Town of Blacksburg Adopted Operating Budget FY 2027

POLICE DEPARTMENT OPERATIONS FUNDING SUMMARY

Actual

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

From

FY 2026

Item Account Personnel Services

$

$

$

3,008,586 1,468,168

3,321,380 1,650,965

3,568,769 1,822,271

7.4% 10.4% 0.0% (4.0%) 0.0% 4.7% 0.1% 0.0% 7.9%

Benefits

-

-

-

Contractual Services

Supplies

39,943

45,450

43,650

-

-

-

Training and Travel Internal Services

252,592 42,877 79,654

222,774 86,750 56,404

233,222 86,800 56,404

Capital Outlay

Grant Expenditures

Total

$ 4,891,820 $ 5,383,723 $ 5,811,116

Police Operations Division Total FY 2027 Expenditures: $5,811,116

Grant Expenditures 1.0%

Internal Services 4.0%

Capital Outlay 1.5%

Supplies 0.8%

Benefits 31.4%

Personnel Services 61.4%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Captain

1.00 4.00

1.00 4.00

1.00 4.00

Lieutenant Officer I & II

28.00 7.00 4.00 44.00

28.00 7.00 4.00 44.00

28.00 7.00 4.00 44.00

Senior Police Officer

Sergeant

Total

80