Town of Blacksburg Adopted Operating Budget FY 2027

ENGINEERING AND GIS DEPARTMENT FUNDING SUMMARY Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

918,038 498,593 50,988 212,063 4,218 12,049 2,018 41,951

860,278 443,340 191,920 283,750 10,500 11,300

971,994 531,837 251,820 281,280 10,500 9,340 2,700 26,000

13.0% 20.0% 31.2% (0.9%) 0.0% (17.3%) 100.0% (25.1%) 13.6%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

Leases

-

Capital Outlay

34,700

Total

$ 1,739,918 $ 1,835,788 $ 2,085,471

Engineering and GIS Department Total FY 2027 Expenditures: $2,085,471

Leases 0.1%

Internal Services 0.4%

Training and Travel 0.9%

Capital Outlay 1.2%

Supplies 13.5%

Contractual Services 12.1%

Personnel Services 46.6%

Benefits 25.5%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Full-Time

10.00 10.00

10.00 10.00

10.00 10.00

Total

109