Town of Blacksburg Adopted Operating Budget FY 2027

TRANSIT DEPARTMENT FUNDING SUMMARY

% Change

Actual

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

6,971,820 2,775,136 2,418,304 1,819,728 87,189 911,500 67,980

7,694,769 3,193,982 1,601,599 2,443,770 128,300 940,000

7,954,810 3,766,835 1,177,705 2,186,601 114,175 1,200,000

3.4% 17.9% (26.5%) (10.5%) (11.0%) 27.7% (19.4%) 100.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

Capital Outlay

53,200

42,900 10,300

Leases

8,445

-

-

-

-

Transfers Out

0.0% 2.5%

Total

$ 15,060,102 $ 16,055,620 $ 16,453,326

C.I.P. Capital

25,483,164

8,718,100

13,122,500

50.5% 19.4%

Total

$ 40,543,266 $ 24,773,720 $ 29,575,826

Transit Department Total FY 2027 Expenditures: $29,575,826 Personnel Services 26.9%

Capital Improvement Program 44.4%

Capital Outlay 0.1%

Leases 0.03%

Benefits 12.7%

Internal Services 4.1%

Contractual Services 4.0%

Supplies 7.4%

Training and Travel 0.4%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Full-Time

87.00 48.12 135.12

92.00 45.10 137.10

102.00 45.10 147.10

Wage Total

151