Town of Blacksburg Adopted Operating Budget FY 2027

TRANSIT DEPARTMENT OPERATIONS FUNDING SUMMARY

Actual

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

From

FY 2026

Item Account Personnel Services

$

$

$

4,434,169 1,584,692

4,857,292 1,670,169

5,135,700 2,268,450

5.7% 35.8% (11.9%)

Benefits

Contractual Services

69,006 42,553 20,031

75,285 72,645 32,000

66,300 76,920 31,375

Supplies

5.9%

Training and Travel Internal Services

(2.0%)

-

- - -

- - -

0.0% 0.0% 0.0%

Capital Outlay Transfers Out

-

Total

$ 6,150,451 $ 6,707,391 $ 7,578,745

13.0%

Operations Division Total FY 2027 Expenditures: $7,578,745

Training and Travel 0.4%

Supplies 1.0%

Contractual Services 0.9%

Benefits 29.9%

Personnel Services 67.8%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Assistant Operations Manager

1.00 32.00 1.00 2.00 1.00 1.00

1.00 32.00 1.00 2.00 1.00 1.00

1.00 40.00 1.00 4.00 1.00 1.00

Bus Operator

Dispatch Coordinator

Dispatcher

Operations Manager Operations Specialist Operations Supervisor Assistant Operations Supervisor Scheduling & Planning Coordinator Bus Operators (wage) Dispatcher (wage)

1.00 7.00

1.00 7.00

1.00 7.00

1.00 30.84 2.16 2.93 82.93

1.00 30.84 2.16 2.93 82.93

1.00 30.84 2.16 2.93 92.93

Operations Assistant (wage)

Total

155