{ "document_id": 10641, "page": 3, "width_pt": 792, "height_pt": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 10752, "item_count": 27, "counts_by_type": { "header": 1, "heading": 4, "list": 1, "list_item": 8, "table": 1, "table_cell": 12 }, "build_ms": 4, "items": [ { "id": "p3.1", "order": 1, "type": "header", "bbox": { "l": 668.16, "t": 509.52, "r": 733.44, "b": 451.44 }, "text": "Dubuque County Treasurer Office", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p3.2", "order": 2, "type": "heading", "bbox": { "l": 38.16, "t": 492, "r": 177.84, "b": 464.88 }, "text": "Expenses", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p3.3", "order": 3, "type": "table", "bbox": { "l": 28.8, "t": 376.08, "r": 454.56, "b": 203.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 4, "integrity": { "cells_checked": 12, "cells_flagged": 0 } }, "children": [ { "id": "p3.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 31.320502, "t": 372.284898, "r": 177.642894, "b": 304.022528 }, "text": "Expense – Motor Vehicle\nSALARIES OF REGULAR EMPLOYEES\nWAGES OF TEMP & PART TIME EMPL\nSTATIONARY/FORMS/GEN OFFICE SUPL\nStationary/Forms/Gen Office Supl - Auto Lic Renew", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true, "column_header": true, "header_source": "pdf" } }, { "id": "p3.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 213.596437, "t": 372.284898, "r": 260.801079, "b": 303.078206 }, "text": "FY26 Budget\n$590,000\n$15,000\n$10,000\n$13,000", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p3.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 298.796096, "t": 372.284898, "r": 343.164447, "b": 303.078206 }, "text": "FY26 Actual\n$314,707\n$8,413\n$874\n$7,014", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p3.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 384.95485, "t": 372.284898, "r": 432.159492, "b": 303.078206 }, "text": "FY27 Budget\n$627,000\n$15,000\n$9,000\n$13,500", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p3.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 31.320502, "t": 293.727469, "r": 179.712869, "b": 226.027015 }, "text": "MAGAZINES, PERIODICALS & BOOKS\nOFFICE EQPT & FURNITURE\nPOSTAGE & MAILING\nPostage & Mailing - Auto Lic Renew\nMILEAGE AND OTHER TRAVEL EXPENSES\nINFORMATION TECHNOLOGY SERVICES - NO WAIT INSIDE", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p3.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 222.71635, "t": 293.80382, "r": 253.049162, "b": 225.082498 }, "text": "$125\n$10,000\n$65,000\n$35,000\n$500\n$4,000", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p3.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 307.315411, "t": 293.80382, "r": 337.648224, "b": 225.082498 }, "text": "$0\n$0\n$49,690\n$24,299\n$273\n$2,525", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p3.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 393.474138, "t": 293.80382, "r": 423.806951, "b": 225.082498 }, "text": "$150\n$15,000\n$80,000\n$40,000\n$500\n$0", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p3.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 31.320502, "t": 215.726923, "r": 152.024884, "b": 205.625445 }, "text": "EDUCATIONAL & TRAINING SERVICE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p3.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 228.598851, "t": 215.808113, "r": 247.258182, "b": 204.681826 }, "text": "$500", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p3.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 317.757862, "t": 215.808113, "r": 327.023688, "b": 204.681826 }, "text": "$0", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p3.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 399.357781, "t": 215.808113, "r": 418.017112, "b": 204.681826 }, "text": "$500", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p3.4", "order": 16, "type": "heading", "bbox": { "l": 469.2, "t": 401.76, "r": 582.24, "b": 384.96 }, "text": "Budget Highlights:", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p3.5", "order": 17, "type": "list", "bbox": { "l": 471.72087, "t": 379.405781, "r": 732.835766, "b": 284.101667 }, "text": "", "attrs": { "item_count": 6 }, "children": [ { "id": "p3.5.1", "order": 18, "type": "list_item", "bbox": { "l": 471.72087, "t": 379.405781, "r": 732.835766, "b": 363.301762 }, "text": "PRINTING, POSTAGE & MAILING (MV & TAX COMBINED)" }, { "id": "p3.5.2", "order": 19, "type": "list_item", "bbox": { "l": 490.319654, "t": 363.563173, "r": 576.462953, "b": 347.459155 }, "text": "FY23 - $120,764", "marker": "•" }, { "id": "p3.5.3", "order": 20, "type": "list_item", "bbox": { "l": 490.319654, "t": 347.727037, "r": 698.248723, "b": 331.623018 }, "text": "FY24 - $135,390 10.80% increase from previous FY", "marker": "•" }, { "id": "p3.5.4", "order": 21, "type": "list_item", "bbox": { "l": 490.319654, "t": 331.884429, "r": 693.842354, "b": 315.780411 }, "text": "FY25 - $149,002 9.13% increase from previous FY", "marker": "•" }, { "id": "p3.5.5", "order": 22, "type": "list_item", "bbox": { "l": 490.319654, "t": 316.048273, "r": 731.737124, "b": 299.944255 }, "text": "FY26 - $109,003 (YTD) PROJECTED YE $170,000 (12.35% inc)", "marker": "•" }, { "id": "p3.5.6", "order": 23, "type": "list_item", "bbox": { "l": 490.319654, "t": 300.205685, "r": 626.360578, "b": 284.101667 }, "text": "FY27 - $174,500 (BUDGETED)", "marker": "•" } ] }, { "id": "p3.6", "order": 24, "type": "heading", "bbox": { "l": 468.72, "t": 276, "r": 657.12, "b": 261.84 }, "text": "OFFICE EQUIPMENT & FURNITURE", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p3.7", "order": 25, "type": "list_item", "bbox": { "l": 468, "t": 260.70711, "r": 725.76, "b": 213.12 }, "text": "$0 have been spent on this line item since I was elected. It has been several years since chairs have been purchased" }, { "id": "p3.8", "order": 26, "type": "heading", "bbox": { "l": 468.96, "t": 206.16, "r": 714.72, "b": 192 }, "text": "INFORMATION TECHNOLOGY SERVICES - NWI", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p3.9", "order": 27, "type": "list_item", "bbox": { "l": 468.24, "t": 190.74395600000003, "r": 696, "b": 159.12 }, "text": "Set to $0; implementation of the state scheduling system at no cost", "marker": "-" } ], "excluded_furniture": { "first": [], "last": [] } }