Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT FUNDING SUMMARY Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

1,888,598 694,540 117,011 582,037 13,707 42,089 258,138

2,176,163 738,938 121,812 659,564 29,453 85,670 246,170 97,348 18,375

2,143,014 802,710 121,824 819,038 29,460 90,765 290,207 105,348 19,375

(1.5%) 8.6% 0.0% 24.2% 0.0% 5.9% 17.9% 8.2% 5.4% 5.9%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services P&R Program Expenses

Capital Outlay

8,506 20,901

Leases Total

$ 3,625,527 $ 4,173,493 $ 4,421,741

Parks and Recreation Department Total FY 2027 Expenditures: $4,421,741

P&R Program Expenses 6.6%

Internal Services 2.1%

Capital Outlay 2.4%

Leases 0.4%

Training and Travel 0.7%

Supplies 18.5%

Personnel Services 48.5%

Contractual Services 2.8%

Benefits 18.2%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Full-Time

21.00 21.92 42.92

22.00 21.44 43.44

22.00 21.44 43.44

Wage Total

94