{ "document_id": 11944, "page": 25, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12055, "item_count": 240, "counts_by_type": { "caption": 1, "footnote": 1, "header": 2, "table": 1, "table_cell": 235 }, "build_ms": 17, "items": [ { "id": "p25.1", "order": 1, "type": "header", "bbox": { "l": 299.28, "t": 783.12, "r": 311.76, "b": 769.68 }, "text": "17", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p25.2", "order": 2, "type": "header", "bbox": { "l": 566.16, "t": 110.64, "r": 590.16, "b": 49.68 }, "text": "EXHIBIT A-3\nPage 3 of 9", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p25.3", "order": 3, "type": "table", "bbox": { "l": 47.28, "t": 761.04, "r": 535.06644, "b": 41.03520000000003 }, "text": "", "attrs": { "block_label": "table", "n_rows": 34, "n_cols": 7, "integrity": { "cells_checked": 123, "cells_flagged": 56, "flags": [ { "row": 1, "col": 2, "coverage": 0, "text": "BUDGET AFTER MODIFICATION" }, { "row": 1, "col": 4, "coverage": 0, "text": "ENCUMBERS" }, { "row": 4, "col": 1, "coverage": 0, "text": "13,925.00" }, { "row": 4, "col": 2, "coverage": 0, "text": "13,925.00" }, { "row": 4, "col": 3, "coverage": 0, "text": "7,036.38" }, { "row": 4, "col": 4, "coverage": 0, "text": "1,911.75" }, { "row": 4, "col": 5, "coverage": 0, "text": "4,976.87" }, { "row": 5, "col": 0, "coverage": 0, "text": "Commercial Building Standards:" }, { "row": 7, "col": 1, "coverage": 0, "text": "1,000.00" }, { "row": 7, "col": 2, "coverage": 0, "text": "1,000.00" }, { "row": 7, "col": 3, "coverage": 0, "text": "479.44" }, { "row": 7, "col": 5, "coverage": 0, "text": "520.56" } ] } }, "children": [ { "id": "p25.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 47.28, "t": 761.04, "r": 114.5829, "b": 739.9976 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 94.50792, "t": 400.94016, "r": 105.00228, "b": 320.88156 }, "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": 94.50792, "t": 597.21408, "r": 105.00228, "b": 547.18812 }, "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": 451.0971, "t": 761.04, "r": 518.4, "b": 739.9976 }, "text": "", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 47.28, "t": 739.9976, "r": 114.5829, "b": 718.9553 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 121.3932, "t": 336.99756, "r": 131.88756, "b": 298.55616 }, "text": "BUDGET", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 181.8857, "t": 739.9976, "r": 249.1886, "b": 718.9553 }, "text": "BUDGET AFTER MODIFICATION", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 108.19704, "t": 521.7153599999999, "r": 131.88756, "b": 475.89852 }, "text": "PAID OR CHARGED", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 316.4914, "t": 739.9976, "r": 383.7943, "b": 718.9553 }, "text": "ENCUMBERS", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 121.3932, "t": 678.83688, "r": 131.88756, "b": 629.8537200000001 }, "text": "RESERVED", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 121.3932, "t": 748.6002, "r": 131.88756, "b": 692.25108 }, "text": "CANCELLED", "attrs": { "row": 1, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 141.79332, "t": 121.86648000000002, "r": 178.68, "b": 50.51999999999998 }, "text": "Code Enforcement - Other:", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 114.5829, "t": 718.9553, "r": 181.8857, "b": 697.9129 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 181.8857, "t": 718.9553, "r": 249.1886, "b": 697.9129 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 249.1886, "t": 718.9553, "r": 316.4914, "b": 697.9129 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 316.4914, "t": 718.9553, "r": 383.7943, "b": 697.9129 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 383.7943, "t": 718.9553, "r": 451.0971, "b": 697.9129 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 451.0971, "t": 718.9553, "r": 518.4, "b": 697.9129 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 154.98948, "t": 134.23788000000002, "r": 165.48384, "b": 60 }, "text": "Salaries and Wages", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 154.98948, "t": 355.02708, "r": 165.48384, "b": 312.36708 }, "text": "305,405.00", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 154.98948, "t": 441.05808, "r": 165.48384, "b": 398.39808 }, "text": "309,051.98", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 154.98948, "t": 536.21832, "r": 165.48384, "b": 493.55832 }, "text": "293,627.62", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 154.98948, "t": 614.57052, "r": 165.48384, "b": 581.39052 }, "text": "1,326.00", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 154.98948, "t": 682.91184, "r": 