{ "document_id": 11943, "page": 26, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12054, "item_count": 199, "counts_by_type": { "footnote": 1, "header": 2, "heading": 1, "table": 1, "table_cell": 194 }, "build_ms": 15, "items": [ { "id": "p26.1", "order": 1, "type": "header", "bbox": { "l": 299.04, "t": 788.64, "r": 312.24, "b": 776.88 }, "text": "18", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p26.2", "order": 2, "type": "header", "bbox": { "l": 577.92, "t": 113.76, "r": 589.2, "b": 52.8 }, "text": "EXHIBIT A-3", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p26.3", "order": 3, "type": "table", "bbox": { "l": 56.88, "t": 739.92, "r": 496.536, "b": 50.88 }, "text": "", "attrs": { "block_label": "table", "n_rows": 33, "n_cols": 6, "integrity": { "cells_checked": 124, "cells_flagged": 53, "flags": [ { "row": 1, "col": 1, "coverage": 0, "text": "BUDGET AFTER MODIFICATION" }, { "row": 1, "col": 3, "coverage": 0, "text": "ENCUMBERS" }, { "row": 5, "col": 1, "coverage": 0, "text": "10,000" }, { "row": 5, "col": 2, "coverage": 0, "text": "10,000" }, { "row": 5, "col": 3, "coverage": 0, "text": "3,940" }, { "row": 5, "col": 4, "coverage": 0, "text": "217" }, { "row": 5, "col": 5, "coverage": 0, "text": "5,843" }, { "row": 8, "col": 1, "coverage": 0, "text": "550,700" }, { "row": 8, "col": 2, "coverage": 0, "text": "550,700" }, { "row": 8, "col": 3, "coverage": 0, "text": "448,251" }, { "row": 8, "col": 4, "coverage": 0, "text": "89,624" }, { "row": 8, "col": 5, "coverage": 0, "text": "12,825" } ] } }, "children": [ { "id": "p26.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 56.88, "t": 739.92, "r": 129.04, "b": 699.3882 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1 } }, { "id": "p26.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 126.36552, "t": 424.14072, "r": 135.22152, "b": 341.04192 }, "text": "APPROPRIATIONS", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p26.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 126.36552, "t": 636.19272, "r": 135.22152, "b": 584.26704 }, "text": "EXPENDED", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p26.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 150.12, "t": 352.6224, "r": 158.976, "b": 312.7212 }, "text": "BUDGET", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 201.2, "t": 719.6541, "r": 273.36, "b": 699.3882 }, "text": "BUDGET AFTER MODIFICATION", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 138.47928, "t": 546.15672, "r": 158.97528, "b": 498.6 }, "text": "PAID OR CHARGED", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 345.52, "t": 719.6541, "r": 417.68, "b": 699.3882 }, "text": "ENCUMBERS", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 150.11928, "t": 724.27056, "r": 158.97528, "b": 673.42728 }, "text": "RESERVED", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 173.39928, "t": 133.90833999999995, "r": 182.25528, "b": 71.88 }, "text": "Other Expenses", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 173.39928, "t": 364.26274, "r": 182.25528, "b": 332.28274 }, "text": "410,000", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 173.39928, "t": 464.2273, "r": 182.25528, "b": 432.2473 }, "text": "420,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 173.39928, "t": 559.8721, "r": 182.25528, "b": 527.8921 }, "text": "407,366", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 173.39928, "t": 651.07906, "r": 182.25528, "b": 624.01906 }, "text": "12,634", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 417.68, "t": 699.3882, "r": 489.84, "b": 679.1224 }, "text": "-", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 185.04, "t": 161.5489, "r": 193.896, "b": 62.056659999999965 }, "text": "Shade Tree Commission:", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 129.04, "t": 679.1224, "r": 201.2, "b": 658.8565 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 201.2, "t": 679.1224, "r": 273.36, "b": 658.8565 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 273.36, "t": 679.1224, "r": 345.52, "b": 658.8565 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 345.52, "t": 679.1224, "r": 417.68, "b": 658.8565 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 417.68, "t": 679.1224, "r": 489.84, "b": 658.8565 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 196.68072, "t": 148.92791999999997, "r": 205.53672, "b": 71.89666 }, "text": "Salaries and Wages", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 196.67928, "t": 464.2212, "r": 205.53528, "b": 442.0812 }, "text": "1,250", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 196.67928, "t": 364.25664, "r": 205.53528, "b": 342.11664 }, "text": "1,250", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 196.67928, "t": 559.92504, "r": 205.53528, "b": 545.16504 }, "text": "950", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 196.67928, "t": 651.12216, "r": 205.53528, "b": 641.28216 }, "text": "95", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 196.67928, "t": 735.59856, "r": 205.53528, "b": 720.83856 }, "text": "205", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 208.32, "t": 133.90833999999995, "r": 217.176, "b": 71.88072 }, "text": "Other Expenses", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 129.04, "t": 638.5906, "r": 201.2, "b": 618.3247 }, "text": "10,000", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 201.2, "t": 