Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT GOLF COURSE MAINTENANCE FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

147,388 74,462 4,600 20,522 1,200 12,990 11,419

179,341 74,915 5,400 47,844 1,000 18,609

182,600 81,976

1.8% 9.4% 0.0% 0.0% 2.9% 0.0% 6.4%

Benefits

Contractual Services

5,400 30,242 1,000 19,144 28,000 6,500 354,862

Supplies

(36.8%)

Training and Travel Internal Services P&R Program Expenses

100.0%

Capital Outlay

-

6,500

Total

$

272,581 $

333,609 $

Golf Course Maintenance Total FY 2027 Expenditures: $354,862

P&R Program Expenses 7.9%

Internal Services 5.4%

Training and Travel 0.3%

Capital Outlay 1.8%

Supplies 8.5%

Contractual Services 1.5%

Personnel Services 51.5%

Benefits 23.1%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Greenskeeper Lead Greenskeeper

2.00 1.00 1.17 4.17

2.00 1.00 1.17 4.17

2.00 1.00 1.17 4.17

Golf Course Maintenance (wage)

Total

99