Town of Blacksburg Adopted Operating Budget FY 2027

TABLE OF CONTENTS (continued)

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Public Safety and Justice (continued) Volunteer Fire Department Organizational Chart/Narrative ........................................... 81 Volunteer Fire Department Funding Summary ............................................................... 83 Public Works Department Public Works Department Organizational Chart/Narrative ............................................. 84 Public Works Department Funding Summary ................................................................. 87 Public Works Administration ........................................................................................... 88 Streets Division................................................................................................................ 89 Property Division ............................................................................................................. 90 Landscape Maintenance Division .................................................................................... 91 Parks and Recreation Department Parks and Recreation Department Organizational Chart/Narrative ................................ 92 Parks and Recreation Department Funding Summary..................................................... 94 Administration Division ................................................................................................... 95 Indoor Aquatic Division ................................................................................................... 96 Natural Lands Division..................................................................................................... 97 Parks Division ................................................................................................................. 98 Golf Course Maintenance................................................................................................ 99 Golf Course Shop........................................................................................................... 100 Athletic Division ............................................................................................................ 101 Community Center Division........................................................................................... 102 Community Programs/Special Events Division .............................................................. 103 Outdoor Division ........................................................................................................... 104 Senior Division............................................................................................................... 105 Engineering and Geographic Information Systems (GIS) Department Engineering and GIS Department Organizational Chart/Narrative................................ 106 Engineering and GIS Department Funding Summary .................................................... 109 Engineering Division ...................................................................................................... 110 GIS Division.................................................................................................................... 111 Street Lighting Division.................................................................................................. 112 Planning and Building Department Planning and Building Department Organizational Chart/Narrative ............................. 113 Planning and Building Department Funding Summary.................................................. 116 Planning Division ........................................................................................................... 117 Building Safety Division ................................................................................................. 118 Capital Improvement Fund Description of Capital Improvement Funds ................................................................... 119 General Fund Capital Improvements Funding Summary ............................................... 120

Special Revenue Funds Housing and Community Connections Office Narrative – Housing Division .................. 121