Town of Blacksburg Adopted Operating Budget FY 2027

TOWN ATTORNEY FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

279,657 $

280,725 $

291,700 143,595 60,000 11,400

3.9% 6.5% 9.1% 0.0%

Benefits

139,315 32,190

134,883 55,000 11,400

Contractual Services

Supplies

4,061 4,788

Training and Travel

4,950

5,500

11.1% 0.0% 5.2%

-

-

-

Capital Outlay

460,011

486,958

512,195

Total

$

$

$

Town Attorney Total FY 2027 Expenditures: $512,195

Supplies 2.2%

Training and Travel 1.1%

Contractual Services 11.7%

Personnel Services 57.0%

Benefits 28.0%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Town Attorney

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Paralegal

Total

61