2020 IMPACT Report - Sarasota County, Florida

SELECT OPERATING BUDGETS 1 FY19 Adopted FY20 Adopted Percent Change Cost Per Person 2 Elected Officials and Other Agencies Clerk and Comptroller $ 9,895,027 $ 10,252,476 3.6 $ 23.36 Courts Administration 5,706,483 5,773,280 1.2 13.16 Guardian Ad Litem 207,650 302,525 45.7 0.69 Property Appraiser 7,320,530 7,668,367 4.8 17.48 Public Defender 1,152,851 1,267,928 10.0 2.89 Sheriff 117,105,050 120,799,333 3.2 275.28 State Attorney 1,175,923 1,200,141 2.1 2.73 Supervisor of Elections 5,212,444 6,763,406 29.8 15.41 Tax Collector 8,914,403 9,092,126 2.0 20.72 Appointed Officials and Boards Charter Review Board 3,000 3,000 0.0 0.01 Medical Examiner 3,308,153 3,414,357 3.2 7.78 Tourist Development 30,027,739 28,828,825 -4.0 65.70 Sarasota County Board of County Commission 846,262 $851,300 0.6 $1.94 Office of Financial Management 65,185,992 65,353,612 0.3 148.93 Planning and Development Services 40,222,463 40,061,570 -0.4 91.29 Emergency Services 101,806,297 106,671,910 4.8 243.09 Public Utilities 182,380,149 186,179,574 2.1 424.28 Health and Human Services 24,094,524 24,541,593 1.9 55.93 Human Resources 70,882,390 56,648,428 -20.1 129.09 Enterprise Information Technology 22,961,145 23,837,797 3.8 54.32 Communications 2,888,705 2,964,714 2.6 6.76 Office of County Administrator 1,764,622 2,094,060 18.7 4.77 Governmental Relations (Economic Development) 2,237,647 2,355,728 5.3 5.37 Sarasota County Area Transit (SCAT) 30,100,601 29,984,759 -0.4 68.33 Office of County Attorney 3,839,942 3,942,361 2.7 8.98 Libraries and Historical Resources 14,652,661 15,717,978 7.3 35.82 Parks, Recreation and Natural Resources 29,493,422 30,940,683 4.9 70.51 UF IFAS Extension 1,759,967 1,732,538 -1.6 3.95 General Services 48,149,392 52,159,001 8.3 118.86 Property Management (Real Estate Services) 1,613,744 1,638,101 1.5 3.73 Capital Projects 7,052,462 7,035,002 -0.2 16.03 Public Works 49,077,819 49,184,914 0.2 112.09 Budgetary Cost Summary Total County Operating Budget 891,039,459 899,261,387 0.9 2,049.29 Total Capital Projects 271,586,115 335,377,812 23.5 764.28 Total Debt Services 79,815,433 86,290,169 8.1 196.64 Total County Budget $ 1,242,441,007 $ 1,320,929,368 6.3 $ 3,010.21 % % Source: (1) Sarasota County Annual Budget FY2020 (2) Calculation based on population numbers from the Bureau of Economic and Business Research, which was 438,816 for 2020 SarasotaClerk.com 15