Town of Blacksburg Adopted Operating Budget FY 2027

POLICE DEPARTMENT FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

6,024,229 3,055,003 203,712 436,859 198,173 305,918 13,362 119,498 87,242

6,440,230 3,243,592 358,679 499,204 212,078 317,460

7,028,672 3,716,647 412,050 489,880 227,100 313,368

9.1% 14.6% 14.9% (1.9%) (1.3%) (2.7%) 80.7% 49.8% 0.0% 11.0% 7.1%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

Leases

14,712 99,250 90,130 56,404

14,312 179,300 135,000 56,404

Capital Outlay Contributions

Grant Expenditures

-

Total

$ 10,443,996 $ 11,331,739 $ 12,572,733

Police Department Total FY 2027 Expenditures: $12,572,733

Internal Services 2.5%

Leases 0.1%

Training and Travel 1.8%

Contributions 1.1%

Capital Outlay 1.4%

Supplies 3.9%

Grant Expenditures 0.4%

Contractual Services 3.3%

Benefits 29.6%

Personnel Services 55.9%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Full-Time

82.00 5.15 87.15

82.00 5.15 87.15

86.00 5.15 91.15

Wage Total

76