638.5906, "r": 273.36, "b": 618.3247 }, "text": "10,000", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 273.36, "t": 638.5906, "r": 345.52, "b": 618.3247 }, "text": "3,940", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 345.52, "t": 638.5906, "r": 417.68, "b": 618.3247 }, "text": "217", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 417.68, "t": 638.5906, "r": 489.84, "b": 618.3247 }, "text": "5,843", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 219.96, "t": 156.08770000000004, "r": 228.816, "b": 62.056659999999965 }, "text": "Solid Waste Collection:", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 129.04, "t": 618.3247, "r": 201.2, "b": 598.0588 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 201.2, "t": 618.3247, "r": 273.36, "b": 598.0588 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 273.36, "t": 618.3247, "r": 345.52, "b": 598.0588 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 345.52, "t": 618.3247, "r": 417.68, "b": 598.0588 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 417.68, "t": 618.3247, "r": 489.84, "b": 598.0588 }, "text": "", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 231.60072, "t": 148.92791999999997, "r": 240.45672, "b": 71.89666 }, "text": "Salaries and Wages", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 231.59928, "t": 364.25664, "r": 240.45528, "b": 337.19664 }, "text": "46,988", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 231.59928, "t": 464.2212, "r": 240.45528, "b": 437.1612 }, "text": "47,776", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 231.59928, "t": 559.866, "r": 240.45528, "b": 532.806 }, "text": "42,845", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 231.59928, "t": 651.07296, "r": 240.45528, "b": 628.93296 }, "text": "1,821", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 231.59928, "t": 735.54936, "r": 240.45528, "b": 713.40936 }, "text": "3,110", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 243.24, "t": 133.90833999999995, "r": 252.096, "b": 71.89056000000005 }, "text": "Other Expenses", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 129.04, "t": 577.7929, "r": 201.2, "b": 557.5271 }, "text": "550,700", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 201.2, "t": 577.7929, "r": 273.36, "b": 557.5271 }, "text": "550,700", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 273.36, "t": 577.7929, "r": 345.52, "b": 557.5271 }, "text": "448,251", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 345.52, "t": 577.7929, "r": 417.68, "b": 557.5271 }, "text": "89,624", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 417.68, "t": 577.7929, "r": 489.84, "b": 557.5271 }, "text": "12,825", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 56.88, "t": 557.5271, "r": 129.04, "b": 537.2612 }, "text": "Buildings & Grounds:", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 129.04, "t": 557.5271, "r": 201.2, "b": 537.2612 }, "text": "", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 201.2, "t": 557.5271, "r": 273.36, "b": 537.2612 }, "text": "", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 273.36, "t": 557.5271, "r": 345.52, "b": 537.2612 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 345.52, "t": 557.5271, "r": 417.68, "b": 537.2612 }, "text": "", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 417.68, "t": 557.5271, "r": 489.84, "b": 537.2612 }, "text": "", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 266.52, "t": 148.92791999999997, "r": 275.376, "b": 71.88480000000004 }, "text": "Salaries and Wages", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 266.51928, "t": 364.25664, "r": 275.37528, "b": 332.27664 }, "text": "805,930", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 266.51928, "t": 464.2212, "r": 275.37528, "b": 432.2412 }, "text": "810,990", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 266.51928, "t": 559.866, "r": 275.37528, "b": 527.886 }, "text": "753,074", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 266.51928, "t": 651.07296, "r": 275.37528, "b": 624.01296 }, "text": "31,527", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 266.51928, "t": 735.54936, "r": 275.37528, "b": 708.48936 }, "text": "26,389", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 278.16, "t": 133.90833999999995, "r": 287.016, "b": 71.89056000000005 }, "text": "Other Expenses", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 129.04, "t": 516.9953, "r": 201.2, "b": 496.7294 }, "text": "194,050", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 201.2, "t": 516.9953, "r": 273.36, "b": 496.7294 }, "text": "194,050", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 273.36, "t": 516.9953, "r": 345.52, "b": 496.7294 }, "text": "147,643", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 345.52, "t": 516.9953, "r": 417.68, "b": 496.7294 }, "text": "36,620", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 417.68, "t": 516.9953, "r": 489.84, "b": 496.7294 }, "text": "9,787", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 56.88, "t": 496.7294, "r": 129.04, "b": 476.4635 }, "text": "Vehicle Maintenance:", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 129.04, "t": 496.7294, "r": 201.2, "b": 476.4635 }, "text": "", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 201.2, "t": 496.7294, "r": 273.36, "b": 476.4635 