Town of Blacksburg Adopted Operating Budget FY 2027

TOWN COUNCIL FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

From

Budget FY 2027

FY 2026

Item Account Personnel Services

$

$

$

113,865 54,234

93,900 49,688 1,000 22,875 21,000

111,300 55,610 1,000 22,900 21,000

18.5% 11.9% 0.0% 0.1% 0.0% 0.0% 12.4%

Benefits

Contractual Services

-

Supplies

1,772 15,386

Training and Travel

-

-

-

Capital Outlay

Total

$

185,257 $

188,463 $

211,810

Town Council Total FY 2027 Expenditures: $211,810

Training and Travel 9.9%

Supplies 10.8%

Personnel Services 52.5%

Contractual Services 0.5%

Benefits 26.3%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Mayor

1.00 6.00 7.00

1.00 6.00 7.00

1.00 6.00 7.00

Council

Total

36