{ "document_id": 11941, "page": 25, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12052, "item_count": 224, "counts_by_type": { "caption": 1, "footer": 1, "header": 2, "table": 1, "table_cell": 219 }, "build_ms": 16, "items": [ { "id": "p25.1", "order": 1, "type": "header", "bbox": { "l": 298.56, "t": 790.32, "r": 312.48, "b": 775.92 }, "text": "17", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p25.2", "order": 2, "type": "header", "bbox": { "l": 578.4, "t": 111.12, "r": 589.2, "b": 51.36 }, "text": "EXHIBIT A-3", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p25.3", "order": 3, "type": "table", "bbox": { "l": 59.52, "t": 729.12, "r": 506.65704, "b": 63.12 }, "text": "", "attrs": { "block_label": "table", "n_rows": 37, "n_cols": 6, "integrity": { "cells_checked": 129, "cells_flagged": 55, "flags": [ { "row": 1, "col": 2, "coverage": 0, "text": "BUDGET AFTER MODIFICATION" }, { "row": 1, "col": 4, "coverage": 0, "text": "ENCUMBERSERED" }, { "row": 3, "col": 0, "coverage": 0, "text": "General Liability" }, { "row": 4, "col": 0, "coverage": 0, "text": "Workers Compensation" }, { "row": 4, "col": 1, "coverage": 0, "text": "590,309" }, { "row": 4, "col": 2, "coverage": 0, "text": "590,309" }, { "row": 4, "col": 3, "coverage": 0, "text": "590,184" }, { "row": 4, "col": 5, "coverage": 0, "text": "125" }, { "row": 5, "col": 0, "coverage": 0, "text": "Employee Group Health" }, { "row": 5, "col": 1, "coverage": 0, "text": "3,860,028" }, { "row": 5, "col": 2, "coverage": 0, "text": "3,854,528" }, { "row": 5, "col": 3, "coverage": 0, "text": "3,726,390" } ] } }, "children": [ { "id": "p25.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 59.52, "t": 729.12, "r": 131.84, "b": 711.12 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 122.61048, "t": 422.96352, "r": 131.03448, "b": 343.91832 }, "text": "APPROPRIATIONS", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p25.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 122.61048, "t": 626.09424, "r": 131.03448, "b": 576.70152 }, "text": "EXPENDED", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p25.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 59.52, "t": 711.12, "r": 131.84, "b": 693.12 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 145.04568, "t": 354.39, "r": 153.46968, "b": 316.4352 }, "text": "BUDGET", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 204.16, "t": 711.12, "r": 276.48, "b": 693.12 }, "text": "BUDGET AFTER MODIFICATION", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 134.01024, "t": 539.73672, "r": 153.46968, "b": 494.49984 }, "text": "PAID OR CHARGED", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 348.8, "t": 711.12, "r": 421.12, "b": 693.12 }, "text": "ENCUMBERSERED", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 145.04568, "t": 710.50056, "r": 153.46968, "b": 662.13744 }, "text": "RESERVED", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 167.36712, "t": 109.27895999999998, "r": 175.79112, "b": 66.12 }, "text": "Insurance:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 131.84, "t": 693.12, "r": 204.16, "b": 675.12 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 204.16, "t": 693.12, "r": 276.48, "b": 675.12 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 276.48, "t": 693.12, "r": 348.8, "b": 675.12 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 348.8, "t": 693.12, "r": 421.12, "b": 675.12 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 421.12, "t": 693.12, "r": 493.44, "b": 675.12 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 59.52, "t": 675.12, "r": 131.84, "b": 657.12 }, "text": "General Liability", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 178.16856, "t": 365.71488, "r": 186.59256, "b": 335.29488 }, "text": "571,980", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 178.16856, "t": 461.58, "r": 186.59256, "b": 431.16 }, "text": "576,980", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 178.16856, "t": 553.13952, "r": 186.59256, "b": 522.71952 }, "text": "525,178", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 348.8, "t": 675.12, "r": 421.12, "b": 657.12 }, "text": "-", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 178.16856, "t": 721.7412, "r": 186.59256, "b": 696.0012 }, "text": "51,802", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 59.52, "t": 657.12, "r": 131.84, "b": 639.12 }, "text": "Workers Compensation", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 131.84, "t": 657.12, "r": 204.16, "b": 639.12 }, "text": "590,309", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 204.16, "t": 657.12, "r": 276.48, "b": 639.12 }, "text": "590,309", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 276.48, "t": 657.12, "r": 348.8, "b": 639.12 }, "text": "590,184", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 348.8, "t": 657.12, "r": 421.12, "b": 639.12 }, "text": "-", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 421.12, "t": 657.12, "r": 493.44, "b": 639.12 }, "text": "125", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 