Town of Blacksburg Adopted Operating Budget FY 2027

POLICE DEPARTMENT ADMINISTRATIVE SERVICES FUNDING SUMMARY

Actual

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

From

FY 2026

Item Account Personnel Services

$

$

$

600,267 299,203

638,768 283,965

702,800 333,250

10.0% 17.4% 0.0% 0.0% 0.0% 6.3% 0.0% 0.0% 12.3%

Benefits

- - - - -

- - - - -

- - - - -

Contractual Services

Supplies

Training and Travel Internal Services

653

2,245

2,386

Capital Outlay

Grant Expenditures

Total

$

900,123 $

924,978 $ 1,038,436

Administrative Services Division Total FY 2027 Expenditures: $1,038,436

Internal Services 0.2%

Personnel Services 67.7%

Benefits 32.1%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Crime Analyst Technology Technician Public Liaison Supervisor Public Liaison Assistant/Specialist

1.00 1.00

1.00 1.00

1.00 1.00 1.00 8.00 0.72 2.16

-

-

8.00 0.72 2.16

8.00 0.72 2.16

Accreditation Assistant (wage) Public Liason Assistant (wage)

Total

12.88

12.88

13.88

79