Town of Blacksburg Adopted Operating Budget FY 2027

PLANNING AND BUILDING DEPARTMENT FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

1,142,906 615,789

1,288,258 631,428

1,187,982 615,362 273,390

(7.8%) (2.5%) 263.6% (10.4%)

Benefits

Contractual Services

56,015 19,869 15,540 8,552 2,018 3,051

75,200 31,575 32,050 12,538 2,700

Supplies

28,300 32,050 13,320 2,700

Training and Travel Internal Services

0.0% 6.2% 0.0% 0.0% 3.8%

Leases

-

Capital Outlay

-

Total

$ 1,863,740 $ 2,073,749 $ 2,153,104

Planning and Building Department Total FY 2027 Expenditures: $2,153,104

Training and Travel 1.5%

Supplies 1.3%

Internal Services 0.6%

Leases 0.1%

Contractual Services 12.7%

Personnel Services 55.2%

Benefits 28.6%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Full-Time

16.00 1.19 17.19

16.00 1.19 17.19

16.00 1.19 17.19

Wage Total

116