59.52, "t": 639.12, "r": 131.84, "b": 621.12 }, "text": "Employee Group Health", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 131.84, "t": 639.12, "r": 204.16, "b": 621.12 }, "text": "3,860,028", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 204.16, "t": 639.12, "r": 276.48, "b": 621.12 }, "text": "3,854,528", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 276.48, "t": 639.12, "r": 348.8, "b": 621.12 }, "text": "3,726,390", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 200.23944, "t": 640.64616, "r": 208.66344, "b": 619.5861600000001 }, "text": "7,944", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 421.12, "t": 639.12, "r": 493.44, "b": 621.12 }, "text": "120,194", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 200.23944, "t": 167.00207999999998, "r": 219.69888, "b": 102.80183999999997 }, "text": "Health Benefit Waiver", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 131.84, "t": 621.12, "r": 204.16, "b": 603.12 }, "text": "30,720", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 204.16, "t": 621.12, "r": 276.48, "b": 603.12 }, "text": "25,720", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 276.48, "t": 621.12, "r": 348.8, "b": 603.12 }, "text": "23,600", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 348.8, "t": 621.12, "r": 421.12, "b": 603.12 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 421.12, "t": 621.12, "r": 493.44, "b": 603.12 }, "text": "2,120", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 59.52, "t": 603.12, "r": 131.84, "b": 585.12 }, "text": "Unemployment Trust Fund", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 131.84, "t": 603.12, "r": 204.16, "b": 585.12 }, "text": "25,000", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 204.16, "t": 603.12, "r": 276.48, "b": 585.12 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 276.48, "t": 603.12, "r": 348.8, "b": 585.12 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 348.8, "t": 603.12, "r": 421.12, "b": 585.12 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 421.12, "t": 603.12, "r": 493.44, "b": 585.12 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 233.58912, "t": 163.88216, "r": 242.03112, "b": 66.16679999999997 }, "text": "Public Safety Functions:", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 131.84, "t": 585.12, "r": 204.16, "b": 567.12 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 204.16, "t": 585.12, "r": 276.48, "b": 567.12 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 276.48, "t": 585.12, "r": 348.8, "b": 567.12 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 348.8, "t": 585.12, "r": 421.12, "b": 567.12 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 421.12, "t": 585.12, "r": 493.44, "b": 567.12 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 244.40856, "t": 148.00760000000002, "r": 252.83256, "b": 75.47695999999996 }, "text": "Police Department:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 131.84, "t": 567.12, "r": 204.16, "b": 549.12 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 204.16, "t": 567.12, "r": 276.48, "b": 549.12 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 276.48, "t": 567.12, "r": 348.8, "b": 549.12 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 348.8, "t": 567.12, "r": 421.12, "b": 549.12 }, "text": "", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 421.12, "t": 567.12, "r": 493.44, "b": 549.12 }, "text": "", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 255.444, "t": 158.13512000000003, "r": 263.868, "b": 84.83695999999998 }, "text": "Salaries and Wages", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 255.444, "t": 365.64632, "r": 263.868, "b": 328.20632 }, "text": "9,835,250", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 255.444, "t": 461.51144, "r": 263.868, "b": 424.07144 }, "text": "9,960,250", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 255.444, "t": 553.08032, "r": 263.868, "b": 515.64032 }, "text": "9,919,488", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 348.8, "t": 549.12, "r": 421.12, "b": 531.12 }, "text": "", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 255.444, "t": 721.73816, "r": 263.868, "b": 695.99816 }, "text": "40,762", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 266.47944, "t": 143.85176, "r": 274.90344, "b": 84.84631999999999 }, "text": "Other Expenses", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 131.84, "t": 531.12, "r": 204.16, "b": 513.12 }, "text": "589,341", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 204.16, "t": 531.12, "r": 276.48, "b": 513.12 }, "text": "589,341", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 276.48, "t": 531.12, "r": 348.8, "b": 513.12 }, "text": "541,519", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 266.47944, "t": 640.6337599999999, "r": 274.90344, "b": 614.8937599999999 }, "text": "36,065", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 421.12, "t": 531.12, "r": 493.44, "b": 513.12 }, "text": "11,757", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 59.52, "t": 513.12, "r": 131.84, "b": 495.12 }, "text": "Police Dispatch/911:", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 131.84, "t": 513.12, "r": 204.16, "b": 495.12 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 204.16, "t": 513.12, "r": 276.48, "b": 495.12 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 276.48, "t": 513.12, "r": 348.8, "b": 495.12 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 348.8, "t": 513.12, "r": 421.12, "b": 495.12 }, "text": "", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 421.12, "t": 513.12, "r": 493.44, "b": 495.12 }, "text": "", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 288.55032, "t": 158.15383999999995, "r": 296.97432, "b": 84.85568 }, "text": "Salaries and Wages", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 288.55032, "t": 365.7212, "r": 296.97432, "b": 335.3012 }, "text": "460,463", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 288.55032, "t": 461.59568, "r": 296.97432, "b": 431.17568 }, "text": "410,463", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 288.55032, "t": 553.1552, "r": 296.97432, "b": 522.7352000000001 }, "text": "365,952", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 348.8, "t": 495.12, "r": 421.12, "b": 477.12 }, "text": "-", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 288.55032, "t": 721.75688, "r": 296.97432, "b": 696.01688 }, "text": "44,511", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 59.52, "t": 477.12, "r": 131.84, "b": 459.12 }, "text": "Emergency Management:", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 131.84, "t": 477.12, "r": 204.16, "b": 459.12 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 204.16, "t": 477.12, "r": 276.48, "b": 459.12 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 276.48, "t": 477.12, "r": 348.8, "b": 459.12 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 348.8, "t": 477.12, "r": 421.12, "b": 459.12 }, "text": "", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 421.12, "t": 477.12, "r": 493.44, "b": 459.12 }, "text": "", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 310.6212, "t": 158.16319999999996, "r": 319.0452, "b": 84.86504000000002 }, "text": "Salaries and Wages", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 310.6212, "t": 461.60504, "r": 319.0452, "b": 435.86504 }, "text": "12,549", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 310.6212, "t": 365.73056, "r": 319.0452, "b": 339.99056 }, "text": "12,549", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 310.6212, "t": 553.1645599999999, "r": 319.0452, "b": 532.10456 }, "text": "7,938", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 348.8, "t": 459.12, "r": 421.12, "b": 441.12 }, "text": "-", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 310.6212, "t": 721.76624, "r": 319.0452, "b": 700.70624 }, "text": "4,611", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 321.65664, "t": 143.87983999999994, "r": 330.08064, "b": 84.87440000000004 }, "text": "Other Expenses", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 131.84, "t": 441.12, "r": 204.16, "b": 423.12 }, "text": "17,450", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 204.16, "t": 441.12, "r": 276.48, "b": 423.12 }, "text": "17,450", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 276.48, "t": 441.12, "r": 348.8, "b": 423.12 }, "text": "2,100", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 321.65664, "t": 640.66184, "r": 330.08064, "b": 614.92184 }, "text": "14,288", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 421.12, "t": 441.12, "r": 493.44, "b": 423.12 }, "text": "1,062", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 332.69208, "t": 138.95648000000006, "r": 341.11608, "b": 75.52376000000004 }, "text": "Aid to Volunteer Ambulance:", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 131.84, "t": 423.12, "r": 204.16, "b": 405.12 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 204.16, "t": 423.12, "r": 276.48, "b": 405.12 }, "text": "", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 276.48, "t": 423.12, "r": 348.8, "b": 405.12 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 348.8, "t": 423.12, "r": 421.12, "b": 405.12 }, "text": "", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 421.12, "t": 423.12, "r": 493.44, "b": 405.12 }, "text": "", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 343.72752, "t": 143.88919999999996, "r": 352.15152, "b": 84.88376000000005 }, "text": "Other Expenses", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 343.72752, "t": 365.74928, "r": 352.15152, "b": 340.00928 }, "text": "15,000", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 343.72752, "t": 461.62376, "r": 352.15152, "b": 435.88376 }, "text": "15,000", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 276.48, "t": 405.12, "r": 348.8, "b": 387.12 }, "text": "-", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 343.72752, "t": 640.66184, "r": 352.15152, "b": 