Town of Blacksburg Adopted Operating Budget FY 2027

POLICE DEPARTMENT OFFICE OF THE CHIEF OF POLICE FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

365,833 157,852 31,690 30,886 198,173

311,301 154,491 53,900 30,034 212,078

318,400 172,386 53,900 29,830 227,100

2.3% 11.6% 0.0% (0.7%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

7.1% 4.9% 0.0%

262

4,711

4,940

-

-

-

Capital Outlay Contributions

87,242

90,130

135,000 941,556

49.8% 9.9%

Total

$

871,938 $

856,645 $

Office of the Chief of Police Total FY 2027 Expenditures: $941,556

Internal Services 0.3%

Contributions 14.3%

Personnel Services 33.8%

Training and Travel 24.1%

Supplies 3.2%

Benefits 18.3%

Contractual Services 5.7%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Administrative Specialist Deputy Police Chief

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Police Chief

Total

77