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 273.36, "t": 496.7294, "r": 345.52, "b": 476.4635 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 345.52, "t": 496.7294, "r": 417.68, "b": 476.4635 }, "text": "", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 417.68, "t": 496.7294, "r": 489.84, "b": 476.4635 }, "text": "", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 301.44072, "t": 148.92791999999997, "r": 310.29672, "b": 71.89666 }, "text": "Salaries and Wages", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 301.43928, "t": 364.25664, "r": 310.29528, "b": 332.27664 }, "text": "333,797", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 301.43928, "t": 464.2212, "r": 310.29528, "b": 432.2412 }, "text": "340,786", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 301.43928, "t": 559.866, "r": 310.29528, "b": 527.886 }, "text": "303,490", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 301.43928, "t": 651.07296, "r": 310.29528, "b": 624.01296 }, "text": "12,044", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 301.43928, "t": 735.54936, "r": 310.29528, "b": 708.48936 }, "text": "25,252", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 313.08, "t": 133.90833999999995, "r": 321.936, "b": 71.89056000000005 }, "text": "Other Expenses", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 129.04, "t": 456.1976, "r": 201.2, "b": 435.9318 }, "text": "319,100", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 201.2, "t": 456.1976, "r": 273.36, "b": 435.9318 }, "text": "319,100", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 273.36, "t": 456.1976, "r": 345.52, "b": 435.9318 }, "text": "128,273", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 345.52, "t": 456.1976, "r": 417.68, "b": 435.9318 }, "text": "106,189", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 417.68, "t": 456.1976, "r": 489.84, "b": 435.9318 }, "text": "84,638", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 56.88, "t": 435.9318, "r": 129.04, "b": 415.6659 }, "text": "Community Services Act:", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 129.04, "t": 435.9318, "r": 201.2, "b": 415.6659 }, "text": "", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 201.2, "t": 435.9318, "r": 273.36, "b": 415.6659 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 273.36, "t": 435.9318, "r": 345.52, "b": 415.6659 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 345.52, "t": 435.9318, "r": 417.68, "b": 415.6659 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 417.68, "t": 435.9318, "r": 489.84, "b": 415.6659 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 336.36, "t": 133.90833999999995, "r": 345.216, "b": 71.88318000000004 }, "text": "Other Expenses", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 336.35928, "t": 464.2273, "r": 345.21528, "b": 432.2473 }, "text": "158,000", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 336.35928, "t": 364.26274, "r": 345.21528, "b": 332.28274 }, "text": "158,000", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 273.36, "t": 415.6659, "r": 345.52, "b": 395.4 }, "text": "-", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 336.35928, "t": 651.06922, "r": 345.21528, "b": 619.0892200000001 }, "text": "158,000", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 417.68, "t": 415.6659, "r": 489.84, "b": 395.4 }, "text": "-", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 324.71928, "t": 144.85662000000002, "r": 368.49672, "b": 52.20681999999999 }, "text": "Health & Human Services Functions:\nPublic Health Services:", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p26.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 129.04, "t": 395.4, "r": 201.2, "b": 375.1341 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 201.2, "t": 395.4, "r": 273.36, "b": 375.1341 }, "text": "", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 273.36, "t": 395.4, "r": 345.52, "b": 375.1341 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 345.52, "t": 395.4, "r": 417.68, "b": 375.1341 }, "text": "", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 417.68, "t": 395.4, "r": 489.84, "b": 375.1341 }, "text": "", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 371.28144, "t": 148.92791999999997, "r": 380.13744, "b": 71.88681999999994 }, "text": "Salaries and Wages", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 371.27928, "t": 364.25664, "r": 380.13528, "b": 337.19664 }, "text": "14,000", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 371.27928, "t": 464.2212, "r": 380.13528, "b": 437.1612 }, "text": "14,000", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 371.27928, "t": 559.866, "r": 380.13528, "b": 537.726 }, "text": "9,812", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 345.52, "t": 354.8682, "r": 417.68, "b": 334.6024 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 371.27928, "t": 735.53952, "r": 380.13528, "b": 713.3995199999999 }, "text": "4,188", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 382.92, "t": 133.90833999999995, "r": 391.776, "b": 71.88072 }, "text": "Other Expenses", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 129.04, "t": 334.6024, "r": 201.2, "b": 314.3365 }, "text": "1,500", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 201.2, "t": 334.6024, "r": 273.36, "b": 314.3365 }, "text": "1,500", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 