Town of Blacksburg Adopted Operating Budget FY 2027

TOWN MANAGER FUNDING SUMMARY

Actual

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

From

FY 2026

Item Account Personnel Services

$

$

$

653,609 279,383 349,079 45,685

715,014 269,536 182,000 68,150 16,900

737,665 285,191 182,000 68,150 16,900

3.2% 5.8% 0.0% 0.0% 0.0% 8.4%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

5,074 5,039 3,398

8,335

9,039 3,800

Leases

Capital Outlay

-

3,740

-

(100.0%)

Total

$ 1,341,267 $ 1,263,675 $ 1,302,745

3.1%

Town Manager Total FY 2027 Expenditures: $1,302,745

Leases 0.3%

Training and Travel 1%

Internal Services 0.7%

Supplies 5.2%

Contractual Services 14.0%

Personnel Services 56.6%

Benefits 21.9%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Administrative Specialist Deputy Town Manager

1.00 2.00 1.00 0.70 4.70

1.00 2.00 1.00 0.70 4.70

1.00 2.00 1.00 0.70 4.70

Town Manager

Project Manager (wage)

Total

45