Town of Blacksburg Adopted Operating Budget FY 2027

ENGINEERING AND GIS DEPARTMENT (continued)

ENGINEERING AND GIS

FY 2024 Actual

FY 2025 Actual

FY 2026 Adopted

FY 2026 Projected

FY 2027 Adopted

Professional Service Contracts Awarded and Administered Construction Contracts Awarded and Managed Site Development Inspection Fees Received

$668,660

$1,637,957

$308,000

$418,000

$1,714,000

$2,277625

$1,032,478

$2,730,000

$8,205,600

$2,730,000

$134,163

$114,338

$125,000

$150,000

$150,000

Sidewalks and Trails Added to the Town’s System (LF)

5,173

2,210

755

4,760

6,620

New Public Road Inspected & Accepted LF GIS Map Services Maintained (data services, which are viewed in maps)

546

0

1,750

600

2,680

60

64

77

77

80

**data not available prior to Jan 2024**

GIS Applications used by Staff (ArcGIS Pro hours)

17,853

20,000

20,000

20,500

108