Town of Blacksburg Adopted Operating Budget FY 2027

TOWN CLERK FUNDING SUMMARY

Actual

% Change

Expended FY 2025

From

Budget FY 2027

FY 2026 Budget

FY 2026

Item Account Personnel Services

$

$

$

71,260 48,350 15,306 2,083 2,883 2,271

76,431 47,152 19,500 2,270 3,675 2,405

78,730 48,415 19,500 2,270 3,675 2,405 154,995

3.0% 2.7% 0.0% 0.0% 0.0% 0.0% 2.4%

Benefits

Contractual Services

Supplies

Training and Travel

Leases Total

$

142,153 $

151,433 $

Town Clerk Total FY 2027 Expenditures: $154,995

Leases 1.6%

Training and Travel 2.4%

Supplies 1.5%

Personnel Services 50.8%

Contractual Services 12.6%

Benefits 31.2%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Town Clerk

1.00 1.00

1.00 1.00

1.00 1.00

Total

39