "Proposed\n2027", "html_text": "Proposed\n2027", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": true, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 82.0478, 674.5981, 529.4724, 694.4579 ], "cells": [ { "location": [ 82.0478, 674.5981, 231.1893, 694.4579 ], "text": "Signatory Gate Use Fee Calculation", "html_text": "Signatory Gate Use Fee Calculation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 231.1893, 674.5981, 380.3309, 694.4579 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380.3309, 674.5981, 529.4724, 694.4579 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 82.0478, 654.7384, 529.4724, 674.5981 ], "cells": [ { "location": [ 82.0478, 654.7384, 231.1893, 674.5981 ], "text": "Average Holdroom Area (sq ft)", "html_text": "Average Holdroom Area (sq ft)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 231.1893, 654.7384, 380.3309, 674.5981 ], "text": "2,756", "html_text": "2,756", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380.3309, 654.7384, 529.4724, 674.5981 ], "text": "2,718", "html_text": "2,718", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 82.0478, 634.8786, 529.4724, 654.7384 ], "cells": [ { "location": [ 82.0478, 634.8786, 231.1893, 654.7384 ], "text": "Annual Signatory Rental Rate", "html_text": "Annual Signatory Rental Rate", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 231.1893, 634.8786, 380.3309, 654.7384 ], "text": "$ 100.26", "html_text": "$ 100.26", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380.3309, 634.8786, 529.4724, 654.7384 ], "text": "$ 107.71", "html_text": "$ 107.71", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 82.0478, 615.0188, 529.4724, 634.8786 ], "cells": [ { "location": [ 82.0478, 615.0188, 231.1893, 634.8786 ], "text": "Total Gate Use Cost Per Gate", "html_text": "Total Gate Use Cost Per Gate", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 231.1893, 615.0188, 380.3309, 634.8786 ], "text": "$ 276,323", "html_text": "$ 276,323", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380.3309, 615.0188, 529.4724, 634.8786 ], "text": "$ 292,767", "html_text": "$ 292,767", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 82.0478, 595.159, 529.4724, 615.0188 ], "cells": [ { "location": [ 82.0478, 595.159, 231.1893, 615.0188 ], "text": "Standard # of Turns Per Day", "html_text": "Standard # of Turns Per Day", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 231.1893, 595.159, 380.3309, 615.0188 ], "text": "2.75", "html_text": "2.75", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380.3309, 595.159, 529.4724, 615.0188 ], "text": "2.75", "html_text": "2.75", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 82.0478, 575.2992, 529.4724, 595.159 ], "cells": [ { "location": [ 82.0478, 575.2992, 231.1893, 595.159 ], "text": "Standard # of Turns Per Year", "html_text": "Standard # of Turns Per Year", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 231.1893, 575.2992, 380.3309, 595.159 ], "text": "1,004", "html_text": "1,004", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 380.3309, 575.2992, 529.4724, 595.159 ], "text": "1,004", "html_text": "1,004", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 82.0478, 555.4394, 529.4724, 575.2992 ], "cells": [ { "location": 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Schedule 10.2Budget 2026Proposed 2027
Non-Sig Gate Use Fees per Turn
Aircraft with 50 seats or less$ 540.00$ 570.00
Aircraft with 51-70 Seats620.00660.00
Aircraft with 71-100 Seats650.00680.00
Aircraft with 101-149 Seats860.00910.00
Aircraft with 150 seats or more1,060.001,110.00
Terminal Use Fee
Standard Ticket Module950950
Baggage Service Office111111
Total Unassigned Ticket Counter Sqft1,0611,061
Annual Rate$ 125.33$ 134.64
Annual Requirement132,973142,856
Daily Charge$ 364.31$ 391.39
Hourly Charge$ 15.18$ 16.31
Computed Terminal Use Fee per Turn$ 60.72$ 65.23
Estimated Turns
Aircraft with 50 seats or less--
Aircraft with 51-70 Seats--
Aircraft with 71-100 Seats--
Aircraft with 101-149 Seats802944
Aircraft with 150 seats or more698188
Total Non Signatory Gate and Terminal Use Fee Revenues1,520,6771,141,561
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"ref": "#/tables/0" }, { "row_index": 20, "location": [ 81.0882, 337.077, 527.5531, 354.1014 ], "cells": [ { "location": [ 81.0882, 337.077, 229.9098, 354.1014 ], "text": "Aircraft with 101-149 Seats", "html_text": "Aircraft with 101-149 Seats", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 229.9098, 337.077, 378.7315, 354.1014 ], "text": "802", "html_text": "802", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 378.7315, 337.077, 527.5531, 354.1014 ], "text": "944", "html_text": "944", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 81.0882, 320.0526, 527.5531, 337.077 ], "cells": 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716.5429 }, "text": "Non-Airline Revenues", "reading_order": 0 }, { "page": 19, "type": "TEXT", "location": { "l": 163.3759, "t": 716.5429, "r": 414.5574, "b": 693.8697 }, "text": "Sarasota Manatee Airport Authority Fiscal Years Ending September 30 x srq", "reading_order": 1 }, { "page": 19, "type": "TABLE", "location": { "l": 161.9365, "t": 688.8313, "r": 447.1846, "b": 79.8958 }, "text": "
Schedule 11Budget 2026Proposed 2027
Airfield
General Aviation$ 686,728$ 786,873
Other1,015,5371,028,734
Airfield Total$ 1,702,265$ 1,815,606
Terminal Building
Rental Car Counter/Office Rentals$ 421,219$ 417,101
Other Terminal Rentals470,712578,687
Concessions
Food and Beverage2,662,1864,263,036
News and Gifts1,478,834576,253
Advertising648,000849,355
Other37,89632,656
Terminal Building Total$ 5,718,847$ 6,717,088
