Town of Blacksburg Adopted Operating Budget FY 2027

TRANSIT DEPARTMENT INFORMATION TECHNOLOGY FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

311,173 131,176 227,367 96,654 6,054 8,445 38,878

392,459 193,154 269,513 74,800

381,150 187,450 282,553 34,800 5,600 10,300 22,900 924,753

(2.9%) (3.0%) 4.8% (53.5%) 100.0% (31.0%) (4.5%) 0.0%

Benefits

Contractual Services

Supplies

Training and Travel

5,600

-

Leases

Capital Outlay

33,200

Total

$

819,747 $

968,726 $

Information Technology Division Total FY 2027 Expenditures: $924,753

Leases 1.1%

Training and Travel 0.8%

Capital Outlay 8.2%

Supplies 3.8%

Personnel Services 41.2%

Contractual Services 30.6%

Benefits 20.3%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position ITS System Administrator ITS Technician - Lead ITS/Special Projects Manager ITS Data Analyst - Lead ITS Data Entry Specialist Clerical (wage) ITS Administrative Assistant (wage) ITS Technician (wage)

1.00 1.00

1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.44 6.44

1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.44 6.44

1.00

- -

0.86

2.16 1.44 7.46

Total

154