614.92184 }, "text": "15,000", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 421.12, "t": 405.12, "r": 493.44, "b": 387.12 }, "text": "-", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 59.52, "t": 387.12, "r": 131.84, "b": 369.12 }, "text": "Municipal Prosecutor:", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 131.84, "t": 387.12, "r": 204.16, "b": 369.12 }, "text": "", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 204.16, "t": 387.12, "r": 276.48, "b": 369.12 }, "text": "", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 276.48, "t": 387.12, "r": 348.8, "b": 369.12 }, "text": "", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 348.8, "t": 387.12, "r": 421.12, "b": 369.12 }, "text": "", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 421.12, "t": 387.12, "r": 493.44, "b": 369.12 }, "text": "", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 365.7984, "t": 143.89855999999997, "r": 374.2224, "b": 84.89311999999995 }, "text": "Other Expenses", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 365.7984, "t": 365.75864, "r": 374.2224, "b": 340.01864 }, "text": "42,000", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 365.7984, "t": 461.63312, "r": 374.2224, "b": 435.89312 }, "text": "42,000", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 365.7984, "t": 553.19264, "r": 374.2224, "b": 527.45264 }, "text": "37,282", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 365.7984, "t": 640.68056, "r": 374.2224, "b": 619.6205600000001 }, "text": "3,333", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 365.7984, "t": 721.79432, "r": 374.2224, "b": 700.73432 }, "text": "1,385", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 59.52, "t": 351.12, "r": 131.84, "b": 333.12 }, "text": "Juvenile Conference Committee:", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 131.84, "t": 351.12, "r": 204.16, "b": 333.12 }, "text": "", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 204.16, "t": 351.12, "r": 276.48, "b": 333.12 }, "text": "", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 276.48, "t": 351.12, "r": 348.8, "b": 333.12 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 348.8, "t": 351.12, "r": 421.12, "b": 333.12 }, "text": "", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 421.12, "t": 351.12, "r": 493.44, "b": 333.12 }, "text": "", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 387.86928, "t": 158.20064000000002, "r": 396.29328, "b": 84.90247999999997 }, "text": "Salaries and Wages", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 387.86928, "t": 365.768, "r": 396.29328, "b": 344.708 }, "text": "1,300", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 387.86928, "t": 461.64248, "r": 396.29328, "b": 440.58248 }, "text": "1,300", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 387.86928, "t": 553.26752, "r": 396.29328, "b": 539.22752 }, "text": "700", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 348.8, "t": 333.12, "r": 421.12, "b": 315.12 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 387.86928, "t": 721.8692, "r": 396.29328, "b": 707.8292 }, "text": "600", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 398.90472, "t": 143.91728, "r": 407.32872, "b": 84.91183999999998 }, "text": "Other Expenses", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 131.84, "t": 315.12, "r": 204.16, "b": 297.12 }, "text": "25", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 204.16, "t": 315.12, "r": 276.48, "b": 297.12 }, "text": "25", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 276.48, "t": 315.12, "r": 348.8, "b": 297.12 }, "text": "-", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 348.8, "t": 315.12, "r": 421.12, "b": 297.12 }, "text": "-", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 421.12, "t": 315.12, "r": 493.44, "b": 297.12 }, "text": "25", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 410.18352, "t": 121.06952000000001, "r": 418.60752, "b": 66.20119999999997 }, "text": "Public Works Functions:", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 131.84, "t": 297.12, "r": 204.16, "b": 279.12 }, "text": "", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 204.16, "t": 297.12, "r": 276.48, "b": 279.12 }, "text": "", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 276.48, "t": 297.12, "r": 348.8, "b": 279.12 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 348.8, "t": 297.12, "r": 421.12, "b": 279.12 }, "text": "", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 421.12, "t": 297.12, "r": 493.44, "b": 279.12 }, "text": "", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 420.98496, "t": 136.40120000000002, "r": 429.40896, "b": 75.56119999999999 }, "text": "Streets & Roads Maintenance:", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 131.84, "t": 279.12, "r": 204.16, "b": 261.12 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 204.16, "t": 279.12, "r": 276.48, "b": 261.12 }, "text": "", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 276.48, "t": 