Terminal Area
Rental Car Privilege Fees
On-Airport$ 11,433,920$ 11,618,883
Off-Airport459,000572,946
Public Automobile Parking9,706,20210,149,685
Employee Parking (parking stickers)192,000125,851
Ground Transportation827,4481,195,600
Taxi Cab Service58,80046,483
Rental Car Ready / Return Space Rentals106,898119,929
Rental Car Service Area Land Rent609,515603,491
Terminal Area Total$ 23,393,783$ 24,432,869
Other Buildings and Areas
Aeronautical
Air Cargo Facility$ 347,665$ 371,844
Ground Leases396,296295,320
T-Hangar Facilities1,207,5311,190,453
Fixed Base Operators1,020,1801,051,546
Fuel Service - ASI86,16987,655
Non-Aeronautical
Vehicle Parking50,000174,838
Buildings - Non Aviation516,445467,164
Cmn Area Maintenance Chgs-SRQPC10,5006,000
Nonaviation Land Rentals576,000780,000
Other Building and Areas Total$ 4,210,786$ 4,424,821
Total Non-Airline Operating Revenues$ 35,025,681$ 37,390,384
Interest Income and Other
Interest Income$ 1,245,000$ 2,780,000
Miscellaneous Income100,000160,000
Interest Income and Other Total$ 1,345,000$ 2,940,000
Total Non-Airline Revenues$ 36,370,681$ 40,330,384
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149.093, 447.1846, 162.9325 ], "text": "$ 37,390,384", "html_text": "$ 37,390,384", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 39, "location": [ 161.9365, 135.2536, 447.1846, 149.093 ], "cells": [ { "location": [ 161.9365, 135.2536, 257.0192, 149.093 ], "text": "Interest Income and Other", "html_text": "Interest Income and Other", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 257.0192, 135.2536, 352.1019, 149.093 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 352.1019, 135.2536, 447.1846, 149.093 ], "text": "", "html_text": "", "links": [], "cell_header_index": 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DescriptionBudgetAirline RatesFunding Source
Authority Funded
Police
1Chevrolet Tahoe (Police Package)59,40059,400
Total Police59,400-59,400
Operations
2Chevrolet Silverado 1500 Crew Cab 4 × 455,00055,000
3Club car Carry-All 500 Utility Cart16,00016,000
4Runway Closure Lights75,00075,000
Total Operations146,00016,000130,000
Engineering
53 - Chevrolet Silverado 1500 Crew Cabs150,000150,000
Total Engineering150,000-150,000
Facilities
6Caterpillar Hydraulic Excavator47,49447,494
7Caterpillar Stump Grinder7,4557,455
8Genie Articulating Z-Boom78,58878,588
9Bucket Truck289,746289,746
10Trailer Mounted 60 Ton electric drive PC Air125,496125,496
11Felling Drop Deck EZ-Tilt Series Trailer26,22626,226
12Graco Grindlazer11,56911,569
13Graco Linelazer Paint Sprayer53,94953,949
146- Chevrolet Silverado 1500 2WD Regular Cab270,000270,000
15Chevrolet Silverado 2500 2WD Regular Cab w/Liftgate70,00070,000
16Chevrolet Silverado 2500 4WD Regular Cab w/Liftgate75,00075,000
176 - Shuttle Bus 15 Passenger750,000750,000
18Diagnostic Equipment10,00010,000
19Mobile Column Lifts - ARFF95,00095,000
20Air Conditioning refrigerant recovery machine6,5006,500
21Miscellaneous tools and equipment to work on ARFF Vehicles20,00020,000
22Tennant T7 Auto Scruber30,00030,000
23Hydraulic Auger5,0005,000
24Walk behind blower14,00014,000
Total Facilities1,986,023232,1931,753,830
Marketing & Communications
25Holiday Decorations Main Terminal & Concourse A35,39435,394
Total Marketing & Communications35,39435,394-
Procurement
26Platform Work Panel Van50,00050,000
Total Procurement50,00050,000-
ARFF
27Command Modifications ARFF-810,87610,876
28Command Modifications ARFF-97,4517,451
29Hotline System Replacement67,19267,192
Total ARFF85,51918,32767,192
Total Capital Equipment2,512,336351,9142,160,422
Cost Center Allocation
Airfield72,276
Terminal Building65,394
Terminal Area-
Other Buildings & Areas127,744
Administration86,500
351,914
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DescriptionBudgetAirline RatesAuthority FundedPurchasing SourcesAIP/FDOT/ CFC/PFCFuture Bonds
Information Technology Systems
1Phone System Upgrade$ 582,000$ -$ 582,000$ -- < /td > < td > --
2Airline Services Enhancements380,000-380,000----
3Airport Network and Security Enhancements346,000-346,000----
Total Information Technology Systems$ 1,308,000$ -$ 1,308,000$ -- < /td > < td > --
Operations
4OWL Perimeter Radar$ 280,000$ -$ 280,000$ -- < /td > < td > --
Total Operations$ 280,000$ -$ 280,000$ -- < /td > < td > --
Passenger Experience & Air Service
5Sense of Place Project$ 300,000$ -$ 300,000$ -- < /td > < td > --
Total Passenger Experience & Air Service$ 300,000$ -$ 300,000$ -- < /td > < td > --
Facilities
6Loading Bridge PC Air Replacements$ 848,656$ -$ 848,656$ -- < /td > < td > --
7Renovation of Waterfall Catch Basin500,000-500,000----
8Replacement of Facilities Fleet Garage Air Conditioning Units350,000-350,000----
9Sealing of Terminal Ramp Joints300,000-300,000----
10T-Hangar Electrical Service Replacements240,000240,000-----
11Main Terminal Exterior Painting200,000-200,000----
12Electrical Grid System Assessment135,000135,000-----
Total Facilities$ 2,573,656$ 375,000$ 2,198,656$ -- < /td > < td > --
Engineering
13Multi Modal Transportation Facility Design$ 30,000,000$ -- < /td > < td > 15,000,000$ 15,000,000--
14Terminal Electrical Upgrades22,000,000--22,000,000---
15Emergency Operations Center Construction10,000,000--10,000,000---
16Bag Claim Structural Improvements, Re-roof and Concourse B Airc6,000,000--6,000,000---
17Concourse B High Mast Lighting800,000-800,000----
18Waterfall Pumproom Upgrades & Panel Relocation1,360,000-1,360,000----
19Airfield Generator Enclosure510,000-510,000----
20Access Control Security Enhancements500,000-250,000250,000---
21Level 3 HVAC Replacement Phase I700,000-700,000----
22Concourse A Generator Fuel Tank Canopy300,000-300,000----
