Town of Blacksburg Adopted Operating Budget FY 2027

FINANCIAL SERVICES DEPARTMENT MANAGEMENT INFORMATION SYSTEMS FUNDING SUMMARY

% Change

Actual

Budget FY 2026

From

Expended FY 2025

Budget FY 2027

FY 2026

Item Account Personnel Services

$

$

$

128,592 72,061 148,561

128,867 69,759 185,050

134,100 71,576 196,890

4.1% 2.6% 6.4%

Benefits

Contractual Services

Supplies

4,157

3,520 3,200

4,220 3,250

19.9% 1.6% 0.0% 5.4% 5.1%

Training and Travel Internal Services

- -

-

-

Capital Outlay

29,327

37,000

39,000 449,036

Total

$

382,698 $

427,396 $

Management Information Systems Total FY 2027 Expenditures: $449,036

Capital Outlay 8.7%

Training and Travel 0.7%

Personnel Services 29.9%

Supplies 0.9%

Contractual Services 43.8%

Benefits 15.9%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position MIS Manager MIS Application Support Specialist

1.00

1.00

1.00

1.00 2.00

1.00 2.00

1.00 2.00

Total

69