279.12, "r": 348.8, "b": 261.12 }, "text": "", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 348.8, "t": 279.12, "r": 421.12, "b": 261.12 }, "text": "", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 421.12, "t": 279.12, "r": 493.44, "b": 261.12 }, "text": "", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 432.0204, "t": 158.21936000000005, "r": 440.4444, "b": 84.9212 }, "text": "Salaries and Wages", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 432.0204, "t": 365.73056, "r": 440.4444, "b": 328.29056 }, "text": "1,222,758", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 432.0204, "t": 461.59568, "r": 440.4444, "b": 424.15568 }, "text": "1,254,758", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 432.0204, "t": 553.1645599999999, "r": 440.4444, "b": 515.72456 }, "text": "1,186,432", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 348.8, "t": 261.12, "r": 421.12, "b": 243.12 }, "text": "-", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 432.0204, "t": 721.83176, "r": 440.4444, "b": 696.09176 }, "text": "68,326", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 443.05584, "t": 143.93600000000004, "r": 451.47984, "b": 84.93056000000001 }, "text": "Other Expenses", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 131.84, "t": 243.12, "r": 204.16, "b": 225.12 }, "text": "227,505", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 204.16, "t": 243.12, "r": 276.48, "b": 225.12 }, "text": "232,505", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 276.48, "t": 243.12, "r": 348.8, "b": 225.12 }, "text": "173,231", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 443.05584, "t": 640.718, "r": 451.47984, "b": 614.9780000000001 }, "text": "58,130", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 421.12, "t": 243.12, "r": 493.44, "b": 225.12 }, "text": "1,144", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 454.09128, "t": 135.64304000000004, "r": 462.51528, "b": 75.57992000000002 }, "text": "Snow Removal:", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 131.84, "t": 225.12, "r": 204.16, "b": 207.12 }, "text": "", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 204.16, "t": 225.12, "r": 276.48, "b": 207.12 }, "text": "", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 276.48, "t": 225.12, "r": 348.8, "b": 207.12 }, "text": "", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 348.8, "t": 225.12, "r": 421.12, "b": 207.12 }, "text": "", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 421.12, "t": 225.12, "r": 493.44, "b": 207.12 }, "text": "", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 465.12672, "t": 143.94536000000005, "r": 473.55072, "b": 84.93992000000003 }, "text": "Other Expenses", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 465.12672, "t": 365.80544, "r": 473.55072, "b": 335.38544 }, "text": "360,000", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 465.12672, "t": 461.67992, "r": 473.55072, "b": 431.25992 }, "text": "360,000", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 465.12672, "t": 553.2394400000001, "r": 473.55072, "b": 522.81944 }, "text": "231,556", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 465.12672, "t": 640.72736, "r": 473.55072, "b": 614.98736 }, "text": "67,374", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 465.12672, "t": 721.8504800000001, "r": 473.55072, "b": 696.11048 }, "text": "61,070", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 476.16216, "t": 170.22824000000003, "r": 484.58616, "b": 75.58928000000003 }, "text": "Shade Tree Commission:", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 131.84, "t": 189.12, "r": 204.16, "b": 171.12 }, "text": "", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 204.16, "t": 189.12, "r": 276.48, "b": 171.12 }, "text": "", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 276.48, "t": 189.12, "r": 348.8, "b": 171.12 }, "text": "", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 348.8, "t": 189.12, "r": 421.12, "b": 171.12 }, "text": "", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 421.12, "t": 189.12, "r": 493.44, "b": 171.12 }, "text": "", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 487.1976, "t": 158.24743999999998, "r": 495.6216, "b": 84.94928000000004 }, "text": "Salaries and Wages", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 487.1976, "t": 365.8148, "r": 495.6216, "b": 344.7548 }, "text": "1,250", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 487.1976, "t": 461.68928, "r": 495.6216, "b": 440.62928 }, "text": "1,250", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 487.1976, "t": 553.2488, "r": 495.6216, "b": 532.1888 }, "text": "1,140", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 348.8, "t": 171.12, "r": 421.12, "b": 153.12 }, "text": "-", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 487.1976, "t": 721.9159999999999, "r": 495.6216, "b": 707.876 }, "text": "110", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 498.23304, "t": 143.96407999999997, "r": 506.65704, "b": 