Town of Blacksburg Adopted Operating Budget FY 2027

TRANSIT DEPARTMENT ADMINISTRATION FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

647,574 338,307 1,031,256 46,910 26,470 911,500

721,435 390,665 173,756 39,045 30,000 940,000

747,260 397,110 192,660 39,125 35,000

3.6% 1.6%

Benefits

Contractual Services

10.9% 0.2% 16.7% 27.7% 0.0% 13.8%

Supplies

Training and Travel Internal Services

1,200,000

-

-

Capital Outlay

-

Total

$ 3,002,017 $ 2,294,901 $ 2,611,155

Administration Division Total FY 2027 Expenditures: $2,611,155

Internal Services 46.0%

Personnel Services 28.6%

Benefits 15.2%

Training and Travel 1.3%

Contractual Services 7.4%

Supplies 1.5%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Accounting Associate Accounting Specialist Administrative Specialist Finance & Grants Supervisor Human Resource Generalist Planner - Transportation Transit Financial Manager Transit Program Coordinator Director of Transit

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

Total

10.00

11.00

11.00

152