Town of Blacksburg Adopted Operating Budget FY 2027

HOUSING AND COMMUNITY CONNECTIONS OFFICE COMMUNITY CONNECTIONS FUNDING SUMMARY Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

191,191 79,118 88,848 8,029 10,808 4,090 34,549 150,368

211,576 72,824 62,480 14,545 12,500

174,640 73,280 62,380 12,545 18,000

(17.5%) 0.6% (0.2%) (13.8%) 44.0% (82.5%) 65.7% 100.0% 12.3% 7.7%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

4,270 8,580

4,598 1,500

Capital Outlay Contributions

156,712

259,740 3,580 610,263

-

Leases Total

3,037

$

570,038 $

543,487 $

Community Connections Division Total FY 2027 Expenditures: $610,263

Contributions 42.6%

Personnel Services 28.6%

Capital Outlay 0.2%

Leases 0.6%

Benefits 12.0%

Internal Services 0.8%

Training and Travel 2.9%

Contractual Services 10.2%

Supplies 2.1%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Housing & Community Connections Manager Business Relations Manager

1.00 1.00 1.00 3.00

1.00 1.00

1.00 1.00

-

Code Inspector

-

Total

2.00

2.00

55