Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT GOLF COURSE SHOP FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

125,504 55,385 5,526 62,051

124,122 49,020 5,300 64,627

126,300 53,473 4,800 70,500 16,437 18,375 290,835 950

1.8% 9.1%

Benefits

Contractual Services

(9.4%) 9.1% 0.0% 100.0% 0.0% 10.8%

Supplies

Training and Travel P&R Program Expenses

42

950

17,698 19,707

Leases Total

18,375

$

285,913 $

262,394 $

Golf Course Shop Total FY 2027 Expenditures: $290,835

Leases 6.7%

P&R Prog Exp 5.7%

Training and Travel 0.3%

Personnel Services 43.4%

Supplies 24.2%

Contractual Services 1.7%

Benefits 18.4%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position

Supervisor

1.00 1.31 2.31

1.00 1.31 2.31

1.00 1.31 2.31

Golf Shop Clerks (wage)

Total

100