Town of Blacksburg Adopted Operating Budget FY 2027

FINANCIAL SERVICES DEPARTMENT ACCOUNTING FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

546,380 243,128 199,107 12,783

818,292 381,024 244,100 25,905 13,200

837,000 383,285 261,600 25,955 13,200

2.3% 0.6% 7.2% 0.2% 0.0% 0.0%

Benefits

Contractual Services

Supplies

Training and Travel Internal Services

4,031

-

-

-

Capital Outlay

14,610

13,000

17,000

30.8% 2.8%

Total

$ 1,020,039 $ 1,495,521 $ 1,538,040

Accounting Division Total FY 2027 Expenditures: $1,538,040

Supplies 1.7%

Training and Travel 0.9%

Contractual Services…

Capital Outlay 1.1%

Benefits 24.9%

Personnel Services 54.4%

PERSONNEL SUMMARY

Actual FY 2025

Adopted FY 2026

Budget FY 2027

Authorized Position Accounting Associate Accounting Supervisor Assistant Director Budget Manager Director of Finance Finance Accounting Specialist Payroll Specialist Accountant

2.00

2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 0.48

2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 0.48

-

1.00 1.00 1.00 1.00 2.00 1.00 0.48 9.48

Clerical (wage)

10.48

Total

10.48

67