Town of Blacksburg Adopted Operating Budget FY 2027

WATER AND SEWER FUND FINANCIAL SERVICES DEPARTMENT FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

211,053 111,752 235,983 47,956

217,878 109,223 262,135 56,988

226,570 113,660 264,055 59,450 185,357 5,000 860,092 6,000

4.0% 4.1% 0.7% 4.3% 0.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

-

6,000

182,429

163,000

13.7% 0.0% 4.9%

-

5,000

Total

$

789,173 $

820,224 $

Utility Services Division Total FY 2027 Expenditures: $860,092

Capital Outlay 0.6%

Internal Services 21.6%

Personnel Services 26.3%

Training and Travel 0.7%

Supplies 6.9%

Benefits 13.2%

Contractual Services 30.7%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Finance Accounting Specialist Meter Reader -Skilled Meter Reader Supervisor Utility Services Manager

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

1.00 1.00 1.00 1.00 4.00

Total

170