Town of Blacksburg Adopted Operating Budget FY 2027

WATER AND SEWER FUND PUBLIC WORKS DEPARTMENT FUNDING SUMMARY

% Change

Actual

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2027

Item Account Personnel Services

$

$

$

791,486 492,269 85,673 768,425 1,392,112 111,385

1,090,872 624,979 111,363 786,117 1,331,316

1,040,190 662,797 109,717 827,453 1,340,496

(4.6%) 6.1% (1.5%) 5.3% 0.7% 1.0% 0.9%

Benefits

Contractual Services

Supplies

Internal Services Capital Outlay

51,447

51,950

Total

$ 3,641,350 $ 3,996,094 $ 4,032,603

Utility Division Total FY 2027 Expenditures: $4,032,603

Capital Outlay 1.3%

Internal Services 33.2%

Personnel Services 25.8%

Benefits 16.4%

Contractual Services 2.7%

Supplies 20.5%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Administrative Associate Administrative Specialist Maintenance Specialist II Maintenance Specialist III Maintenance Specialist Foreman

1.00

1.00

-

-

-

1.00 6.00 2.00 2.00 1.00 3.00 2.00

6.00 2.00 2.00 1.00 3.00 2.00

6.00 2.00 2.00 1.00 3.00 2.00

Superintendent

Technician

Technician Crew Leader Utilities Instrumentation & Controls Systems Specialist

1.00 18.00

1.00 18.00

1.00 18.00

Total

171