Town of Blacksburg Adopted Operating Budget FY 2027

WATER AND SEWER FUND ENGINEERING AND GIS DEPARTMENT FUNDING SUMMARY Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

140,168 68,565 8,674,124

143,698 68,258 9,697,550

149,400 70,465 28,950 7,000 10,395,350

4.0% 3.2% 7.2%

Benefits

Contractual Services

Supplies

12,832 4,500

23,925 9,200

21.0% (23.9%)

Training and Travel Internal Services Capital Outlay

- -

-

-

0.0% 0.0% 7.1%

7,300

7,300

Total

$ 8,900,189 $ 9,949,931 $ 10,658,465

Utility Contracts and Testing Division Total FY 2027 Expenditures: $10,658,465

Capital Outlay 0.1%

Training and Travel 0.1%

Personnel Services 1.4%

Supplies 0.3%

Benefits 0.7%

Contractual Services 97.5%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position GIS/CADD Technician

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Inspector - Water Resources

Total

172