Budget Package Fiscal Year 2024/2025 Jacksonville ...

AI Summary

The Jacksonville Transportation Authority's Fiscal Year 2024/2025 budget package outlines operating and capital budgets across five divisions: Bus, Connexion, Skyway, Ferry, and General Fund. Total estimated operating revenues are $186.62 million, with major funding sources including net sales tax ($102.2 million), local option gas tax ($17 million), and federal/state grants ($10.4 million), supported by passenger fares ($10.3 million). Operating expenditures total $186.62 million, with the largest expenses being salaries and wages ($59.4 million), fringe benefits ($30.1 million), and services ($44.6 million), across 870 full-time positions and 93,184 temporary employee hours.