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Operation and Maintenance of Plant Services

$8,086,892

2026-2027

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The activities concerned with keeping the physical plant open, comfortable, and safe for use, and keeping the grounds, buildings, and equipment in effective working condition and state of repair. Expenditures posted here include the purchase of original or replacement equipment used to maintain buildings and grounds, as well as routine (ordinary and necessary) costs incurred to maintain safety and operational efficiency of buildings and grounds. Also included are costs of building rental within object 400. (Extraordinary and non-routine costs incurred for repair or improvements to buildings and grounds should not be recorded here but should be charged to the 4000 function series.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

↑ 18.8% from prior year

$6,930,279

2022-2023

↓ 10.6% from prior year

$6,193,302

2023-2024

↑ 8.3% from prior year

$6,708,269

2024-2025

↑ 4.5% from prior year

$7,013,282

2025-2026

↑ 8.1% from prior year

$7,580,201

2026-2027

↑ 6.7% from prior year

$8,086,892

Budget trend

Year-over-year adopted amounts for the top subcategories. Hover a segment for details.

Subcategories

Adopted 2026-2027 amounts for budget lines that roll up to this total. Click a row to see its trend.

  • View →
    $3,023,908

    ↑ 8.4% vs. last year

    Budget trend

  • View →
    $1,895,767

    ↑ 4.3% vs. last year

    Budget trend

  • View →
    $678,147

    ↓ 5.5% vs. last year

    Budget trend

  • View →
    $797,200

    ↑ 18.8% vs. last year

    Budget trend

  • View →
    $393,500

    ↓ 0.6% vs. last year

    Budget trend

  • View →
    $1,218,370

    ↑ 3.0% vs. last year

    Budget trend

  • View →
    $75,000

    Budget trend

  • View →
    $5,000

    ↑ 0.0% vs. last year

    Budget trend

Year-by-year detail

Fiscal year Amount Change Since 17-18 Note
2017-2018 $6,021,079 — +0.0% —
2018-2019 $6,223,676 +3.4% +3.4% —
2019-2020 $6,470,698 +4.0% +7.5% —
2020-2021 $5,831,920 -9.9% -3.1% —
2021-2022 $6,930,279 +18.8% +15.1% —
2022-2023 $6,193,302 -10.6% +2.9% —
2023-2024 $6,708,269 +8.3% +11.4% —
2024-2025 $7,013,282 +4.5% +16.5% —
2025-2026 $7,580,201 +8.1% +25.9% —
2026-2027 $8,086,892 +6.7% +34.3% —