Town of Blacksburg Adopted Operating Budget FY 2027

PLANNING AND BUILDING DEPARTMENT BUILDING SAFETY DIVISION FUNDING SUMMARY

% Change

Actual

Budget FY 2026

From

Expended FY 2025

Budget FY 2027

FY 2026

Item Account Personnel Services

$

$

$

336,390 214,406 49,254

375,633 212,437 59,500 14,500 8,200 10,024

375,130 207,888 59,500 10,000 8,200 10,584

(0.1%) (2.1%) 0.0% (31.0%)

Benefits

Contractual Services

Supplies

8,084 4,051 7,602

Training and Travel Internal Services

0.0% 5.6% 0.0%

-

-

-

Capital Outlay

Total

$

619,787 $

680,294 $

671,302

(1.3%)

Building Safety Division Total FY 2027 Expenditures: $671,302

Training and Travel 1.2%

Internal Services 1.6%

Supplies 1.5%

Contractual Services 8.9%

Personnel Services 55.9%

Benefits 31.0%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Building Inspector I Building Official

3.00 1.00 2.00 1.00 7.00

3.00 1.00 2.00 1.00 7.00

3.00 1.00 2.00 1.00 7.00

Building Permit Specialist Property Maintenance Official

Total

118