Town of Blacksburg Adopted Operating Budget FY 2027

STORMWATER FUND FINANCIAL SERVICES AND ENGINEERING & GIS DEPARTMENTS FUNDING SUMMARY Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

55,179 41,990 127,269 21,447

155,887 97,587 272,850 29,950

161,300 99,730 403,590 31,175

3.5% 2.2% 47.9% 4.1% 67.3% 21.3% 0.0% 1.2%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

1,987

5,500

9,200

482,350

439,600

533,281

-

-

-

112,357

Debt Service Transfers

79,455 6,375

111,000

9,625

4,000

(58.4%) 20.7% 188.3% 55.1%

Total

$

816,052 $ 1,121,999 $ 1,354,633

C.I.P. Capital

60,000

290,000

836,000

Total

$

876,052 $ 1,411,999 $ 2,190,633

Stormwater Fund Total FY 2027 Expenditures: $2,190,633

Personnel Services 7.4%

Benefits 4.6%

Contractual Services 18.4%

C.I.P. Capital 38.2%

Supplies 1.4%

Transfers 0.2%

Training and Travel 0.4%

Debt Service 5.1%

Internal Services 24.3%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Senior Engineer Inspector - Stormwater

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

165