Town of Blacksburg Adopted Operating Budget FY 2027

ENGINEERING AND GIS DEPARTMENT ENGINEERING DIVISION FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

777,282 422,017 16,652 14,164 2,244 12,049 2,018 33,327

708,043 366,409 135,000 25,450 6,500 11,300

814,394 445,371 156,900 22,980 6,500 9,340 2,700 20,000

15.0% 21.6% 16.2% (9.7%) (17.3%) 100.0% (11.9%) 15.9% 0.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

Leases

-

Capital Outlay

22,700

Total

$ 1,279,753 $ 1,275,402 $ 1,478,185

Engineering Division Total FY 2027 Expenditures: $1,478,185

Capital Outlay 1.4%

Training and Travel 0.4%

Supplies 1.6%

Internal Services 0.6%

Contractual Services 10.6%

Leases 0.2%

Benefits 30.1%

Personnel Services 55.1%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Administrative Specialist Director of Engineering

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

1.00 1.00 1.00 2.00 1.00 1.00 1.00

Engineer I Engineer II

Engineering Field Supervisor Inspector - Site Construction Senior Project Manager Water Resources Manager

-

Total

8.00

110