Town of Blacksburg Adopted Operating Budget FY 2027

PUBLIC WORKS DEPARTMENT ADMINISTRATION FUNDING SUMMARY

% Change

Actual

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

486,678 254,892 39,970 258,088 23,979 6,364 4,884 28,003

532,964 246,383 44,502 100,006 35,483 7,779 6,864 52,660

548,706 264,674 74,560 106,070 35,483 8,316 6,864 52,660

3.0% 7.4% 67.5% 6.1% 0.0% 6.9% 0.0% 0.0% 6.9%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

Leases

Capital Outlay

Total

$ 1,102,858 $ 1,026,641 $ 1,097,333

Administration Divison Total FY 2027 Expenditures: $1,097,333

Capital Outlay 4.8%

Internal Services 0.8%

Training and Travel 3.2%

Supplies 9.7%

Leases 0.6%

Contractual Services 6.8%

Personnel Services 50.0%

Benefits 24.1%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Accounting Specialist Assistant Director Director of Public Works Occupational Safety Administrator Warehouse Coordinator Warehouse Assistant (wage)

2.00 1.00 1.00 1.00 1.00 0.75 6.75

2.00 1.00 1.00 1.00 1.00 0.75 6.75

2.00 1.00 1.00 1.00 1.00 0.75 6.75

Total

88