FY22 Adopted FY23 Adopted Percent Change Cost Per Person (2) Board of County Commission $ 886,427 $ 932,325 5.18% $ 2.01 Office of Financial Management 6,510,052 7,816,284 20.06% 16.84 Planning and Development Services 47,106,350 47,492,694 0.82% 102.31 Emergency Services 109,932,991 115,930,264 5.46% 249.73 Public Utilities 147,118,669 154,316,609 4.89% 332.42 Solid Waste 59,511,059 67,775,968 13.89% 146.00 Health and Human Services 28,339,584 31,178,088 10.02% 67.16 Human Resources 57,100,988 57,665,324 0.99% 124.22 Enterprise Information Technology 25,084,414 26,597,513 6.03% 57.29 Communications 3,290,905 3,492,757 6.13% 7.52 Office of County Administrator 2,277,945 2,382,374 4.58% 5.13 Governmental Relations (Economic Development) 2,395,817 2,331,986 -2.66% 5.02 Transit 33,894,686 38,191,165 12.68% 82.27 Office of County Attorney 4,134,564 4,368,033 5.65% 9.41 Libraries and Historical Resources 16,822,287 17,966,884 6.80% 38.70 Parks, Recreation and Natural Resources 33,761,753 36,277,513 7.45% 78.15 UF IFAS Extension 2,032,844 2,802,469 37.86% 6.04 General Services 48,139,970 60,024,028 24.69% 129.30 Property Management (Real Estate Services) 1,464,721 1,213,084 -17.18% 2.61 Capital Projects 7,211,216 7,586,934 5.21% 16.34 Public Works 51,694,208 57,635,223 11.49% 124.15 Non-Departmental 113,960,915 102,392,752 -10.15% 220.57 Total $ 802,672,365 $ 846,370,271 5.44% $ 1,823.19 Source: (1) Sarasota County Annual Budget FY2023. (2) Calculation based on 2023 population numbers from the Florida Legislature, Office of Economic and Demographic Research. Tax dollars and other sources of revenue must be spent in accordance with Sarasota County’s budget. The County, in compliance with Florida Statute 129.01(2)(b), budgets taxes and other revenues at 95% of anticipated revenues. The County recognizes the remaining 5% as an acceptable variance factor. The operating budget process is a collaborative effort between the department and the budget analyst staff from the Office of Financial Management. The operating analyst provides reports, financial analysis, historical and trending information to the department to assist in budget formulation. The budget gets preliminary approval from Administration by participating in a budget review process. There are several workshops throughout the year to present the budget to the Board. The Board adopts the budget during two public hearings. Impact Report 2023 11 SELECT OPERATING BUDGETS Myakka Wildflowers at Sunset
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