Town of Blacksburg Adopted Operating Budget FY 2027

General Fund FY 2027 Budget Summary: $57,716,491

General Fund Capital Improvements $9,708,110 16.8%

Town Manager

Contingency $282,400 0.5%

Non-Departmental $1,907,572 3.3%

General Fund Debt Service $3,361,343 5.8%

$3,776,079 6.5% Town Attorney $512,195 0.9% Financial Services $2,886,014 5.0% Technology $1,671,260 2.9% Town Clerk $154,995 0.3% Town Council $211,810 0.4%

Agencies and Authorities $2,619,105 4.5%

Engineering and GIS $2,085,471 3.6%

Planning and Building $2,153,104…

Parks and Recreation $4,421,741 7.7%

Public Works $8,211,452 14.2%

Fire $1,181,107 2.0%

Police $12,572,733 21.8%

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