Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT ATHLETIC DIVISION FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

94,858 34,080

115,506 35,351 17,600 93,138

114,400 35,545 17,600 75,493 6,600 34,070 283,708

(1.0%) 0.5% 0.0% (18.9%)

Benefits

Contractual Services

988

Supplies

96,934

Training and Travel P&R Program Expenses

71

6,600

0.0%

-

43,925

100.0%

Total

$

270,856 $

268,195 $

5.8%

Athletic Division Total FY 2027 Expenditures: $238,708

P&R Prog Exp 12.0%

Training and Travel 2.3%

Personnel Services 40.3%

Supplies 26.6%

Contractual Services 6.2%

Benefits 12.5%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Supervisor Athletic Program (wage)

1.00 1.75 2.75

1.00 1.75 2.75

1.00 1.75 2.75

Total

101