Town of Blacksburg Adopted Operating Budget FY 2027

PUBLIC WORKS DEPARTMENT EQUIPMENT OPERATIONS FUND FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

270,984 181,168 141,513 991,318 28,365 14,208 2,000 -

280,071 175,031 131,170 866,477

298,300 191,965 152,770 916,477

6.5% 9.7%

Benefits

Contractual Services

16.5% 5.8% 0.0% 7.5% 0.0% 0.0% 7.3%

Supplies

-

-

Training and Travel Internal Services

17,851 19,000

19,188 19,000

Capital Outlay

-

-

Other Total

1,629,556

1,489,600

1,597,700

Public Works Department Total FY 2027 Expenditures: $1,597,700

Capital Outlay 1.2%

Personnel Services 18.7%

Internal Services 1.2%

Benefits 12.0%

Contractual Services 7.8%

Supplies 57.4%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Fleet Operations Supervisor

1.00 1.00 3.00

1.00 1.00 3.00

1.00 1.00 2.00 1.00 5.00

Mechanic Assistant

Mechanic

-

Mechanic - Senior

-

Total

5.00

5.00

147