Town of Blacksburg Adopted Operating Budget FY 2027

TABLE OF CONTENTS

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Transmittal Letter ......................................................................................................................... 1 Town Council Strategic Goals ....................................................................................................... 6 Budget Guidance .......................................................................................................................... 8 Principles of Sound Financial Management ................................................................................. 9 Budget in Brief Town of Blacksburg Organizational Chart ....................................................................... 12 Description of Town Funds.............................................................................................. 13 Expenditures - All Funds .................................................................................................. 18 Fund Balance Determination........................................................................................... 19 Town of Blacksburg FY 202 7 Budget Summary ............................................................... 21 General Fund General Fund Five-Year Summary ................................................................................... 28 General Fund Revenues .................................................................................................. 29 General Fund Budget Summary ...................................................................................... 33 Debt Service/Contingency ............................................................................................... 34 Town Council .................................................................................................................. 35 Town Clerk ...................................................................................................................... 37 Agencies and Authorities................................................................................................. 40 Town Manager ................................................................................................................ 43 Human Resources Office ................................................................................................. 46 Community Relations Office............................................................................................ 50 Housing and Community Connections Office – Community Connection Division ........... 53 Sustainability Office......................................................................................................... 57 Town Attorney ................................................................................................................ 59 Financial Services Department Financial Services Department Organizational Chart/Narrative...................................... 62 Financial Services Department Funding Summary .......................................................... 65 General Services .............................................................................................................. 66 Accounting ...................................................................................................................... 67 Purchasing ....................................................................................................................... 68 Management Information Systems ................................................................................. 69 Technology Department Technology Department Organizational Chart/Narrative ............................................... 71 Technology Department Funding Summary .................................................................... 72 Public Safety and Justice Police Department Organizational Chart/Narrative ........................................................ 73 Police Department Funding Summary............................................................................ 76 Office of the Chief of Police............................................................................................ 77 Police Services ................................................................................................................. 78 Administrative Services ................................................................................................... 79 Police Operations ........................................................................................................... 80