Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT PARKS DIVISION FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

132,750 63,015 37,725 87,312

212,878 97,299

180,500 80,795 50,000 172,100 43,688 1,348 528,431 -

(15.2%) (17.0%) 100.0% 10.0%

Benefits

P&R Program Expenses

Supplies

156,476

Training and Travel Internal Services

-

0.0% 6.2% 0.0% 3.8%

38,555

41,131 1,348

Capital Outlay

-

Total

$

359,357 $

509,132 $

Parks Division Total FY 2027 Expenditures: $528,431

Internal Services 8.3%

Capital Outlay 0.3%

Personnel Services 34.2%

P& R Prog Exp 9.5%

Supplies 32.6%

Benefits 15.3%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Foreman

1.00 1.00 0.48 2.48 -

1.00 1.00 1.00

1.00 1.00 1.00

Maintenance Specialist II Maintenance Specialist I

-

Laborers (wage)

-

Total

3.00

3.00

98