Town of Blacksburg Adopted Operating Budget FY 2027

WATER AND SEWER FUND FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

1,142,707 672,586 8,995,780 829,213 1,574,541 111,385 1,047,134 4,500

1,452,448 802,460 10,071,048 867,030 15,200 1,494,316

1,416,160 846,922 10,769,122 915,852 13,000 1,525,854

(2.5%) 5.5% 6.9% 5.6% (14.5%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

2.1% 0.8% 0.3% 5.0%

63,747 958,100

64,250 960,750

Debt Service

Total

$ 14,377,846 $ 15,724,349 $ 16,511,910

C.I.P. Capital

2,790,004

1,803,630

1,681,959

(6.7%) 3.8%

Total

$ 17,167,850 $ 17,527,979 $ 18,193,869

Water and Sewer Fund Total FY 2027 Expenditures: $18,193,869

Capital Improvement Program 15.4%

Personnel Services 7.3%

Debt Service 4.9%

Capital Outlay 0.3%

Benefits 4.2%

Internal Services 7.8%

Training and Travel 0.1%

Contractual Services 55.2%

Supplies 4.7%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Full-Time

24.00

24.00

24.00

-

-

-

Wage Total

24.00

24.00

24.00

169