Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT INDOOR AQUATIC DIVISION FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

420,660 87,768

418,256 87,427

422,829 90,712

1.1% 3.8% 0.0%

Benefits

Contractual Services

2,089

4,045

4,045

Supplies

191,512

248,355

246,029

(0.9%) 0.0%

Training and Travel P&R Program Expenses

2,160 6,247 6,502

3,000

3,000 9,900 8,500

Capital Outlay

8,500

0.0% 2.0%

Total

$

716,938 $

769,583 $

785,015

Indoor Aquatic Division Total FY 2027 Expenditures: $785,015

P&R Prog Exp 1.3%

Training and Travel 0.4%

Capital Outlay 1.9%

Supplies 31.3%

Personnel Services 53.9%

Contractual Services 0.5%

Benefits 11.6%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Aquatic Supervisor Assistant Aquatic Supervisor

1.00

1.00

1.00

1.00 1.60 8.65

1.00 1.60 8.65

1.00 1.60 8.65

Desk Attendants (wage)

Lifeguards/Instructors (wage)

Total

12.25

12.25

12.25

96