23Airfield Guidance Sign Replacement250,000--250,000---
24Parking Lot and Roadway Lighting & Security Improvements100,000100,000-----
Total Engineering$ 72,520,000$ 100,000$ 3,920,000$ 53,500,000$ 15,000,000--
Total Capital Projects$ 76,981,656$ 475,000$ 8,006,656$ 53,500,000$ 15,000,000--
Cost Center Allocation
Airfield$ -
Terminal Building-
Terminal Area100,000
Other Buildings & Areas240,000
Administration135,000
$ 475,000
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false, "ref": "#/tables/0" }, { "location": [ 163.5358, 185.0221, 558.7409, 196.8167 ], "text": "135,000", "html_text": "135,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 43, "location": [ 50.6201, 173.2275, 558.7409, 185.0221 ], "cells": [ { "location": [ 50.6201, 173.2275, 163.5358, 185.0221 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 163.5358, 173.2275, 558.7409, 185.0221 ], "text": "$ 475,000", "html_text": "$ 475,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 7, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 44, "n_cols": 9, "ref": "#/tables/0", "reading_order": 1 } ] }, { 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Schedule 14BudgetProposed
20262027
Net Revenues
Airline Revenues$ 20,662,324$ 22,988,292
Non-Airline Revenues and Interest Earnings36,370,68140,330,384
Total Operating Revenues$ 57,033,005$ 63,318,677
Operating Expenses43,912,66448,694,435
Deposits/Credits to Operating Reserve Account869,437796,962
Total Operating Expenses$ 44,782,101$ 49,491,396
Net Revenues before Capital Expenditures$ 12,250,903$ 13,827,280
Authority Funded Equipment$ 1,652,884$ 2,160,422
Authority Funded Capital5,844,2028,006,656
Net Revenue before Grants, PFC's & CFC's$ 4,753,817$ 3,660,202
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593.0265, 375.5327, 614.3984 ], "text": "$ 20,662,324", "html_text": "$ 20,662,324", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 593.0265, 515.3179, 614.3984 ], "text": "$ 22,988,292", "html_text": "$ 22,988,292", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 95.9624, 571.6545, 515.3179, 593.0265 ], "cells": [ { "location": [ 95.9624, 571.6545, 235.7476, 593.0265 ], "text": "Non-Airline Revenues and Interest Earnings", "html_text": "Non-Airline Revenues and Interest Earnings", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.7476, 571.6545, 375.5327, 593.0265 ], "text": "36,370,681", "html_text": "36,370,681", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 571.6545, 515.3179, 593.0265 ], "text": "40,330,384", "html_text": "40,330,384", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 95.9624, 550.2825, 515.3179, 571.6545 ], "cells": [ { "location": [ 95.9624, 550.2825, 235.7476, 571.6545 ], "text": "Total Operating Revenues", "html_text": "Total Operating Revenues", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.7476, 550.2825, 375.5327, 571.6545 ], "text": "$ 57,033,005", "html_text": "$ 57,033,005", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 550.2825, 515.3179, 571.6545 ], "text": "$ 63,318,677", "html_text": "$ 63,318,677", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 95.9624, 528.9105, 515.3179, 550.2825 ], "cells": [ { "location": [ 95.9624, 528.9105, 235.7476, 550.2825 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.7476, 528.9105, 375.5327, 550.2825 ], "text": "43,912,664", "html_text": "43,912,664", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 528.9105, 515.3179, 550.2825 ], "text": "48,694,435", "html_text": "48,694,435", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 95.9624, 507.5385, 515.3179, 528.9105 ], "cells": [ { "location": [ 95.9624, 507.5385, 235.7476, 528.9105 ], "text": "Deposits/Credits to Operating Reserve Account", "html_text": "Deposits/Credits to Operating Reserve Account", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.7476, 507.5385, 375.5327, 528.9105 ], "text": "869,437", "html_text": "869,437", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 507.5385, 515.3179, 528.9105 ], "text": "796,962", "html_text": "796,962", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 95.9624, 486.1665, 515.3179, 507.5385 ], "cells": [ { "location": [ 95.9624, 486.1665, 235.7476, 507.5385 ], "text": "Total Operating Expenses", "html_text": "Total Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.7476, 486.1665, 375.5327, 507.5385 ], "text": "$ 44,782,101", "html_text": "$ 44,782,101", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 486.1665, 515.3179, 507.5385 ], "text": "$ 49,491,396", "html_text": "$ 49,491,396", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 95.9624, 464.7946, 515.3179, 486.1665 ], "cells": [ { "location": [ 95.9624, 464.7946, 235.7476, 486.1665 ], "text": "Net Revenues before Capital Expenditures", "html_text": "Net Revenues before Capital Expenditures", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.7476, 464.7946, 375.5327, 486.1665 ], "text": "$ 12,250,903", "html_text": "$ 12,250,903", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 464.7946, 515.3179, 486.1665 ], "text": "$ 13,827,280", "html_text": "$ 13,827,280", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 95.9624, 443.4226, 515.3179, 464.7946 ], "cells": [ { "location": [ 95.9624, 443.4226, 235.7476, 464.7946 ], "text": "Authority Funded Equipment", "html_text": "Authority Funded Equipment", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.7476, 443.4226, 375.5327, 464.7946 ], "text": "$ 1,652,884", "html_text": "$ 1,652,884", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 443.4226, 515.3179, 464.7946 ], "text": "$ 2,160,422", "html_text": "$ 