Town of Blacksburg Adopted Operating Budget FY 2027

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principles of sound financial management-2021.pdf26
Introduction26
Overall Goals26
Financial Principles26
FY27 Mission-Town Council - With Picture.pdf54
TOWN COUNCIL54
NARRATIVE54
2-funding summary -town council_Final.pdf55
Sheet155
FY27 Mission-Town Clerk.pdf57
TOWN CLERK57
NARRATIVE57
FY 2025-2026 ACCOMPLISHMENTS57
3-funding summary -town clerk_Final.pdf58
Sheet158
FY27 Mission-Town Manager_SR 3.1.26.pdf64
TOWN MANAGER64
NARRATIVE64
FY 2025-2026 ACCOMPLISHMENTS64
FY 2026-2027 OBJECTIVES64
6-funding summary -town manager_Final.pdf65
Sheet165
FY27 Mission-Human Resources.pdf68
HUMAN RESOURCES OFFICE68
NARRATIVE68
HUMAN RESOURCES OFFICE (continued)69
7-funding summary -human resources_Final.pdf70
Sheet170
CRO Mission and Measures_1.15.26.pdf74
COMMUNITY RELATIONS OFFICE74
NARRATIVE74
8-funding summary -Comm Relations_Final.pdf75
Sheet175
FY27 Mission-HCC-Comm Connections.pdf78
HOUSING AND COMMUNITY CONNECTIONS OFFICE78
COMMUNITY CONNECTIONS DIVISION78
NARRATIVE78
FY 2025-2026 ACCOMPLISHMENTS78
FY27 Mission-HCC-Sustainability.pdf83
SUSTAINABILITY OFFICE83
NARRATIVE83
11-funding summary -sustainability_Final.pdf84
Sheet184
FY27 Mission-Town Attorney.pdf88
TOWN ATTORNEY88
NARRATIVE88
12-funding summary -town atty_Final.pdf89
Sheet189
18-funding summary -technology_Final.pdf103
Sheet1103
19-funding summary -police_Final.pdf108
Sheet1108
20-funding summary -police-chief_Final.pdf109
Sheet1109
21-funding summary -police-services_Final.pdf110
Sheet1110
22-funding summary -police-Administrative Services_Final.pdf111
Sheet1111
23-funding summary -police-operations_Final.pdf112
Sheet1112
FY27 Mission-PW General FundJMC 2.28.26.pdf122
PUBLIC WORKS DEPARTMENT (continued)122
27-funding summary -pw admin_Final.pdf123
Sheet1123
29-funding summary -PW-streets_Final.pdf124
Sheet1124
30-funding summary -PW-PROPERTY_Final.pdf125
Sheet1125
28-funding summary -PW- LANDSCAPE_Final.pdf126
Sheet1126
FY 27 Mission - Finance - PMs Added - Final.pdf94
NARRATIVE94
FINANCIAL SERVICES DEPARTMENT (continued)94
5-funding summary -agencies_Final.pdf60
Sheet160
24-funding summary -fire_Final.pdf117
Sheet1117
FY27 Mission-Fire.pdf116
VOLUNTEER FIRE DEPARTMENT116
NARRATIVE116
FY 2025-2026 ACCOMPLISHMENTS116
42-Funding summary -E&G_Final.pdf148
Sheet1148
43-funding summary -E&G-engineering_Final.pdf149
Sheet1149
44-funding summary -E&G-gis div_Final.pdf150
Sheet1150
45-funding summary -E&G-street lighting_Final.pdf151
Sheet1151
46-Funding summary -P&B_Final.pdf156
Sheet1156
47-funding summary -P&B-planning_Final.pdf157
Sheet1157
48-funding summary -P&B-inspections_Final.pdf158
Sheet1158
FY27 Mission-Parks & Rec.pdf130
PARKS AND RECREATION DEPARTMENT130
NARRATIVE130
31-funding summary -PARKS & REC_Final.pdf131
Sheet1131
32-funding summary -Parks & Rec-admin_Final.pdf132
Sheet1132
33-funding summary -Parks & Rec-INDOOR AQUATIC_Final.pdf133
Sheet1133
33-funding summary -Parks & Rec-Natural Lands_Final.pdf134
Sheet1134
34-funding summary -Parks & Rec-parks div_Final.pdf135
Sheet1135
35-funding summary -Parks & Rec-Golf Maintenance_Final.pdf136
Sheet1136
36-funding summary -Parks & Rec-Golf Shop_Final.pdf137
Sheet1137
40-funding summary -Parks & Rec-TEEN Outdoor_Final.pdf141
Sheet1141
37-funding summary -Parks & Rec-athletic_Final.pdf138
Sheet1138
39-funding summary -Parks & Rec-ccspecial events_Final.pdf140
Sheet1140
38-funding summary -Parks & Rec-community center_Final.pdf139
Sheet1139
49-funding summary -gen fund cap imp_Final.pdf162
Sheet1162
FY27 CDBG-SUM-5 YR_JMC2.26.26 - FINAL.pdf178
