Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT COMMUNITY PROGRAMS/SPECIAL EVENTS DIVISION FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

76,808 42,637 20,654 43,845 2,275 140

91,506 42,385 4,500 57,972

90,900 45,500 4,500 1,239 62,333 1,300 205,772

(0.7%) 7.3% 0.0% (97.9%) 100.0%

Benefits

Contractual Services

Supplies

P&R Program Expenses Training and Travel

-

1,300

0.0% 4.1%

Total

$

186,359 $

197,663 $

Community Programs/Special Events Division Total FY 2027 Expenditures: $205,772

Training & Travel…

P&R Prog Exp 30.3%

Personnel Services 44.2%

Supplies 0.6%

Contractual Services 2.2%

Benefits 22.1%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Supervisor Programs (wage)

1.00 1.02 2.02

1.00 1.02 2.02

1.00 1.02 2.02

Total

103