273.36, "t": 334.6024, "r": 345.52, "b": 314.3365 }, "text": "787", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 382.91928, "t": 651.12826, "r": 391.77528, "b": 636.36826 }, "text": "346", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 417.68, "t": 334.6024, "r": 489.84, "b": 314.3365 }, "text": "367", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 56.88, "t": 314.3365, "r": 129.04, "b": 294.0706 }, "text": "Environmental Health Services-Environmental Commission:", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 129.04, "t": 314.3365, "r": 201.2, "b": 294.0706 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 201.2, "t": 314.3365, "r": 273.36, "b": 294.0706 }, "text": "", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 273.36, "t": 314.3365, "r": 345.52, "b": 294.0706 }, "text": "", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 345.52, "t": 314.3365, "r": 417.68, "b": 294.0706 }, "text": "", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 417.68, "t": 314.3365, "r": 489.84, "b": 294.0706 }, "text": "", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 417.84144, "t": 148.92791999999997, "r": 426.69744, "b": 71.88681999999994 }, "text": "Salaries and Wages", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 417.83928, "t": 364.25664, "r": 426.69528, "b": 342.11664 }, "text": "1,300", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 417.83928, "t": 464.2212, "r": 426.69528, "b": 442.0812 }, "text": "1,300", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 417.83928, "t": 559.92504, "r": 426.69528, "b": 545.16504 }, "text": "945", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 345.52, "t": 294.0706, "r": 417.68, "b": 273.8047 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 417.83928, "t": 735.58872, "r": 426.69528, "b": 720.82872 }, "text": "355", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 429.48, "t": 133.90833999999995, "r": 438.336, "b": 71.87088000000006 }, "text": "Other Expenses", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 129.04, "t": 273.8047, "r": 201.2, "b": 253.5388 }, "text": "500", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 201.2, "t": 273.8047, "r": 273.36, "b": 253.5388 }, "text": "500", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 273.36, "t": 273.8047, "r": 345.52, "b": 253.5388 }, "text": "-", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 345.52, "t": 273.8047, "r": 417.68, "b": 253.5388 }, "text": "-", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 417.68, "t": 273.8047, "r": 489.84, "b": 253.5388 }, "text": "500", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 441.12, "t": 124.08802000000003, "r": 449.976, "b": 62.03697999999997 }, "text": "Animal Control Services:", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 129.04, "t": 253.5388, "r": 201.2, "b": 233.2729 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 201.2, "t": 253.5388, "r": 273.36, "b": 233.2729 }, "text": "", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 273.36, "t": 253.5388, "r": 345.52, "b": 233.2729 }, "text": "", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 345.52, "t": 253.5388, "r": 417.68, "b": 233.2729 }, "text": "", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 417.68, "t": 253.5388, "r": 489.84, "b": 233.2729 }, "text": "", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 452.76072, "t": 148.92791999999997, "r": 461.61672, "b": 71.87698 }, "text": "Salaries and Wages", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 452.75928, "t": 364.25664, "r": 461.61528, "b": 332.27664 }, "text": "144,950", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 452.75928, "t": 464.2212, "r": 461.61528, "b": 432.2412 }, "text": "146,797", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 452.75928, "t": 559.866, "r": 461.61528, "b": 527.886 }, "text": "132,458", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 452.75928, "t": 651.07296, "r": 461.61528, "b": 628.93296 }, "text": "5,194", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 452.75928, "t": 735.54936, "r": 461.61528, "b": 713.40936 }, "text": "9,145", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 464.4, "t": 133.90833999999995, "r": 473.256, "b": 71.89056000000005 }, "text": "Other Expenses", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 129.04, "t": 213.0071, "r": 201.2, "b": 192.7412 }, "text": "55,300", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 201.2, "t": 213.0071, "r": 273.36, "b": 192.7412 }, "text": "55,300", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 273.36, "t": 213.0071, "r": 345.52, "b": 192.7412 }, "text": "32,974", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 345.52, "t": 213.0071, "r": 417.68, "b": 192.7412 }, "text": "6,499", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 417.68, "t": 213.0071, "r": 489.84, "b": 192.7412 }, "text": "15,827", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 476.03928, "t": 162.07344, "r": 484.896, "b": 62.056659999999965 }, "text": "Going Green Committee:", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 129.04, "t": 192.7412, "r": 201.2, "b": 172.4753 }, "text": "", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 201.2, "t": 192.7412, "r": 273.36, "b": 172.4753 }, "text": "", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 