Town of Blacksburg Adopted Operating Budget FY 2027

PLANNING AND BUILDING DEPARTMENT PLANNING DIVISION FUNDING SUMMARY

% Change

Actual

Budget FY 2026

From

Expended FY 2025

Budget FY 2027

FY 2026

Item Account Personnel Services

$

$

$

806,516 401,383 6,761 11,785 11,489

912,625 418,991 15,700 17,075 23,850

812,852 407,474 213,890 18,300 23,850

(10.9%) (2.7%) 1,262.4%

Benefits

Contractual Services

Supplies

7.2% 0.0% 8.8%

Training and Travel Internal Services

950

2,514

2,736 2,700

Leases

2,018 3,051

-

100.0% (100.0%)

Capital Outlay

2,700

-

Total

$ 1,243,953 $ 1,393,455 $ 1,481,802

6.3%

Planning Division Total FY 2027 Expenditures: $1,481,802

Supplies 1.2%

Internal Services 0.2%

Leases 0.2%

Contractual Services 14.4%

Training and Travel 1.6%

Personnel Services 54.9%

Benefits 27.5%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Administrative Specialist

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.19

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.19

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.19

Assistant Director

Director

Inspector - Zoning

Planner I Planner II

Planning Specialist Senior Planner Zoning Administrator Clerical/Intern (wage)

Total

10.19

10.19

10.19

117