Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT OUTDOOR PROGRAMS FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

72,859 31,620 3,269 6,497 1,245 5,651 4,827

85,398 32,224 3,000 13,360 1,900 3,480

95,200 46,824 3,000 7,460 1,900 3,791 5,700 4,000 167,875

11.5% 45.3% 0.0%

Benefits

Contractual Services

Supplies

(44.2%)

Training and Travel Internal Services P&R Program Expenses

0.0% 8.9%

- -

100.0% 100.0% 20.5%

-

Capital Outlay

Total

$

125,968 $

139,362 $

Outdoor Programs Total FY 2027 Expenditures: $167,875

Internal Services 2.1%

Training and Travel 1.1%

Supplies 4.5%

Capital Outlay 2.4%

P&R Program Expenses 3.4%

Contractual Services 1.8%

Personnel Services 56.8%

Benefits 27.9%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Supervisor Programs (wage)

1.00 0.87 1.87

1.00 0.87 1.87

1.00 0.87 1.87

Total

104