2,160,422", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 95.9624, 422.0506, 515.3179, 443.4226 ], "cells": [ { "location": [ 95.9624, 422.0506, 235.7476, 443.4226 ], "text": "Authority Funded Capital", "html_text": "Authority Funded Capital", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.7476, 422.0506, 375.5327, 443.4226 ], "text": "5,844,202", "html_text": "5,844,202", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 422.0506, 515.3179, 443.4226 ], "text": "8,006,656", "html_text": "8,006,656", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 95.9624, 400.6786, 515.3179, 422.0506 ], "cells": [ { "location": [ 95.9624, 400.6786, 235.7476, 422.0506 ], "text": "Net Revenue before Grants, PFC's & CFC's", "html_text": "Net Revenue before Grants, PFC's & CFC's", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 235.7476, 400.6786, 375.5327, 422.0506 ], "text": "$ 4,753,817", "html_text": "$ 4,753,817", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 375.5327, 400.6786, 515.3179, 422.0506 ], "text": "$ 3,660,202", "html_text": "$ 3,660,202", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": 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2,171,968 $ 383,676 $ 1,730,797 $ 16,427 $ 35,934 $ 5,133", "reading_order": 9 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 446.6595, "r": 737.76, "b": 434.3416 }, "text": "PERSONNEL", "reading_order": 10 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 434.3416, "r": 737.76, "b": 422.0238 }, "text": "55100 Salaries & Wages $ 16,916,496 $ 18,820,809 $ 4,785,564 $ 5,733,895 $ 1,544,469 $ 237,785 $ 6,519,096", "reading_order": 11 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 422.0238, "r": 737.76, "b": 409.7059 }, "text": "55110 Health Insurance 3,598,116 4,272,686 1,043,198 1,195,073 311,168 48,912 1,674,334", "reading_order": 12 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 409.7059, "r": 737.76, "b": 397.3881 }, "text": "55120 Retirement 2,665,000 3,129,987 784,263 898,440 233,932 36,772 1,176,579", "reading_order": 13 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 397.3881, "r": 737.76, "b": 385.0703 }, "text": "55130 Social Security 1,012,021 1,133,972 295,733 355,220 95,616 14,729 372,674", "reading_order": 14 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 385.0703, "r": 737.76, "b": 372.7524 }, "text": "55135 Medicare 245,289 272,902 69,391 83,141 22,395 3,448 94,527", "reading_order": 15 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 372.7524, "r": 737.76, "b": 360.4346 }, "text": "55140 Disability 2,100 2,100 - - - - 2,100", "reading_order": 16 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 360.4346, "r": 737.76, "b": 348.1168 }, "text": "55150 Unemployment 10,000 10,000 - - - - 10,000", "reading_order": 17 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 348.1168, "r": 737.76, "b": 335.7989 }, "text": "55160 Workers Comp 403,150 435,402 109,096 124,979 32,542 5,115 163,670", "reading_order": 18 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 335.7989, "r": 737.76, "b": 323.4811 }, "text": "55170 Employment Expenses 50,000 50,000 - - - - 50,000", "reading_order": 19 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 323.4811, "r": 737.76, "b": 311.1632 }, "text": "Subtotal - $ 24,902,172 $ 28,127,857 $ 7,087,245 $ 8,390,748 $ 2,240,122 $ 346,761 $ 10,062,981", "reading_order": 20 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 311.1632, "r": 737.76, "b": 298.8454 }, "text": "ADMINISTRATION", "reading_order": 21 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 298.8454, "r": 737.76, "b": 286.5276 }, "text": "56200 Advertising $ 119,800 $ 125,500 - - - - 125,500", "reading_order": 22 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 286.5276, "r": 737.76, "b": 274.2097 }, "text": "56205 Ambassador Program - Public Relations 11,000 26,500 - - - - 26,500", "reading_order": 23 }, { "page": 23, "type": "TEXT", "location": { "l": 54.48, "t": 274.2097, "r": 737.76, "b": 261.8919 }, "text": "56206 Bad Debt Expense 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AccountDescriptionBudget 2026Proposed 2027AirfieldTerminal BuildingTerminal AreaOther Bldgs & AreasAdmin
56334Marketing Trade Show Registration37,00050,000----50,000
56338Merchant Fees34,00034,000----34,000
56340Miscellaneous39,85040,750----40,750
56350Office Supplies105,600115,000-75,000--40,000
56355Engineering supplies1,100------
56360Office Furniture & Equipment14,30031,950----31,950
56370Postage6,2006,200----6,200
56380Professional Services1,130,1701,286,900----1,286,900
56385Business Development - Properties30,00015,000----15,000
56396Records Retention1,000900----900
56410Sponsored Events12,70088,700----88,700
56420Taxes21,05023,000----23,000
56430Telephone Service362,400362,400----362,400
56435Cellular Phone Service82,000108,400----108,400
56445Training - Educ. Reimbursement87,890120,88515,000---105,885
56450Training - Other143,300173,40013,000---160,400
56455Training - Live Fire & Academy20,00025,00025,000----
56459Travel - CEO40,00070,000----70,000
56460Travel208,000240,90040,000---200,900
56461Travel - Authority Board1,000------
56462Travel-Prof Assoc Cmte/Brd Mbrshp15,000------
56465Holiday Decorations10,000------
56470Uniforms113,000117,50015,000--3,00099,500
Subtotal$ 5,854,758$ 6,494,753$ 357,549$ 505,256$ 129,077$ 254,631$ 5,248,240
OPERATIONS
57500Air conditioning$ 144,000$ 170,00055,000100,000-15,000-
57510Carpentry56,50060,00015,00042,000-3,000-
57520Common Area Maint Expense - Comm Park10,00010,000---10,000-
57525Electronics60,00060,00020,00040,000---
57528Access Control10,00018,00018,000----
57530Electrical66,50072,10015,00048,0008,0001,100-
