Town of Blacksburg Adopted Operating Budget FY 2027

PUBLIC WORKS DEPARTMENT PROPERTY FUNDING SUMMARY

% Change

Actual

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

850,022 519,220 224,602 341,746 16,059

941,206 529,613 225,180 466,010 24,842

1,019,585 613,542 242,500 467,010

8.3% 15.8% 7.7% 0.2% 19.4%

Benefits

Contractual Services

Supplies

Internal Services Capital Outlay

29,659

1,195 5

1,000

500

(50.0%)

Total

$ 1,952,844 $ 2,187,851 $ 2,372,796

8.5%

Property Division Total FY 2027 Expenditures: $2,372,796

Capital Outlay 0.02%

Internal Services 1.2%

Supplies 19.7%

Personnel Services 43.0%

Contractual Services 10.2%

Benefits 25.9%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Custodian Facility Construction Coordinator Facility Operations Supervisor

10.00

10.00

10.00

1.00

1.00

1.00

1.00 1.00 1.00 2.00 2.00

1.00 1.00 1.00 2.00 2.00

1.00 1.00 1.00 2.00 2.00

General Service Manager Maintenance Specialist II

Technician

Technician Crew Leader

Total

18.00

18.00

18.00

90