Town of Blacksburg Adopted Operating Budget FY 2027

SOLID WASTE AND RECYCLING FUND FINANCIAL SERVICES AND PUBLIC WORKS DEPARTMENTS FUNDING SUMMARY Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

84,822 54,651

91,087 52,700

94,800 55,075

4.1% 4.5% 2.3% 3.1% 0.0%

Benefits

Contractual Services

2,043,629

2,076,930

2,125,140

Supplies

39,775

40,108

41,350

-

Training and Travel Internal Services Capital Outlay

566

-

439,649 (16,692) 228,650

452,988

351,819 40,000 235,523

(22.3%) 100.0% 0.0% (0.2%)

-

Transfers

235,522

Total

$ 2,875,050 $ 2,949,335 $ 2,943,707

Solid Waste and Recycling Fund Total FY 2027 Expenditures: $2,943,707

Capital Outlay 1.4%

Transfers 8.0%

Personnel Services 3.2%

Internal Services 12.0%

Benefits 1.9%

Training and Travel 0.0%

Supplies 1.4%

Contractual Services 72.2%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Finance Accounting Specialist Solid Waste Specialist

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

161