57540Equipment rental41,00045,0005,0005,00035,000--
57543Repair & Maint - Escalators/Elevators60,000100,000-100,000---
57545Repair & Maint - Heavy equip50,00070,00070,000----
57546Repair & Maint - Tractors & Hvy mowers30,00030,00030,000----
57547Repair & Maint - Small Equipment22,00038,00030,0005,0003,000--
57548Repair & Maint - Misc. Equipment17,50020,00010,00010,000---
57549Repair & Maint - Misc.6,0002,000---2,000-
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AccountDescriptionBudget 2026Proposed 2027AirfieldTerminal BuildingTerminal AreaOther Bldgs & AreasAdmin
57550Equipment repair59,70067,20023,50035,000--8,700
57551Loading bridges repair205,000250,000-250,000---
57554Conveyor System Repair45,00060,000-60,000---
57555Repairs audio & paging32,00010,000-10,000---
57557Repairs Generator82,00063,00040,00023,000---
57558Repairs - Tires30,00050,00050,000----
57570Fence & gate repair19,50028,00020,000-4,0004,000-
57580Interior planting-20,000-20,000---
57590Irrigation system15,50024,0002,000-22,000--
57600Janitorial service3,860,0003,933,320-3,539,988393,332--
57603Floor Maintenance62,00082,000-82,000---
57605Clear zone maintenance10,00010,00010,000----
57610Landscape maintenance86,000100,00030,000-70,000--
57615Mowing1,0001,200---1,200-
57624Misc construction135,000150,00062,00080,0008,000--
57630Paint and markings241,000247,000214,00022,0007,0004,000-
57635Permits & licences2,10027,60027,500---100
57640Paving and pavement repairs62,00058,00052,000-6,000--
57650Plumbing84,500113,50037,00075,000-1,500-
57660Radio equipment repairs4,8006,8002,800---4,000
57670Service contracts1,955,4772,656,524392,100702,464-22,2101,539,750
57671Service contracts - airline service647,000660,000----660,000
57672Service contracts - public safety231,000247,500----247,500
57680Shuttle service40,00050,000---50,000-
57688Vehicle Repairs - ARFF50,00065,00065,000----
57689Vehicle Repairs - Engineering4,0004,0004,000----
57690Vehicle Repairs - Operations35,00047,50042,000---5,500
57691Vehicle Repairs - Police7,5007,5007,500----
57692Vehicle Repairs - Police Subtotal12,00016,000-16,000---
$ 8,592,577 $ 9,750,744$ 1,349,400 $ 5,265,452 $ 556,332 $ 114,010 $ 2,465,550
SUPPLIES
58705Fabrication supplies$ 20,000 $ 21,5005,5009,0007,000---
58710Extinguishing agent30,00040,00040,000----
58720First aid supplies31,70032,1002,10030,000---
58730Gas & fuel129,600135,50029,000---106,500
58740Identification25,00025,00025,000----
58745Access Control System Components-------
58750Janitorial supplies394,000415,0005,000410,000---
58760Lighting30,90039,30011,00020,0008,000300-
58765Airfield lighting130,000130,000130,000----
58770Misc supplies13,50021,00015,000---6,000
58775Misc terminal furnishings6,00026,000-26,000---
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AccountDescriptionBudget 2026Proposed 2027AirfieldTerminal BuildingTerminal AreaOther Bldgs & AreasAdmin
58780Non capital equipment allowance99,850162,19820,000---142,198
58783Obsolete Inventory5,0005,000----5,000
58785Safety supplies9,00012,000----12,000
58790Shop Supplies31,00035,0003,000---32,000
58800Signage107,000107,00047,00020,00025,00015,000-
58810Small tools & equipment52,05061,0005,000---56,000
58820Vegetation control32,00032,00032,000----
58830K-9 Supplies9,500----9,500
58840Ammunition16,85013,1006,000---7,100
Subtotal$ 1,163,450 $ 1,322,198$ 375,600 $ 515,000 $ 40,000 $ 15,300 $ 376,298
Total O&M (prior to capital equipment and project expenses)$ 42,543,837 $ 47,867,521$ 9,553,470 $ 16,407,254 $ 2,981,958 $ 766,636 $ 18,158,202
CAPITAL EQUIPMENT & PROJECT EXPENSE
Capital Equipment Expense$ 632,377 $ 351,914$ 72,276 $ 65,394 - 127,744 $ 86,500
Capital Project Expense736,450475,000--100,000240,000135,000
Subtotal$ 1,368,827 $ 826,914$ 72,276 $ 65,394 $ 100,000 $ 367,744 $ 221,500
Total Operating Expense$ 43,912,664 $ 48,694,435$ 9,625,746 $ 16,472,648 $ 3,081,958 $ 1,134,380 $ 18,379,702
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Salary Range
MinimumMaximum
Executive Vice-President$ 152,886$ 279,328
Senior Vice-President$ 146,001$ 269,002
Vice-President/Director/Manager$ 113,952$ 180,316
Senior Professional$ 76,400$ 147,458
Supervisor$ 73,270$ 109,906
Professional/Specialist/Coordinator/Trades$ 35,718$ 105,212
Beginning Balance FY 2026F/TP/T
1863
Regulatory Compliance Paralegal1
Maintenance Technician I3
Industrial Plumber1
Parking & Ground Transportation Administrator1
Operations Officer1
Grant Manager1
Communications Director1
Ending Balance FY 2027 (proposed)1953
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PRM Plan Blue Options HSA 5168/69
Employee1,170.003338,610
add Spouse1,196.0022,392
add Child(ren)712.001712
add Family2,099.001225,188
Monthly cost66,902
X 12
Annual cost802,824
less: Contribution for Dependents25%84,876
add: HSA Contribution500/1,00024,000
Subtotal741,948
PRM Plan Blue Options 3559
Employee1,126.007786,702
add Spouse1,151.001416,114
add Child(ren)686.0085,488
add Family2,019.001428,266
Monthly cost136,570
X 12
Annual cost1,638,840
less: Contribution for Dependents25%149,604
Subtotal1,489,236
PRM Plan Blue Options 3748
Employee1,467.005073,350
add Spouse1,547.001421,658
add Child(ren)921.0076,447
add Family2,715.001438,010
Monthly cost139,465
X 12
Annual cost1,673,580
less: Contribution for Dependents0%-
Subtotal1,673,580
NET ANNUAL COST TO AUTHORITY
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Vision Care Plan-National Vision AdminCost/monthLivesTotal Monthly Cost
Employee (only)4.07190773
add Spouse4.0245181
add Child(ren)3.941351
add Family9.7953519
Monthly cost1,524
TOTAL ANNUAL COSTX 12
Life + AD&D Insurance
Life$ 0.35per $1,000/month196,665
AD&D$ 0.02per $1000/month11,238
