Operating Budget 2025-2026

TABLE OF CONTENTS (continued)

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Stormwater Fund Stormwater Narrative.......................................................................................................148 Stormwater Fund Five-Year Summary ............................................................................150 Stormwater Funding Summary ........................................................................................151 Water and Sewer Fund Water and Sewer Narrative ............................................................................................. 152 Water and Sewer Fund Five-Year Summary .................................................................. 154 Water and Sewer Funding Summary .............................................................................. 155 Utility Services................................................................................................................ 156 Utility Division ............................................................................................................... 157 Utility Contracts and Testing ......................................................................................... 158 Water and Sewer Fund Debt Service/Capital Improvements ......................................... 159 Supplemental Information General Information - Town of Blacksburg.....................................................................160 Miscellaneous Statistics ...................................................................................................161 Demographic Statistics ....................................................................................................162 Principal Taxpayers and Water/Sewer Customers...........................................................163 Location Map - Town of Blacksburg...............................................................................164 Authorities, Boards, Commissions, Committees and Task Forces ..................................165 The Budget Process and Budget Calendar.......................................................................166 Description of General Fund Revenues ...........................................................................170 Personnel Services Narrative ...........................................................................................179 Allocation of Positions to Pay Plans FY2025/26.............................................................180 Personnel Funding Summary ...........................................................................................181 Town Pay Plan Summary FY2025/26 .............................................................................182 Sworn Police Pay Plan FY2025/26..................................................................................185 Debt Service Information.................................................................................................190 Glossary of Terms............................................................................................................193 Additional Information Town Council Work Sessions on the FY2025/26 Recommended Budget ......................200 Comparative Analysis of Water and Sewer Rates ...........................................................201 Historical Utility Rates.....................................................................................................202 2024 Tax Rates in Selected Virginia Cities, Counties and Towns ..................................203