Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT COMMUNITY CENTER DIVISION FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

401,782 140,806 36,012 79,940 1,281 18,395

416,589 147,531 40,788 98,543

425,335 152,500 40,800 97,776

2.1% 3.4% 0.0%

Benefits

Contractual Services

Supplies

(0.8%) 0.1% 100.0%

Training and Travel P&R Program Expenses

2,808

2,810

-

767

Capital Outlay

-

13,000

13,000 732,988

0.0% 1.9%

Total

$

678,216 $

719,259 $

Community Center Division Total FY 2027 Expenditures: $732,988

P&R Program Expenses 0.1%

Training and Travel 0.4%

Supplies 13.3%

Capital Outlay 1.8%

Contractual Services 5.6%

Personnel Services 58.0%

Benefits 20.8%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Assistant Director Recreation Associate

1.00 2.00 2.00 2.48 7.48

1.00 2.00 2.00 2.48 7.48

1.00 2.00 2.00 2.48 7.48

Recreation Program Associate Facility Attendants (wage)

Total

102