Town of Blacksburg Adopted Operating Budget FY 2027

GENERAL FUND APPROPRIATIONS

4.

(a) The following sums are appropriated from the General Fund ofthe Town for the

annual operation of the Town departments and non-departmental accounts as set forth below:

Town Council/Town Clerk Town Manager/Human Resources/Community Relations Housing and Community Connections (i) General Fund 753,765 (ii) New River Home Trust 89,240 (iii) Total

$ 366,805 2,777,782

843,005

Agencies and Authorities Parking Services Town Attorney

2,619,105 2,001,505 155,292 512,195

Planning and Building Engineering and GIS Finance Technology Police Fire Public Works Parks and Recreation Debt Service Non-Departmental & Transfers Contingency

2,153,104 2,085,471 2,886,014 1,671,260 12,572,733

1,181,107 8,211,452 4,421,741 3,361,343 11,615,682 282,400 300,000

TOTAL GENERAL FUND APPROPRIATION

$ 57,716,491

(b) Sums so appropriated that have not been encumbered or expended as ofJune 30,

2026, except capital expenditures as set forth in§ 6.10 of the Town Charter, shall lapse and

revert to the unappropriated balance ofthe General Fund.

(c) The Town Manager may transfer funds from "General Fund Contingency" to

other departments, offices, agencies, or accounts as appropriate and to effectuate the pay plan

approved by this ordinance.

(d) The total number of full-time permanent positions set forth in the budget shall be

the maximum number ofpositions authorized for the various departments of the Town during