Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT NATURAL LANDS DIVISION FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

- - - - - - -

- - - - - - -

56,000 40,435

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Benefits

Contractual Services

500

Supplies

59,900 1,500 1,200 5,000 164,535

Training and Travel P&R Program Expenses

Capital Outlay

Total

$

- $

- $

Natural Lands Division Total FY 2027 Expenditures: $164,535

P&R Prog Exp 5.7%

Training and Travel 0.9%

Capital Outlay 1.9%

Supplies 34.6%

Personnel Services 32.3%

Contractual Services 0.3%

Benefits 23.3%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Parks and Natural Lands Coordinator

- -

- -

1.00 1.00

Total

97