84.95863999999995 }, "text": "Other Expenses", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 131.84, "t": 153.12, "r": 204.16, "b": 135.12 }, "text": "10,000", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 204.16, "t": 153.12, "r": 276.48, "b": 135.12 }, "text": "10,000", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 276.48, "t": 153.12, "r": 348.8, "b": 135.12 }, "text": "5,991", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 498.23304, "t": 640.80224, "r": 506.65704, "b": 626.76224 }, "text": "100", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 421.12, "t": 153.12, "r": 493.44, "b": 135.12 }, "text": "3,909", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 59.52, "t": 135.12, "r": 131.84, "b": 117.12 }, "text": "Solid Waste Collection:", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 131.84, "t": 135.12, "r": 204.16, "b": 117.12 }, "text": "", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 204.16, "t": 135.12, "r": 276.48, "b": 117.12 }, "text": "", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 276.48, "t": 135.12, "r": 348.8, "b": 117.12 }, "text": "", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.200", "order": 203, "type": "table_cell", "bbox": { "l": 348.8, "t": 135.12, "r": 421.12, "b": 117.12 }, "text": "", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.201", "order": 204, "type": "table_cell", "bbox": { "l": 421.12, "t": 135.12, "r": 493.44, "b": 117.12 }, "text": "", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.202", "order": 205, "type": "table_cell", "bbox": { "l": 59.52, "t": 117.12, "r": 131.84, "b": 99.12 }, "text": "Salaries and Wages", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.203", "order": 206, "type": "table_cell", "bbox": { "l": 131.84, "t": 117.12, "r": 204.16, "b": 99.12 }, "text": "50,647", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 204.16, "t": 117.12, "r": 276.48, "b": 99.12 }, "text": "48,147", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 276.48, "t": 117.12, "r": 348.8, "b": 99.12 }, "text": "45,325", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 348.8, "t": 117.12, "r": 421.12, "b": 99.12 }, "text": "-", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 421.12, "t": 117.12, "r": 493.44, "b": 99.12 }, "text": "2,822", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.208", "order": 211, "type": "table_cell", "bbox": { "l": 59.52, "t": 99.12, "r": 131.84, "b": 81.12 }, "text": "Other Expenses", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.209", "order": 212, "type": "table_cell", "bbox": { "l": 131.84, "t": 99.12, "r": 204.16, "b": 81.12 }, "text": "550,000", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.210", "order": 213, "type": "table_cell", "bbox": { "l": 204.16, "t": 99.12, "r": 276.48, "b": 81.12 }, "text": "550,000", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.211", "order": 214, "type": "table_cell", "bbox": { "l": 276.48, "t": 99.12, "r": 348.8, "b": 81.12 }, "text": "448,120", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.212", "order": 215, "type": "table_cell", "bbox": { "l": 348.8, "t": 99.12, "r": 421.12, "b": 81.12 }, "text": "89,624", "attrs": { "row": 35, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.213", "order": 216, "type": "table_cell", "bbox": { "l": 421.12, "t": 99.12, "r": 493.44, "b": 81.12 }, "text": "12,256", "attrs": { "row": 35, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.214", "order": 217, "type": "table_cell", "bbox": { "l": 59.52, "t": 81.12, "r": 131.84, "b": 63.12 }, "text": "Buildings & Grounds:", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.215", "order": 218, "type": "table_cell", "bbox": { "l": 131.84, "t": 81.12, "r": 204.16, "b": 63.12 }, "text": "", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.216", "order": 219, "type": "table_cell", "bbox": { "l": 204.16, "t": 81.12, "r": 276.48, "b": 63.12 }, "text": "", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.217", "order": 220, "type": "table_cell", "bbox": { "l": 276.48, "t": 81.12, "r": 348.8, "b": 63.12 }, "text": "", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.218", "order": 221, "type": "table_cell", "bbox": { "l": 348.8, "t": 81.12, "r": 421.12, "b": 63.12 }, "text": "", "attrs": { "row": 36, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.219", "order": 222, "type": "table_cell", "bbox": { "l": 421.12, "t": 81.12, "r": 493.44, "b": 63.12 }, "text": "", "attrs": { "row": 36, "col": 5, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p25.4", "order": 223, "type": "caption", "bbox": { "l": 512.4, "t": 498, "r": 557.52, "b": 293.28 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nSTATEMENT OF EXPENDITURES\nFOR THE YEAR ENDED DECEMBER 31, 2013", "attrs": { "block_label": "figure_title" } }, { "id": "p25.5", "order": 224, "type": "footer", "bbox": { "l": 22.08, "t": 739.2, "r": 34.56, "b": 391.2 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "footer" } } ], "excluded_furniture": { "first": [], "last": [] } }