FY23 Adopted FY24 Adopted Percent Change Cost Per Person (2) Board of County Commission $ 932,325 $ 956,860 2.63% $ 2.00 Office of Financial Management 7,816,284 218,782,058 2699.05% 456.72 Planning and Development Services 47,492,694 42,705,191 -10.08% 89.15 Emergency Services 115,930,264 131,132,227 13.11% 273.75 Public Utilities 154,316,609 183,995,054 19.23% 384.10 Solid Waste 67,775,968 70,930,362 4.65% 148.07 Health and Human Services 31,178,088 34,000,445 9.05% 70.98 Human Resources 57,665,324 64,642,528 12.10% 134.95 Enterprise Information Technology 26,597,513 31,907,389 19.96% 66.61 Communications 3,492,757 3,769,548 7.92% 7.87 Office of County Administrator 2,382,374 2,641,062 10.86% 5.51 Governmental Relations (Economic Development) 2,331,986 2,315,368 -0.71% 4.83 Transit 38,191,165 40,641,043 6.41% 84.84 Office of County Attorney 4,368,033 4,885,474 11.85% 10.20 Libraries and Historical Resources 17,966,884 19,885,866 10.68% 41.51 Parks, Recreation and Natural Resources 36,277,513 41,531,084 14.48% 86.70 UF IFAS Extension 2,802,469 4,206,403 50.10% 8.78 General Services 60,024,028 75,945,651 26.53% 158.54 Property Management (Real Estate Services) 1,213,084 1,263,459 4.15% 2.64 Capital Projects 7,586,934 8,127,147 7.12% 16.97 Public Works 57,635,223 64,631,246 12.14% 134.92 Non-Departmental 102,392,752 104,315,736 1.88% 217.77 Total $ 846,370,271 $ 1,153,211,201 36.25% $ 2,407.40 Source: (1) Sarasota County Annual Budget FY2024. (2) Calculation based on 2024 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), budget taxes and other revenue 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 2024 11 SELECT OPERATING BUDGETS Lido Beach Sunset
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