Town of Blacksburg Adopted Operating Budget FY 2027

FINANCIAL SERVICES DEPARTMENT PURCHASING FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

161,932 92,565

229,274 122,531 15,222 12,265

233,500 124,384 15,350 12,340

1.8% 1.5% 0.8% 0.6% 1.6% 4.2%

Benefits

Contractual Services

415

Supplies

6,729

Training and Travel Internal Services

854

5,020 1,179

5,100 1,229

- -

Capital Outlay

-

700

100.0% (5.5%)

Leases Total

1,460

11,536

10,900 403,503

$

263,955 $

397,027 $

1.6%

Purchasing Divison Total FY 2027 Expenditures: $403,503

Capital Outlay 0.2%

Training and Travel 1.3%

Supplies 3.1%

Contractual Services 3.8%

Internal Services 0.3%

Leases 2.7%

Benefits 30.8%

Personnel Services 57.9%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Purchasing Manager

1.00 1.00

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Senior Buyer

Buyer Total

-

2.00

68