Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT ADMINISTRATION DIVISION FUNDING SUMMARY

Actual

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

From

FY 2026

Item Account Personnel Services

$

$

$

248,986 123,118 43,141 36,951

378,445 129,667 39,779 29,070 9,100 4,784 1,000 67,000

333,250 133,450 39,779 43,750 7,600 5,123 1,000 67,000 630,952

(11.9%)

Benefits

2.9% 0.0%

Contractual Services

Supplies

50.5% (16.5%)

Training and Travel Internal Services

2,572 5,035 1,194

7.1% 0.0% 0.0%

Leases

-

Capital Outlay

Total

$

460,997 $

658,845 $

(4.2%)

Administration Division Total FY 2027 Expenditures: $630,952

Capital Outlay 10.6%

Leases 0.2%

Internal Services 0.8%

Training and Travel…

Supplies 6.9%

Personnel Services 52.8%

Contractual Services…

Benefits 21.2%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Accounting Specialist Administrative Specialist Parks and Natural Lands Coordinator Director of Parks and Recreation

1.00 1.00 1.00 1.00 0.40 4.40

1.00 1.00 1.00 1.00 0.40 4.40

1.00 1.00 1.00

-

Clerical (wage)

0.40 3.40

Total

95