Town of Blacksburg Adopted Operating Budget FY 2027

TRANSIT DEPARTMENT COMMUNICATIONS AND CUSTOMER SUPPORT FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

264,040 94,243 68,377

246,774 105,380 82,350

253,300 115,350 89,350

2.6% 9.5% 8.5%

Benefits

Contractual Services

Supplies

3,700 3,550

1,220 2,500

1,500 4,000

23.0% 60.0% 0.0% 0.0% 5.8%

Training and Travel Internal Services

- -

- -

- -

Capital Outlay

Total

$

433,910 $

438,224 $

463,500

Communications and Customer Support Division Total FY 2027 Expenditures: $463,500

Supplies 0.3%

Training and Travel 0.9%

Contractual Services 19.3%

Personnel Services 54.6%

Benefits 24.9%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Communications and Customer Services Manager Communications and Customer Service Specialist Communications Coordinator

1.00

1.00

1.00

1.00 1.00 0.58 3.58

1.00 1.00 0.58 3.58

1.00 1.00 0.58 3.58

Clerical (wage)

Total

153