Family$ 1.55per family/month1,934 209,837
TOTAL INSURANCE COSTS
RETIREMENT PLANS
Defined Benefit Plan1,360,000
Defined Contribution (401a) Plan1,062,000
457(f) Plan707,987 3,129,987
SOCIAL SECURITY
FICA portion18,289,874X6.20% 1,133,972
Medicare portion18,820,809X1.45% 272,902
LONG TERM DISABILITY
UNEMPLOYMENT
Reimbursement Method10,000
WORKERS COMP435,402
EMPLOYMENT EXPENSES50,000
TOTAL EMPLOYEE BENEFITS9,307,048
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PERSONNEL
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55110 Health Insurance231,517206,334
55120 Retirement171,476270,014
55130 Social Security59,43542,728
55135 Medicare19,17714,419
55140 Disability2,1002,100
55150 Unemployment10,00010,000
55160 Workers Comp30,42321,026
55999 Allocation to Projects(203,580)
Total Personnel2,002,3311,357,431
ADMINISTRATION
56200 Advertising1,5001,500
56230 CEO Auto Expense31,50017,000
56238 Customs150,000200,000
56250 Dues And Subscriptions54,77541,775
56261 Entertainment-Business10,00040,000
56280 Insurance - Property1,010,513860,513
56290 Insurance - General Liability351,745460,000
56340 Miscellaneous20,00020,000
56360 Office Furniture & Equipment60010,000
56370 Postage6,0006,000
56380 Professional Services210,000291,000
56445 Training - Educ. Reimbursement5,0005,000
56450 Training - Other600-
56459 Travel - CEO40,00070,000
56460 Travel5,000-
56461 Travel - Authority Board1,000-
56462 Travel-Prof Assoc Cmte/Brd Mbrshp15,000-
Total Administration1,913,2332,022,788
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Chief Executive OfficeBudget 2026Proposed 2027
OPERATIONS
57550Equipment repair200200
57635Permits & licences100100
57670Service contracts3,5003,500
Total Operations3,8003,800
SUPPLIES
58730Gas & fuel5,0006,000
58780Non capital equipment allowance1,5001,500
Total Supplies6,5007,500
Total CEO5,027,3483,391,519
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Legal & ComplianceBudgetProposed
20262027
PERSONNEL
55100Salaries & Wages432,417601,067
55110Health Insurance119,656149,432
55120Retirement88,625146,260
55130Social Security26,80136,002
55135Medicare7,2268,715
55160Workers Comp8,92415,228
Total Personnel683,650956,705
ADMINISTRATION
56250Dues And Subscriptions1,6006,750
56330Legal Expense400,000350,000
56360Office Furniture & Equipment1,0002,650
56380Professional Services5,0005,000
56396Records Retention1,000900
56450Training - Other6,0005,900
56460Travel11,00017,400
Total Administration425,600388,600
OPERATIONS
57550Equipment repair1,000500
Total Operations1,000500
Total Legal & Compliance1,110,2501,345,805
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Information Technology Systems (ITS)BudgetProposed
20262027
PERSONNEL
55100Salaries & Wages987,1561,143,860
55110Health Insurance204,956241,761
55120Retirement151,804184,544
55130Social Security60,29369,397
55135Medicare14,31416,586
55160Workers Comp22,96424,636
Total Personnel1,441,4881,680,784
ADMINISTRATION
56240Data Processing182,000190,000
56245Software Licenses & Support824,700957,100
56250Dues And Subscriptions1,0801,080
56350Office Supplies70,00075,000
56380Professional Services5,00025,000
56430Telephone Service362,400362,400
56445Training - Educ. Reimbursement2,5002,500
56450Training - Other53,00038,000
56460Travel4,5004,500
56470Uniforms4,0004,000
Total Administration1,509,1801,659,580
OPERATIONS
57550Equipment repair5,0005,000
57670Service contracts920,1251,170,500
57671Service contracts - airline service647,000660,000
57672Service contracts - public safety231,000247,500
Total Operations1,803,1252,083,000
SUPPLIES
58780Non capital equipment allowance2,5002,500
58810Small tools & equipment500500
Total Supplies3,0003,000
Total Information Technology Systems4,756,7935,426,364
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FinanceBudget 2026Proposed 2027
PERSONNEL
55100Salaries & Wages629,333731,249
55110Health Insurance139,436174,610
55120Retirement120,275155,479
55130Social Security37,06941,662
55135Medicare8,98010,603
55160Workers Comp15,62317,793
Total Personnel950,7171,131,397
ADMINISTRATION
56206Bad Debt Expense3,0003,000
56210Line of Credit - Truist33,00032,000
56250Dues And Subscriptions8451,040
56261Entertainment Business-750
56338Merchant Fees34,00034,000
56360Office Furniture & Equipment3,0005,000
56380Professional Services181,950192,500
56445Training - Educ. Reimbursement1,5005,000
56450Training - Other6,5005,700
56460Travel6,0006,500
Total Administration269,795285,490
Total Finance1,220,5121,416,887
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Human ResourcesBudgetProposed
20262027
PERSONNEL
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55110Health Insurance71,831112,302
55120Retirement36,202108,659
55130Social Security19,09627,711
55135Medicare4,6266,565
55160Workers Comp8,04811,444
55170Employment Expenses50,00050,000
Total Personnel498,828769,426
ADMINISTRATION
56200Advertising2,0002,000
56250Dues And Subscriptions1,1309,000
56255Employee Svc & Retiremt Awards15,000-
56380Professional Services38,10029,500
56410Sponsored Events2,70084,700
56445Training - Educ. Reimbursement1,5003,500
56450Training - Other4,00022,500
56460Travel5,5004,500
Total Administration69,930155,700
OPERATIONS
57670Service contracts33,732135,000
Total Operations33,732135,000
Total Human Resources602,4901,060,126
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OperationsBudget 2026Proposed 2027
PERSONNEL
55100Salaries & Wages1,410,0121,551,489
55110Health Insurance321,062357,192
55120Retirement237,800265,688
55130Social Security86,51394,784
55135Medicare20,44522,497
55160Workers Comp35,97336,399
Total Personnel2,111,8062,328,049
ADMINISTRATION
