Town of Blacksburg Adopted Operating Budget FY 2027

SUSTAINABILITY OFFICE FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

144,397 72,187 52,619

143,488 70,021

149,300 71,866

4.1% 2.6% 0.0% 0.0% 5.1% 0.0% 0.0% 3.0%

Benefits

Contractual Services

-

-

Supplies

6,549 1,503

8,397 3,500

7,497 3,500

(10.7%)

Training and Travel Internal Services

674

551

579

- -

- -

- -

Capital Outlay

Grant Expenditures

Total

$

277,929 $

225,957 $

232,742

Sustainability Office Total FY 2027 Expenditures: $232,742

Supplies 3.2%

Internal Services 0.2%

Training and Travel 1.5%

Benefits 30.9%

Personnel Services 64.1%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Energy & Environmental Specialist Sustainability Manager

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Total

58