FY 27178
51-funding summary -CDBG Entitlement_JMC2.26.26 - FINAL.pdf179
Sheet1179
FY27 Mission-PW Equipment Operations Fund.pdf193
EQUIPMENT OPERATIONS FUND193
NARRATIVE193
FY 2025-2026 ACCOMPLISHMENTS193
FY27 Equipment Operation Fund-5 YR Summ_Final.pdf194
FY 27194
55-funding summary -Equipment Operations_Final.pdf195
Sheet1195
FY27 Solid Waste and Recycling-5 YR Summ_JMC2.26.26_Final.pdf210
FY 27 Budget210
FY27 Mission-PW SW Recycling Fund - rev. 3.3.26.pdf209
SOLID WASTE & RECYCLING FUND209
NARRATIVE209
FY 2025-2026 ACCOMPLISHMENTS209
65-funding summary -solid waste & recycling_JMC_Final.pdf211
Sheet1211
FY27 Stormwater Fund-5 YR Summ_Final.pdf215
FY 27215
66-funding summary -stormwater_Final.pdf216
Sheet1216
FY27 Town Funds by Department_Final.pdf34
FY 27 Final34
FY27 Fund Major Sources and Uses_Final.pdf35
Sheet135
FY27 HOME-5 YR Sum_FINAL.pdf180
FY 27180
52-funding summary -HOME Consortium_FINAL.pdf181
Sheet1181
FY27 MIDTOWN-5 YR SUMM_JMC - FINAL.pdf184
FY 27184
54-funding summary -Midtown Special Service_Final.pdf185
Sheet1185
FY27 Personnel Narrative.pdf248
Personnel Services248
Copy of FY27 Town Pay Plan Summary - FINAL.pdf251
Pay Plan251
Copy of FY27 Sworn Police Pay Plan Summary - FINAL.pdf254
Pay Plan254
69-funding summary -water & sewer-utility-div PW_Final.pdf224
Sheet1224
70-funding summary -water & sewer-ENG and GIS_Final.pdf225
Sheet1225
71-funding summary -water & sewer-debt and capital improve_Final.pdf226
Sheet1226
FY27 Mission-Planning & Building.pdf154
PLANNING AND BUILDING DEPARTMENT154
NARRATIVE154
FY 2025-2026 ACCOMPLISHMENTS154
PLANNING AND (BUILDING DEPARTMENT continued)155
72-funding summary -personnel services_final.pdf250
Sheet1250
1-funding summary -gen fund contingency & debt svc_Final.pdf52
Sheet152
FY27 Mission-EGIS & PW Water & Sewer Fund.pdf219
NARRATIVE219
FY 2025-2026 ACCOMPLISHMENTS219
FY 2026-2027 OBJECTIVES219
14-funding summary -Finance-general services_Final.pdf96
Sheet196
16-funding summary -Finance-purchasing_Final.pdf97
Sheet197
17-funding summary -Finance-mis_Final.pdf98
Sheet198
FY27 Mission-Technology.pdf102
TECHNOLOGY DEPARTMENT102
NARRATIVE102
FY27 Transit Fund- 5 YR Summ_Final.pdf199
Sheet1199
FY27 WSF-5 YR Summ_Final.pdf221
FY 27221
9-funding summary -community connections_Final.pdf79
Sheet179
10-funding summary -Parking_Final.pdf80
Sheet180
FY27 Recommended GFREVSUMM_FINAL.pdf48
Sheet148
56-funding summary -Transit_ALL DIVISIONS_Final.pdf200
Sheet1200
57-funding summary -Transit Admin_Final.pdf201
Sheet1201
58-funding summary -Transit Comm & Cust Support_Final.pdf202
Sheet1202
59-funding summary -Transit Information Technology_Final.pdf203
Sheet1203
60-funding summary -Transit Operations_Final.pdf204
Sheet1204
62-funding summary -Transit Training_Final.pdf205
Sheet1205
63-funding summary -Transit Maintenance_Final.pdf206
Sheet1206
64-funding summary -Transit Mode of Service_FY 27 Final.pdf207
Sheet1207
FY27 Mission-Rescue - Final.pdf188
RESCUE FUND188
NARRATIVE188
FY 2025-2026 ACCOMPLISHMENTS188
FY27 Rescue Fund-Revenue Summ_Final.pdf190
FY 27190
25-funding summary -rescue_Final.pdf191
Sheet1191
FY27 Mission-HCC-Housing.pdf165
HOUSING AND COMMUNITY CONNECTIONS OFFICE165
HOUSING DIVISION165
NARRATIVE165
FY 2025-2026 ACCOMPLISHMENTS165
HOUSING AND COMMUNITY CONNECTIONS OFFICE (continued)166
HOUSING DIVISION166
HOUSING AND COMMUNITY CONNECTIONS OFFICE (continued)167
HOUSING DIVISION167
50-funding summary -ARPA-Orig and Revised_Final.pdf176
Sheet1 (2)176
FY27 Affordable Housing Narrative.pdf168
Affordable Housing Development Fund168
Affordable Housing Development Fund (continued)169
