Town of Blacksburg Adopted Operating Budget FY 2027

TECHNOLOGY DEPARTMENT FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

430,589 208,299 474,635 42,726 9,685 3,062 1,460 26,117

524,064 251,564 575,500 63,770 20,000 2,460 1,658 22,500

529,260 255,239 700,200 72,100 20,000 2,503 1,658 90,300

1.0% 1.5%

Benefits

Contractual Services

21.7% 13.1% 0.0% 1.7% 0.0% 301.3% 14.4%

Supplies

Training and Travel Internal Services

Leases

Capital Outlay

Total

$ 1,196,573 $ 1,461,516 $ 1,671,260

Technology Department Total FY 2027 Expenditures: $1,671,260

Leases 0.1%

Training and Travel 1.2%

Capital Outlay 5.4%

Supplies 4.3%

Internal Services 0.1%

Personnel Services 31.7%

Contractual Services 41.9%

Benefits 15.3%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Database Administrator Director of Technology

1.00 1.00 1.00 2.00 1.00 6.00

1.00 1.00 1.00 2.00 1.00 6.00

1.00 1.00 1.00 2.00 1.00 6.00

Network Analyst Network Support Technician

Senior Network Analyst

Total

72