Town of Blacksburg Adopted Operating Budget FY 2027

PARKS AND RECREATION DEPARTMENT SENIOR PROGRAMS FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

110,053 41,649

154,122 43,119 1,400 14,549 2,795 17,666 81,800

115,700 41,500 1,400 14,549 2,800 19,019 81,800

(24.9%) (3.8%)

Benefits

Contractual Services

732 178

0.0% 0.0% 0.2% 7.7% 0.0% 0.0%

Supplies

Training and Travel Internal Services P&R Program Expenses

2,861 18,413 92,452 2,004

Capital Outlay

-

-

Total

$

268,342 $

315,451 $

276,768

(12.3%)

Senior Programs Total FY 2027 Expenditures: $276,768

P&R Program Expenses 29.6%

Personnel Services 41.8%

Internal Services 6.9%

Training and Travel 1.0%

Benefits 15.0%

Supplies 5.3%

Contractual Services 0.5%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Supervisor Senior Program (wage)

1.00 2.19 3.19

1.00 2.19 3.19

1.00 2.19 3.19

Total

105