Town of Blacksburg Adopted Operating Budget FY 2027

VOLUNTEER FIRE DEPARTMENT FUNDING SUMMARY

Actual

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

From

FY 2027

Item Account Personnel Services

$

$

$

156,821 126,787 148,166 267,578 28,104 82,685

160,151 132,242 147,972 339,320 55,000 111,546 6,726 33,392

270,608 251,702 112,252 331,900 55,000 119,345 6,800 33,500

69.0% 90.3% (24.1%) (2.2%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

0.0% 7.0% 1.1% 0.3%

Leases

4,866

Capital Outlay

-

Total

$

815,007 $

986,349 $ 1,181,107

19.7%

Volunteer Fire Department Total FY 2027 Expenditures $1,181,107

Capital Outlay 2.8%

Leases 0.6%

Internal Services 10.1%

Personnel Services 22.9%

Training and Travel 4.7%

Benefits 21.3%

Supplies 28.1%

Contractual Services 9.5%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Fire Lieutenant Firefighter/Fire Code Official Firefighter/Fire Inspector

-

1.00

1.00

1.00 1.00 0.50 2.50

1.00 2.00 0.50 4.50

1.00 2.00 0.50 4.50

Maintainer (wage)

Total

83