Town of Blacksburg Adopted Operating Budget FY 2027

TABLE OF CONTENTS (continued)

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Solid Waste and Recycling Fund Solid Waste and Recycling Narrative ............................................................................. 159 Solid Waste and Recycling Fund Five-Year Summary .................................................... 160 Solid Waste and Recycling Funding Summary ............................................................... 161 Stormwater Fund Stormwater Narrative ................................................................................................... 162 Stormwater Fund Five-Year Summary........................................................................... 164 Stormwater Funding Summary...................................................................................... 165 Water and Sewer Fund Water and Sewer Narrative........................................................................................... 166 Water and Sewer Fund Five-Year Summary .................................................................. 168 Water and Sewer Funding Summary ............................................................................. 169 Utility Financial Services ................................................................................................ 170 Utility Division ............................................................................................................... 171 Utility Contracts and Testing ........................................................................................ 172 Water and Sewer Fund Debt Service/Capital Improvements ........................................ 173 Supplemental Information General Information - Town of Blacksburg.................................................................... 174 Miscellaneous Statistics ................................................................................................ 175 Community Profile and Demographic Statistics ............................................................ 176 Principal Taxpayers and Water/Sewer Customers ........................................................ 177 Location Map - Town of Blacksburg .............................................................................. 178 Authorities, Boards, Commissions, Committees and Task Forces ................................. 179 The Budget Process and Budget Calendar..................................................................... 180 Description of General Fund Revenues ......................................................................... 184 Personnel Services Narrative......................................................................................... 193 Allocation of Positions to Pay Plans FY 2027 ................................................................. 194 Personnel Funding Summary......................................................................................... 195 Town Pay Plan Summary FY 2027.................................................................................. 196 Sworn Police Pay Plan FY 2027 ...................................................................................... 199 Debt Service Information .............................................................................................. 200 Glossary of Terms.......................................................................................................... 203 Additional Information Town Council Work Sessions on the FY 2027 Recommended Budget ........................... 211 Comparative Analysis of Water and Sewer Rates.......................................................... 212 Recommended and Historical Utility Rates ................................................................... 213 Tax Rates in Selected Virginia Cities, Counties and Towns ............................................ 214