2019 IMPACT Report - Sarasota County, Florida

SarasotaClerk.com 15 SELECT OPERATING BUDGETS 1 FY18 Adopted FY19 Adopted Percent Change Cost Per Person 2 Elected Officials and Other Agencies Board of County Commission $ 826,513 $ 846,262 2.4 $ 1.99 Clerk and Comptroller 9,705,894 9,895,027 1.9 23.21 Courts Administration 5,139,933 5,706,483 11.0 13.39 Guardian Ad Litem 193,806 207,650 7.1 0.49 Property Appraiser 6,899,828 7,320,530 6.1 17.17 Public Defender 915,992 1,152,851 25.9 2.70 Sheriff 113,711,391 117,105,050 3.0 274.72 State Attorney 1,076,979 1,175,923 9.2 2.76 Supervisor of Elections 4,522,778 5,212,444 15.2 12.23 Tax Collector 8,761,183 8,914,403 1.7 20.91 Appointed Officials and Boards Charter Review Board 3,300 3,000 -9.1 0.01 Medical Examiner 3,251,522 3,308,153 1.7 7.76 Tourist Development 23,263,723 30,027,739 29.1 70.44 Services Office of Financial Management 55,749,066 65,185,992 16.9 152.92 Planning and Development Services 37,700,687 40,222,463 6.7 94.36 Emergency Services 99,507,225 101,806,297 2.3 238.83 Public Utilities 171,810,120 182,380,149 6.2 427.85 Health and Human Services 24,478,831 24,094,524 -1.6 56.52 Human Resources 69,438,916 70,882,390 2.1 166.28 Enterprise Information Technology 24,310,594 22,961,145 -5.6 53.86 Communications 4,302,550 2,888,705 -32.9 6.78 Office of County Administrator 1,970,588 1,764,622 -10.5 4.14 Governmental Relations (Economic Development) 2,711,927 2,237,647 -17.5 5.25 Sarasota County Area Transit (SCAT) 29,893,236 30,100,601 0.7 70.61 Office of County Attorney 3,851,038 3,839,942 -0.3 9.01 Libraries and Historical Resources 14,704,398 14,652,661 -0.4 34.37 Parks, Recreation and Natural Resources 29,942,995 29,493,422 -1.5 69.19 UF IFAS Extension 1,921,585 1,759,967 -8.4 4.13 General Services 41,953,503 48,149,392 14.8 112.95 Property Management (Real Estate Services) 1,739,543 1,613,744 -7.2 3.79 Transportation 12,300,669 12,864,604 4.6 30.18 Field Services 9,351,835 15,159,890 62.1 35.56 Stormwater 18,967,675 20,484,447 8.0 48.05 Capital Projects 9,116,188 7,621,340 -16.4 17.88 Budgetary Cost Summary Total County Operating Budget 843,996,011 891,039,459 5.6 2,090.29 Total Capital Projects 211,562,789 271,586,115 28.4 637.11 Total Debt Services 75,865,534 79,815,433 5.2 187.24 Total County Budget $ 1,131,424,334 $ 1,242,441,007 9.8 $ 2,914.64 % Source: (1) Sarasota County Annual Budget FY2019 (2) Calculation based on population numbers from the Bureau of Economic and Business Research, which was 426,275 for 2019. %