Town of Blacksburg Adopted Operating Budget FY 2027
FY 2027 ALLOCATION OF POSITIONS TO PAY PLANS
Community Development
7% Financial Services 4% Management 5% Parks and Recreation 9%
Transit 34%
Technology 1%
Public Safety and Justice 20%
Public Works 20%
FY 2025 Number of Full-Time Equivalents
FY 2026 Number of Full-Time Equivalents
FY 2027 Number of Full-Time Equivalents
Department
F/T
P/T
Total
F/T
P/T
Total
F/T
P/T
Total
Community Development
30
1.19
31.19
30
1.17
31.17
30
1.17
31.17
Financial Services
18 21
0.48 1.30
18.48 22.30
20 21
.73
20.73 22.28
20 21
.73
20.73 22.28
Management
1.28
1.28
Parks and Recreation
21
21.92
42.92
22
21.63
43.63
22
21.63
43.63
Public Safety and Justice
86
5.65
91.65
86
6.35
92.35
90
6.35
96.35
Public Works Technology
85
4.57 0.00
89.57
85
7.48 0.00
92.48
85
7.48 0.00
92.48
6
6.00
6
6.00
6
6.00
Transit
87
48.12
135.12
92
60.34
152.34
102
60.34 162.34
Total
354
83.23 437.23
362
98.98
460.98
376
98.98 474.98
194
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