Town of Blacksburg Adopted Operating Budget FY 2027

RESCUE FUND VOLUNTEER RESCUE SQUAD FUNDING SUMMARY

% Change

Actual

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

- - - - - - - -

- - - - - - - -

188,300 150,420 159,100 201,000 61,500 121,222

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

Leases

3,600

469,000

Capital Outlay

Total

$

- $

- $ 1,354,142

Rescue Fund Total FY 2027 Expenditures: $1,354,142

Personnel Services 13.9%

Capital Outlay 34.6%

Benefits 11.1%

Leases 0.3%

Contractual Services 11.7%

Internal Services 9.0%

Training and Travel 4.5%

Supplies 14.8%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Administrative Specialist Rescue Chief/EMT

1.00 1.00 2.00

Total

-

-

144