Town of Blacksburg Adopted Operating Budget FY 2027

PUBLIC WORKS DEPARTMENT STREETS FUNDING SUMMARY

% Change

Actual

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

983,727 584,899 83,625 671,219 273,409 22,008 85

1,109,279 640,815 50,200 588,507

1,134,422 675,919 130,400 602,620

2.3% 5.5% 2.4% 0.0% 159.8% (1.7%) (2.1%) 5.6%

Benefits

Contractual Services

Supplies

-

-

Training and Travel Internal Services Capital Outlay

279,610 23,184

274,986 22,700

Total

$ 2,618,972 $ 2,691,595 $ 2,841,047

Streets Divison Total FY 2027 Expenditures: $2,841,047

Internal Services 9.7%

Capital Outlay 1.0%

Training and Travel 0.4%

Supplies 21.2%

Personnel Services 39.9%

Contractual Services 4.6%

Benefits 23.8%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Maintenenance Specialist I Maintenenance Specialist II Maintenance Specialist III Maintenenance Specialist Foreman

2.00 7.00 2.00 4.00 1.00 1.00 1.00 1.00 0.72

2.00 9.00 2.00 4.00 1.00 1.00 1.00

2.00 9.00 2.00 4.00 1.00 1.00 1.00

Superintendent

Technician

Technician Crew Leader Traffic Signal Maintenance Foreman

1.00

1.00

Laborers (wage)

-

-

Total

19.72

21.00

21.00

89