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Purchased Professional and Technical Services

PDE account 2630

Part of Operation and Maintenance of Plant Services

Services that by their nature require persons or firms with specialized skills and knowledge. Included are the services of architects, engineers, auditors, dentists, medical doctors, lawyers, consultants, teachers, accountants, tax collectors, etc.

Adopted general fund budget from 2022-2023 to 2026-2027: $154,816 → $678,147.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$154,816

2023-2024

↑ 142.1% from prior year

$374,816

2024-2025

↑ 57.0% from prior year

$588,502

2025-2026

↑ 22.0% from prior year

$717,827

2026-2027

↓ 5.5% from prior year

$678,147

Budget trend

Year-over-year adopted amounts. Hover a bar to read change notes.

Year-by-year detail

Fiscal year Amount Change Since 22-23 Note
2022-2023 $154,816 — +0.0% —
2023-2024 $374,816 +142.1% +142.1% —
2024-2025 $588,502 +57.0% +280.1% —
2025-2026 $717,827 +22.0% +363.7% —
2026-2027 $678,147 -5.5% +338.0% —