Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
JTA officials tell committee FY25 overspend driven by paratransit and benefits; committee approves reconciliation
Summary
Jacksonville Transportation Authority representatives told the TEU Committee that FY25 actuals exceeded budget by roughly $19.8 million, driven by Connection Plus expenditures, higher fringe benefits and Navi startup costs; the committee approved the JTA reconciliation ordinance 20260146 6–0.
Jacksonville Transportation Authority officials briefed the Transportation, Energy and Utilities Committee on a fiscal year 2025 budget "true up" and accepted committee approval of ordinance 20260146 to reconcile the prior year budget.
Jessica Shepler, senior vice president of public affairs at JTA, said the true-up reflects actual FY25 outcomes and the board's prior approval of the reconciliation. Heather O'Borah, JTA's…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
