Town of Blacksburg Adopted Operating Budget FY 2027

PUBLIC WORKS DEPARTMENT LANDSCAPE MAINTENANCE FUNDING SUMMARY

% Change

Actual

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

707,336 434,832 206,899 71,295 149,398 230,528 281

909,247 504,076 183,130 83,022

936,809 501,890 183,130 128,022

3.0% (0.4%) 0.0% 54.2% 0.0% 7.3% 2.2% 4.4%

Benefits

Contractual Services

Supplies

-

Training and Travel Internal Services Capital Outlay

-

131,851

141,525

8,707

8,900

Total

$ 1,800,569 $ 1,820,033 $ 1,900,276

Landscape Maintenance Division Total FY 2027 Expenditures: $1,900,276

Internal Services 7.4%

Capital Outlay 0.5%

Supplies 6.7%

Contractual Services…

Personnel Services 49.3%

Benefits 26.4%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Horticulturist Maintenance Specialist I Maintenance Specialist II Maintenance Specialist Foreman

1.00 5.00 3.00 3.00 1.00 3.00 3.82

1.00 5.00 3.00 3.00 1.00 3.00 3.82

1.00 5.00 3.00 3.00 1.00 3.00 3.82

Technician

Technician Crew Leader

Laborers (wage)

Total

19.82

19.82

19.82

91