Town of Blacksburg Adopted Operating Budget FY 2027

PUBLIC WORKS DEPARTMENT FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

3,027,763 1,793,843 555,096 1,342,348 24,345 445,230

3,492,696 1,920,887 503,012 1,237,545 35,483 444,082

3,639,522 2,056,025 630,590 1,303,722 35,483 454,486

4.2% 7.0%

Benefits

Contractual Services

25.4% 5.3% 0.0% 2.3% 100.0% (8.3%)

Supplies

Training and Travel Internal Services

6,864 84,760

Leases

4,884

-

Capital Outlay

281,734

92,415

Total

$ 7,475,243 $ 7,726,120 $ 8,211,452

6.3%

Public Works Department Total FY 2027 Expenditures: $8,211,452

Internal Services 5.5%

Capital Outlay 1.0%

Training and Travel 0.4%

Leases 0.1%

Supplies 15.9%

Personnel Services 44.3%

Contractual Services 7.7%

Benefits 25.0%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Full-Time

61.00 4.57 65.57

61.00 4.57 65.57

61.00 4.57 65.57

Wage Total

87