Town of Blacksburg Adopted Operating Budget FY 2027

ENGINEERING AND GIS DEPARTMENT GIS DIVISION FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

140,756 76,576 33,616

152,235 76,931 54,200

157,600 86,466 91,200

3.5% 12.4% 68.3% 0.0% 0.0% 0.0%

Benefits

Contractual Services

Supplies

1,746 1,974

3,100 4,000

3,100 4,000

Training and Travel Internal Services

-

-

-

Capital Outlay

8,624

12,000

6,000

(50.0%) 15.2%

Total

$

263,292 $

302,466 $

348,366

GIS Division Total FY 2027 Expenditures: $348,366

Training and Travel 1.1%

Capital Outlay 1.7%

Supplies 0.9%

Personnel Services 45.2%

Contractual Services 26.2%

Benefits 24.8%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position GIS Supervisor GIS/CADD Technician

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

111