Town of Blacksburg Adopted Operating Budget FY 2027

TRANSIT DEPARTMENT MAINTENANCE FUNDING SUMMARY

% Change

Actual

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

771,168 464,908 1,026,232 1,629,077

1,004,444 651,053 1,000,695 2,254,120

899,800 607,725 546,842 2,031,816

(10.4%) (6.7%) (45.4%) (9.9%) (39.8%)

Benefits

Contractual Services

Supplies

30,200

Training and Travel Internal Services Capital Outlay

31,049

50,200

-

-

0.0% 0.0%

29,102

20,000

20,000

Total

$ 3,951,536 $ 4,980,512 $ 4,136,383

(16.9%)

Maintenance Division Total FY 2027 Expenditures: $4,136,383

Capital Outlay 0.5%

Training and Travel 0.7%

Personnel Services 21.8%

Supplies 49.1%

Benefits 14.7%

Contractual Services 13.2%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Bus Maintenance Specialist

4.00 1.00 1.00 5.00 3.00 2.00

4.00 1.00 1.00 7.00 3.00 2.00

4.00 1.00 1.00 7.00 3.00 2.00

Crew Leader

Maintenance Manager

Mechanic

Mechanic Assistant Mechanic Foreman Parts and Service Administrator Parts and Service Assistant

1.00

1.00

1.00

1.00 18.00

1.00 20.00

1.00 20.00

Total

157