Town of Blacksburg Adopted Operating Budget FY 2027

PERSONNEL SERVICES FUNDING SUMMARY Includes personnel services and benefits. Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account General Fund

$

$

$

25,128,166

27,486,856

29,442,807

7.1% 5.6% 7.7% 4.2% 3.0% 7.6% 0.4% 7.7%

CDBG/HOME Funds

183,077

223,885

236,520 338,720 490,265 149,875 261,030

Rescue Fund

-

-

100.0%

Equipment Operations Fund Solid Waste & Recycling Fund

452,152 139,473 97,169 9,749,956 1,815,293

455,102 143,787 253,474

Stormwater Fund

Transit Fund

10,888,751 2,254,908

11,721,645 2,263,082

Water & Sewer Fund

Total

$ 37,565,286 $ 41,706,763 $ 44,903,944

Personnel Services Total FY 2027 Expenditures: $44,903,944

General Fund 65.6%

CDBG & HOME 0.5%

Rescue 0.8%

Equipment Operations 1.1% Solid Waste & Recycling 0.3%

Water & Sewer 5.0%

Stormwater 0.6%

Transit 26.1%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Positions General Fund CDBG/HOME Funds

267.11

273.64

275.64

2.00

2.00

2.00 2.00 5.00 2.00 2.00

Rescue Fund

-

-

Equipment Operations Fund Solid Waste & Recycling Fund

5.00 2.00 2.00

5.00 2.00 2.00

Stormwater Fund

Transit Fund

135.12 24.00 437.23

152.34 24.00 460.98

162.34 24.00 474.98

Water & Sewer Fund

Total

195