56250Dues And Subscriptions1,0001,000
56340Miscellaneous3,5003,750
56360Office Furniture & Equipment2,4006,500
56380Professional Services270,120148,900
56450Training - Other4,5008,000
56460Travel25,00025,000
56470Uniforms2,0002,200
Total Administration308,520195,350
OPERATIONS
57550Equipment repair15,00015,000
57605Clear zone maintenance10,00010,000
57660Radio equipment repairs2,8002,800
57670Service contracts85,55496,500
Total Operations113,354124,300
SUPPLIES
58730Gas & fuel9,0009,000
58740Identification25,00025,000
58780Non capital equipment allowance14,50017,000
58810Small tools & equipment3,50012,500
58840Ammunition6,0006,000
Total Supplies58,00069,500
Total Operations2,591,6802,717,199
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Aviation PoliceBudgetProposed
20262027
PERSONNEL
55100Salaries & Wages2,509,2552,803,810
55102Salary Incentive27,22024,220
55110Health Insurance450,266513,045
55120Retirement333,497306,823
55130Social Security157,261175,338
55135Medicare36,77941,006
55160Workers Comp50,45052,281
Total Personnel3,564,7283,916,523
ADMINISTRATION
56250Dues And Subscriptions1,2801,080
56261Entertainment-Business2,5002,500
56360Office Furniture & Equipment4,0003,000
56445Training - Educ. Reimbursement13,89024,885
56450Training - Other7,8007,800
56460Travel6,5006,500
56470Uniforms40,00040,000
Total Administration75,97085,765
OPERATIONS
57550Equipment repair1,0001,000
Total Operations1,0001,000
SUPPLIES
58730Gas & fuel9,50011,000
58780Non capital equipment allowance30,60058,698
58810Small tools & equipment1,0001,000
58830K-9 Supplies-9,500
58840Ammunition10,8507,100
Total Supplies51,95087,298
Total Police3,693,6484,090,586
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Department Expensesx
Sarasota Manatee Airport Authority\nFiscal Years Ending September 30sro
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FacilitiesBudget 2026Proposed 2027
PERSONNEL
55100Salaries & Wages5,032,8795,820,767
55110Health Insurance1,115,9751,326,994
55120Retirement826,564765,487
55130Social Security312,039360,888
55135Medicare72,97784,401
55160Workers Comp125,039135,225
Total Personnel7,485,4728,493,763
ADMINISTRATION
56250Dues And Subscriptions2,00017,100
56340Miscellaneous7,0008,000
56445Training - Educ. Reimbursement48,00060,000
56450Training - Other45,00055,000
56460Travel9,00017,000
56470Uniforms43,00050,000
Total Administration154,000207,100
OPERATIONS
57500Air conditioning144,000170,000
57510Carpentry56,50060,000
57525Electronics60,00060,000
57528Access Control10,00018,000
57530Electrical66,50072,100
57540Equipment rental41,00045,000
57543Repair & Maint - Escalators/Elevators60,000100,000
57545Repair & Maint - Heavy equip50,00070,000
57546Repair & Maint - Tractors & Hvy mowers30,00030,000
57547Repair & Maint - Small Equipment22,00038,000
57549Repair & Maint - Misc.6,0002,000
57550Equipment repair35,50043,500
57551Loading bridges repair205,000250,000
57554Conveyor System Repair45,00060,000
57555Repairs audio & paging32,00010,000
57557Repairs Generator82,00063,000
57558Repairs - Tires30,00050,000
57570Fence & gate repair19,50028,000
57580Interior Planting-20,000
57590Irrigation system15,50024,000
57600Janitorial service3,860,0003,933,320
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FacilitiesBudgetProposed
20262027
57603Floor Maintenance62,00082,000
57610Landscape maintenance86,000100,000
57615Mowing1,0001,200
57624Misc construction135,000150,000
57630Paint and markings241,000247,000
57635Permits & licences2,0002,500
57640Paving and pavement repairs62,00058,000
57650Plumbing84,500113,500
57660Radio equipment repairs2,0004,000
57670Service contracts657,566803,774
57680Shuttle service40,00050,000
57688Vehicle Repairs - ARFF50,00065,000
57689Vehicle Repairs - Engineering4,0004,000
57690Vehicle Repairs - Operations35,00047,500
57691Vehicle Repairs - Police7,5007,500
57692Vehicle Repairs - Police12,00016,000
Total Operations6,352,0666,898,894
SUPPLIES
58705Fabrication supplies20,00021,500
58720First aid supplies1,7002,100
58730Gas & fuel82,00085,000
58750Janitorial Supplies--
58760Lighting30,40039,300
58765Airfield lighting130,000130,000
58770Misc supplies3,5006,000
58775Misc terminal furnishings6,00026,000
58780Non capital equipment allowance35,00051,000
58785Safety supplies9,00012,000
58790Shop Supplies28,00032,000
58800Signage107,000107,000
58810Small tools & equipment40,00040,000
58820Vegetation control32,00032,000
Total Supplies524,600583,900
Total Facilities14,516,13816,183,657
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ARFFBudget 2026Proposed 2027
PERSONNEL
55100Salaries & Wages1,825,7072,086,386
55102Salary Incentive15,04015,040
55110Health Insurance415,923469,329
55120Retirement308,060278,481
55130Social Security114,126130,288
55135Medicare26,69130,471
55160Workers Comp46,60247,826
Total Personnel2,752,1493,057,822
ADMINISTRATION
56250Dues And Subscriptions2,5003,500
56340Miscellaneous1,5003,000
56410Sponsored Events10,0004,000
56445Training - Educ. Reimbursement15,00015,000
56450Training - Other3,0005,000
56455Training - Live Fire & Academy20,00025,000
56460Travel10,00015,000
56470Uniforms20,00015,000
Total Administration82,00085,500
OPERATIONS
57548Repair & Maint - Misc. Equipment7,5005,000
57670Service contracts143,500216,500
Total Operations151,000221,500
SUPPLIES
58710Extinguishing agent30,00040,000
58720First aid supplies30,00030,000
58730Gas & fuel20,00020,000
58750Janitorial supplies4,0005,000
58770Misc supplies10,00015,000
58780Non capital equipment allowance10,00020,000
58790Shop Supplies3,0003,000
58810Small tools & equipment5,0005,000
Total Supplies112,000138,000
Total ARFF3,097,1493,502,822
