Town of Blacksburg Adopted Operating Budget FY 2027

POLICE DEPARTMENT SERVICES FUNDING SUMMARY

Actual

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

From

FY 2026

Item Account Personnel Services

$

$

$

2,048,584 1,129,780 172,022 359,328

2,168,781 1,154,171 304,779 423,720

2,438,703 1,388,740 358,150 416,400

12.4% 20.3% 17.5% (1.7%) (17.0%) 100.0% 239.9% 14.8%

Benefits

Contractual Services

Supplies

Internal Services

52,411 13,362 4,628

87,730

72,820 14,312 92,500

Leases

-

Capital Outlay

27,212

Total

$ 3,780,115 $ 4,166,393 $ 4,781,625

Police Services Division Total FY 2027 Expenditures: $4,781,625

Internal Services 1.5%

Supplies 8.7%

Capital Outlay 1.9%

Contractual Services 7.5%

Personnel Services 51.0%

Benefits 29.0%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Captain

1.00 4.00 6.00 1.00

1.00 4.00 6.00 1.00

1.00 4.00 6.00 1.00 1.00 -

Lieutenant Officer I & II

Public Liaison Assistant/Specialist Lead Parking Enforcement Officer Parking Enforcement Officer Communications Specialist/FOIA Officer

- -

- -

-

-

1.00 11.00 3.00 2.27 30.27

Senior Police Officer

11.00 2.00 2.27 27.27

11.00 2.00 2.27 27.27

Sergeant

School Crossing Guard (wage)

Total

78