Town of Blacksburg Adopted Operating Budget FY 2027

HUMAN RESOURCES OFFICE FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

255,790 145,482 65,225 22,415 32,947

276,433 163,933 99,254 27,602 30,000

310,414 217,422 100,889 30,002 47,500

12.3% 32.6% 1.6% 8.7% 58.3% 0.0% 100.0% (38.4%) 18.1%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

-

- -

-

Leases

1,872

1,872 3,000

Capital Outlay

-

4,872

Total

$

523,731 $

602,094 $

711,099

Human Resources Office Total FY 2027 Expenditures: $711,099

Training and Travel 6.7%

Capital Outlay 0.4%

Supplies 4.2%

Leases 0.3%

Contractual Services 14.2%

Personnel Services 43.7%

Benefits 30.6%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Human Resources Director Human Resources Specialist Human Resources Generalist

1.00

1.00

1.00

1.00

1.00

-

-

-

1.00

Senior Human Resources Generalist Administrative Assistant (wage)

1.00

1.00

1.00

0.60 3.60

0.60 3.60

0.60 3.60

Total

49