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Commercial Revenue & DevelopmentBudgetProposed
20262027
PERSONNEL
55100Salaries & Wages566,343591,164
55110Health Insurance135,488147,358
55120Retirement100,351133,531
55130Social Security34,17235,507
55135Medicare8,2128,572
55160Workers Comp15,18115,016
Total Personnel859,746931,148
ADMINISTRATION
56200Advertising1002,000
56250Dues And Subscriptions1,255650
56340Miscellaneous3,000-
56350Office Supplies600-
56380Professional Services70,000115,000
56385Business Development - Properties30,00015,000
56420Taxes21,05023,000
56430Telephone Service - USS--
56450Training - Other7,4007,000
56460Travel50,00040,000
56470Uniforms2,0003,000
Total Administration185,405205,650
OPERATIONS
57520Common Area Maint Expense - Comm Park10,00010,000
57548Repair & Maint - Misc. Equipment10,00015,000
57670Service Contracts - USS--
Total Operations20,00025,000
SUPPLIES
58730Gas & fuel100-
58760Lighting500-
58780Non capital equipment allowance5,000-
58810Small tools & equipment150-
Total Supplies5,750-
Total Commercial & Revenue Development1,070,9011,161,798
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EngineeringBudgetProposed
20262027
PERSONNEL
55100Salaries & Wages902,0171,133,688
55110Health Insurance195,680259,340
55120Retirement144,934210,159
55130Social Security55,92568,318
55135Medicare13,07916,438
55160Workers Comp21,92526,428
55999Allocation to Projects(229,148)
Total Personnel1,333,5601,485,223
ADMINISTRATION
56250Dues And Subscriptions500425
56340Miscellaneous8501,000
56355Engineering supplies1,100-
56380Professional Services300,000375,000
56445Training - Educ. Reimbursement5005,000
56450Training - Other1,5006,500
56460Travel11,00010,500
56470Uniforms5001,000
Total Administration315,950399,425
OPERATIONS
57550Equipment repair500500
57635Permits & Licenses-25,000
57670Service contracts500-
Total Operations1,00025,500
SUPPLIES
58730Gas & fuel4,0004,500
58780Non capital equipment allowance2501,000
58810Small tools & equipment400500
Total Supplies4,6506,000
Total Engineering1,655,1601,916,148
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ProcurementBudget 2026Proposed 2027
PERSONNEL
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55110Health Insurance82,82391,285
55120Retirement61,34466,745
55130Social Security21,36822,874
55135Medicare4,9975,350
55160Workers Comp9,2809,302
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ADMINISTRATION
56200Advertising1,200-
56250Dues And Subscriptions1,0001,000
56340Miscellaneous1,0001,000
56350Office Supplies35,00040,000
56360Office Furniture & Equipment300300
56370Postage200200
56435Cellular Phone Service82,000108,400
56450Training - Other1,500-
56460Travel3,0003,000
56470Uniforms1,5001,500
Total Administration126,700155,400
OPERATIONS
57550Equipment repair1,5001,500
57670Service contracts23,00025,000
Total Operations24,50026,500
SUPPLIES
58750Janitorial supplies390,000410,000
58780Non capital equipment allowance500500
58783Obsolete Inventory5,0005,000
58810Small tools & equipment1,5001,500
Total Supplies397,000417,000
Total Procurement1,072,6661,163,393
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Marketing & CommunicationsBudgetProposed
20262027
PERSONNEL
55100Salaries & Wages232,194461,036
55110Health Insurance61,078113,581
55120Retirement45,238108,384
55130Social Security14,46428,584
55135Medicare3,3836,685
55160Workers Comp6,84311,574
Total Personnel363,201729,845
ADMINISTRATION
56200Advertising115,000120,000
56205Ambassador Program - Public Relations11,00026,500
56235Public Relations61,00061,000
56250Dues And Subscriptions83,62586,105
56260Entmt - Supplies+Coffee Svc6,0006,000
56334Marketing Trade Show Registration13,70020,000
56340Miscellaneous1,5003,000
56360Office Furniture & Equipment1,5003,000
56380Professional Services-55,000
56450Training - Other1,2508,000
56460Travel15,00021,000
56465Holiday Decorations10,000-
56470Uniforms-SRQ Ambassador Jackets/Vests-800
Total Administration319,575410,405
OPERATIONS
57670Service contracts55,000185,750
Total Operations55,000185,750
Total Marketing & Communications737,7761,326,000
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Passenger Experience/ Air ServiceBudgetProposed
20262027
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55110Health Insurance52,424110,124
55120Retirement38,829129,732
55130Social Security13,45724,812
55135Medicare4,4036,423
55160Workers Comp5,87411,222
Total Personnel330,030725,250
ADMINISTRATION
56250Dues And Subscriptions1,85074,500
56260Entmt - Supplies+Coffee Svc6,0007,000
56334Marketing Trade Show Registration23,30030,000
56340Miscellaneous1,5001,000
56360Office Furniture & Equipment1,5001,500
56380Professional Services50,00050,000
56450Training - Other1,2504,000
56460Travel46,50070,000
Total Administration131,900238,000
OPERATIONS
57670Service contracts-20,000
58780Non-Capital Equipment-10,000
Total Operations-30,000
Total Passenger Experience & Air Service461,930993,250
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Air Service MarketingBudget 2026Proposed 2027
ADMINISTRATION
56335Marketing300,000300,000
56336Marketing Air Service Appropriation1,000,000500,000
AIR SERVICE MARKETING APPROPRIATIONS
Approved August 20161,500,000
Approved December 20172,000,000
Approved January 20192,000,000
Approved October 2020750,000
Approved September 20211,200,000
Approved September 20221,200,000
Approved September 20231,150,000
Approved September 2024300,000
Approved September 20251,000,000
11,100,000
Expenses Incurred through May 2026(9,028,595)
Amount Committed Not Spent(759,367)
Remaining Amount Available for Appropriation1,812,038
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