Town of Blacksburg
General Fund (Non-Bond)
Finance Department:
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
I-Series Peripheral Equip. Replac.
21,000 15,000 36,000
21,000 15,000 36,000
21,000 15,000 36,000
21,000 15,000 36,000
21,000 15,000 36,000
105,000 75,000 180,000
I-Series Hardware Replac.
Subtotal:
Fire Department:
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Mobile Radios
1,125,000
0
0
0 0
0 0
1,125,000
Mobile Data Terminals Transfer to Equip. Rep. Fund
22,500
22,500
22,500
67,500
1,104,758 1,104,758 1,104,758 1,104,758 1,104,758 2,252,258 1,127,258 1,127,258 1,104,758 1,104,758
5,523,790 6,716,290
Subtotal:
Rescue:
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Mobile Radios
425,000 429,156 854,156
0
0
0
0
425,000 2,145,780 2,570,780
Transfer to Equip. Rep. Fund
429,156 429,156
429,156 429,156
429,156 429,156
429,156 429,156
Subtotal:
Parks and Recreation Dept.:
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Gym Floor Refinish/Cover
200,000
0 0 0 0 0
0
0 0
0 0 0 0 0
200,000 250,000 350,000 500,000 70,000 300,000
Park Signs
0 0
250,000
Municpal Park Ball Field Lighting
0
350,000 100,000 300,000 750,000 0
Playground Replacement
100,000 70,000
100,000
100,000
100,000
Small Dump Truck
0 0
Tennis & Pickelball Lighting
0
Subtotal:
370,000
100,000
350,000
100,000
1,670,000
Engineering & GIS Dept.:
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Church Street Sidewalk Infill
0
106,400
0 0 0 0
0 0 0 0
0 0 0 0
106,400 250,000 540,000 896,400
N Main St Roundabout Pedestrian Improv Pedestrian & Bicycle Safety Improvements
250,000 540,000 790,000
0 0
Subtotal:
106,400
Police Dept.:
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
Total 5 YR
Fusion Center Tech. Updates
150,000 345,000 125,000 100,000 550,000 737,294
150,000 362,250 125,000 100,000
150,000
150,000
0 0
600,000 707,250 625,000 500,000 550,000
Police Vehicles
0
0
Police Video/Data Storage/Tech Upg.
125,000 100,000
125,000 100,000
125,000 100,000 737,294 962,294 0
Police Traffic Cameras
Mobile Radios
0
0
0
Transfer to Equip. Rep. Fund
737,294
737,294
737,294
3,686,470 6,668,720
Subtotal:
2,007,294 1,474,544 1,112,294 1,112,294
Town of Blacksburg
19
FY 2027-2031 Adopted
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