Town of Blacksburg Adopted Operating Budget FY 2027

TRANSIT DEPARTMENT TRAINING FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

543,696 164,810

472,365 183,561

537,600 190,750

13.8% 3.9% 0.0% 25.8% 0.0% 0.0% 0.0% 11.0%

Benefits

-

-

-

Contractual Services

Supplies

834

1,940 8,000

2,440 8,000

Training and Travel Internal Services

35

- -

- -

- -

Capital Outlay

Total

$

709,375 $

665,866 $

738,790

Training Division Total FY 2027 Expenditures: $738,790

Supplies 0.3%

Training and Travel 1.1%

Benefits 25.8%

Personnel Services 72.8%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Operations Trainer

5.00 1.00 3.15 4.00

5.00 1.00 3.15 4.00

5.00 1.00 3.15 4.00

Safety/Training Supervisor Bus Operators (wage) Operations Trainer (wage)

Total

13.15

13.15

13.15

156