Town of Blacksburg Adopted Operating Budget FY 2027

FINANCIAL SERVICES DEPARTMENT GENERAL SERVICES FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

- $

- $

- -

0.0% 0.0%

-

-

Benefits

Contractual Services

387,030 46,952

332,625 63,600 1,356 11,550 1,500 -

411,000 69,500 1,435 1,500 12,000

23.6% 9.3% 0.0% 5.8%

Supplies

Training and Travel Internal Services

1,474 9,792

Leases

(87.0%) 700.0% 20.7%

Capital Outlay

0

Total

$ 445,248 $

410,631 $ 495,435

General Services Division Total FY 2027 Expenditures: $495,435

Capital Outlay 2.4%

Supplies 14.0%

Leases 0.3%

Internal Services 0.3%

Contractual Services 83.0%

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