Town of Blacksburg Adopted Operating Budget FY 2027

COMMUNITY RELATIONS FUNDING SUMMARY

Actual

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

From

FY 2026

Item Account Personnel Services

$

$

$

334,663 162,400 92,066 13,580

347,221 157,459 211,824 36,200

320,288 168,368 221,900 35,300 7,000 1,082 10,000 763,938

(7.8%) 6.9% 4.8% (2.5%) 0.0% 9.4% 0.0% (0.9%)

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

3,083

7,000

990

989

Capital Outlay

7,516

10,000

Total

$

614,298 $

770,693 $

Community Relations Total FY 2027 Expenditures: $763,938

Training and Travel 1%

Capital Outlay, 1.3%

Supplies 4.6%

Internal Services, 0.1%

Contractual Services 29.0%

Personnel Services, 41.9%

Benefits 22.0%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Community Relations Manager Communication Specialist and FOIA Officer Digital Media Specialist Website Administrator

1.00

1.00

1.00

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

1.00 1.00 1.00 4.00

Total

52