FY27 WorkSession.page.pdf268
Tuesday, March 17, 2026268
Tuesday, April 7, 2026268
Tuesday, April 21, 2026268
FY27 Affordable Housing-5 YR_Final.pdf170
FY 27170
FY27 General Town Info - final.pdf228
DEMOGRAPHICS228
EDUCATION SYSTEM228
FORM OF GOVERNMENT228
FY26 Top 20 Payers.pdf231
Combined231
FY27 Location-map.pdf232
LOCATION MAP232
FY27 auth-brds-comisns.pdf233
Blacksburg Planning Commission233
41-funding summary -Parks & Rec-senior_Final.pdf142
Sheet1142
FY27 Budget Debt Service Information_Final Draft.pdf256
Debt Svc Info256
FY27 Water Rate Comparison - Final.pdf269
Sheet1269
FY2027 Transmittal Letter-Final.pdf18
RECOMMENDED BUDGET ALLOCATION BY FUND18
FY 202718
table of contents.pdf14
TABLE OF CONTENTS Page 114
Public Safety and Justice14
Supplemental Information17
Additional Information17
FY27 Glossary of Terms_FINAL.pdf260
Assessment The official valuation of real property by the Montgomery County Assessor as a basis for levying property taxes.260
Calendar Year Twelve months beginning January 1 and ending December 31.261
Department/Office A separate functional accounting entity within a certain fund type.263
Fiscal Year (FY) A twelve month accounting period used for budgeting and financial reporting. The fiscal year for the Town of Blacksburg begins July 1 and ends the following June 30.263
FY27 Description of General Fund Revenues_Final.pdf239
DESCRIPTION OF GENERAL FUND REVENUES (continued)239
DMV – Gross Receipts239
Tax – Rental Cars: The State passes on a 4% additional tax on the gross proceeds from the rental of any daily rental vehicle rented by establishments in the Town.239
DESCRIPTION OF GENERAL FUND REVENUES (continued)240
Financial, Real Estate and240
Wholesaler $0.05 per $100.00 of gross sales; $30.00 minimum240
Peddler $30.00 flat fee240
Itinerant Vendor $500.00 flat fee240
Taxicabs and other for-hire automobiles240
weighing 4,000 lbs. or less 29.50240
Trucks 10,001 to 25,000 lbs. 35.00240
DESCRIPTION OF GENERAL FUND REVENUES (continued)241
ZONING AND SUBDIVISION FEES241
DESCRIPTION OF GENERAL FUND REVENUES (continued)242
Commercial: $3.50 per $1,000.00 of construction value242
DESCRIPTION OF GENERAL FUND REVENUES (continued)243
Rental of Armory and243
Thomas Connor House: The annual rental fee is based on a negotiated contract with Virginia Tech.243
Multipurpose Room 35.00243
Park Shelter (5 hours/all day) 35.00/55.00243
Cellular Antenna The annual rental fee for use of water tanks is based on a243
CHARGES FOR CURRENT SERVICES243
DESCRIPTION OF GENERAL FUND REVENUES (continued)244
DESCRIPTION OF GENERAL FUND REVENUES (continued)245
Current245
$ 35.00245
Parking on expired meter245
35.00245
Parking on a yellow line245
50.00245
Aquatic Center245
Weekday/Weekend246
Parking in a fire lane245
DESCRIPTION OF GENERAL FUND REVENUES (continued)246
Walk-in rates are higher than those listed above.246
Other Miscellaneous246
Revenues:246
Agency Administration246
Transfer Fee: This is a reimbursement from the New River Valley Virginia Alcohol Safety Program (VASAP) and the Virginia Tech-Montgomery Executive Airport Authority for the indirect cost incurred by the Town to perform fiscal agent services.246
FY27 General Fund 5 yr summ_FINAL.pdf46
202746
Fund Balance Changes_Final - replaces Excel file - NEW.pdf37
Fund Balance Changes37
5-funding summary -agencies_Final.pdf61
Sheet161
14-funding summary -Finance-general services_Final.pdf95
Sheet195
FY27 ARPA-SUM_5 YR_Final.pdf175
FY 27175
FY27 Mission-Transit_Final.pdf198
TRANSIT DEPARTMENT198
NARRATIVE198

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