273.36, "t": 192.7412, "r": 345.52, "b": 172.4753 }, "text": "", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 345.52, "t": 192.7412, "r": 417.68, "b": 172.4753 }, "text": "", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 417.68, "t": 192.7412, "r": 489.84, "b": 172.4753 }, "text": "", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 487.68, "t": 133.90833999999995, "r": 496.536, "b": 71.88 }, "text": "Other Expenses", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 487.67928, "t": 364.32178, "r": 496.53528, "b": 354.48178 }, "text": "25", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 487.67928, "t": 464.28634, "r": 496.53528, "b": 454.44634 }, "text": "25", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 273.36, "t": 172.4753, "r": 345.52, "b": 152.2094 }, "text": "-", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 345.52, "t": 172.4753, "r": 417.68, "b": 152.2094 }, "text": "-", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 487.67928, "t": 735.59482, "r": 496.53528, "b": 725.75482 }, "text": "25", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p26.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 56.88, "t": 152.2094, "r": 129.04, "b": 131.9435 }, "text": "Parks & Recreation Functions:", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 129.04, "t": 152.2094, "r": 201.2, "b": 131.9435 }, "text": "", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 201.2, "t": 152.2094, "r": 273.36, "b": 131.9435 }, "text": "", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 273.36, "t": 152.2094, "r": 345.52, "b": 131.9435 }, "text": "", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 345.52, "t": 152.2094, "r": 417.68, "b": 131.9435 }, "text": "", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 417.68, "t": 152.2094, "r": 489.84, "b": 131.9435 }, "text": "", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 56.88, "t": 131.9435, "r": 129.04, "b": 111.6776 }, "text": "Recreation Services & Programs:", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 129.04, "t": 131.9435, "r": 201.2, "b": 111.6776 }, "text": "", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 201.2, "t": 131.9435, "r": 273.36, "b": 111.6776 }, "text": "", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 273.36, "t": 131.9435, "r": 345.52, "b": 111.6776 }, "text": "", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 345.52, "t": 131.9435, "r": 417.68, "b": 111.6776 }, "text": "", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 417.68, "t": 131.9435, "r": 489.84, "b": 111.6776 }, "text": "", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 56.88, "t": 111.6776, "r": 129.04, "b": 91.4118 }, "text": "Salaries and Wages", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 129.04, "t": 111.6776, "r": 201.2, "b": 91.4118 }, "text": "91,476", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 201.2, "t": 111.6776, "r": 273.36, "b": 91.4118 }, "text": "91,476", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 273.36, "t": 111.6776, "r": 345.52, "b": 91.4118 }, "text": "83,038", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 345.52, "t": 111.6776, "r": 417.68, "b": 91.4118 }, "text": "3,574", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 417.68, "t": 111.6776, "r": 489.84, "b": 91.4118 }, "text": "4,864", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 56.88, "t": 91.4118, "r": 129.04, "b": 71.1459 }, "text": "Other Expenses", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 129.04, "t": 91.4118, "r": 201.2, "b": 71.1459 }, "text": "13,640", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 201.2, "t": 91.4118, "r": 273.36, "b": 71.1459 }, "text": "13,640", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 273.36, "t": 91.4118, "r": 345.52, "b": 71.1459 }, "text": "9,187", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 345.52, "t": 91.4118, "r": 417.68, "b": 71.1459 }, "text": "3,924", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 417.68, "t": 91.4118, "r": 489.84, "b": 71.1459 }, "text": "529", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 56.88, "t": 71.1459, "r": 129.04, "b": 50.88 }, "text": "Office for the Golden Age:", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 129.04, "t": 71.1459, "r": 201.2, "b": 50.88 }, "text": "", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 201.2, "t": 71.1459, "r": 273.36, "b": 50.88 }, "text": "", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 273.36, "t": 71.1459, "r": 345.52, "b": 50.88 }, "text": "", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 345.52, "t": 71.1459, "r": 417.68, "b": 50.88 }, "text": "", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p26.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 417.68, "t": 71.1459, "r": 489.84, "b": 50.88 }, "text": "", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p26.4", "order": 198, "type": "heading", "bbox": { "l": 510, "t": 503.52, "r": 558.96, "b": 289.44 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nSTATEMENT OF EXPENDITURES\nFOR THE YEAR ENDED DECEMBER 31, 2014", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p26.5", "order": 199, "type": "footnote", "bbox": { "l": 21.84, "t": 739.92, "r": 35.76, "b": 374.4 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "vision_footnote" } } ], "excluded_furniture": { "first": [], "last": [] } }