165.48384, "b": 644.99184 }, "text": "14,098.36", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 451.0971, "t": 697.9129, "r": 518.4, "b": 676.8706 }, "text": "-", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 141.79332, "t": 153.98472000000004, "r": 178.68, "b": 83.95596 }, "text": "Other Expenses", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 114.5829, "t": 676.8706, "r": 181.8857, "b": 655.8282 }, "text": "13,925.00", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 181.8857, "t": 676.8706, "r": 249.1886, "b": 655.8282 }, "text": "13,925.00", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 249.1886, "t": 676.8706, "r": 316.4914, "b": 655.8282 }, "text": "7,036.38", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 316.4914, "t": 676.8706, "r": 383.7943, "b": 655.8282 }, "text": "1,911.75", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 383.7943, "t": 676.8706, "r": 451.0971, "b": 655.8282 }, "text": "4,976.87", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 451.0971, "t": 676.8706, "r": 518.4, "b": 655.8282 }, "text": "-", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 47.28, "t": 655.8282, "r": 114.5829, "b": 634.7859 }, "text": "Commercial Building Standards:", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 114.5829, "t": 655.8282, "r": 181.8857, "b": 634.7859 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 181.8857, "t": 655.8282, "r": 249.1886, "b": 634.7859 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 249.1886, "t": 655.8282, "r": 316.4914, "b": 634.7859 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 316.4914, "t": 655.8282, "r": 383.7943, "b": 634.7859 }, "text": "", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 383.7943, "t": 655.8282, "r": 451.0971, "b": 634.7859 }, "text": "", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 451.0971, "t": 655.8282, "r": 518.4, "b": 634.7859 }, "text": "", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 194.57796, "t": 134.23788000000002, "r": 205.07232, "b": 60 }, "text": "Salaries and Wages", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 194.57796, "t": 441.12444, "r": 205.07232, "b": 403.20444 }, "text": "12,000.00", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 194.57796, "t": 355.08396, "r": 205.07232, "b": 317.16396 }, "text": "12,000.00", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 194.57796, "t": 536.34156, "r": 205.07232, "b": 503.16156 }, "text": "7,850.00", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 316.4914, "t": 634.7859, "r": 383.7943, "b": 613.7435 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 194.57796, "t": 682.9782, "r": 205.07232, "b": 649.7982 }, "text": "4,150.00", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 451.0971, "t": 634.7859, "r": 518.4, "b": 613.7435 }, "text": "-", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 207.77412, "t": 119.76192000000003, "r": 218.26848, "b": 60 }, "text": "Other Expenses", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 114.5829, "t": 613.7435, "r": 181.8857, "b": 592.7012 }, "text": "1,000.00", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 181.8857, "t": 613.7435, "r": 249.1886, "b": 592.7012 }, "text": "1,000.00", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 249.1886, "t": 613.7435, "r": 316.4914, "b": 592.7012 }, "text": "479.44", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 316.4914, "t": 613.7435, "r": 383.7943, "b": 592.7012 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 383.7943, "t": 613.7435, "r": 451.0971, "b": 592.7012 }, "text": "520.56", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 451.0971, "t": 613.7435, "r": 518.4, "b": 592.7012 }, "text": "-", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 220.97028, "t": 118.17876000000001, "r": 231.46464, "b": 50.51999999999998 }, "text": "Unsafe Structures Committee", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 114.5829, "t": 592.7012, "r": 181.8857, "b": 571.6588 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 181.8857, "t": 592.7012, "r": 249.1886, "b": 571.6588 }, "text": "", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 249.1886, "t": 592.7012, "r": 316.4914, "b": 571.6588 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 316.4914, "t": 592.7012, "r": 383.7943, "b": 571.6588 }, "text": "", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 383.7943, "t": 592.7012, "r": 451.0971, "b": 571.6588 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 451.0971, "t": 592.7012, "r": 518.4, "b": 571.6588 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 234.16644, "t": 119.76192000000003, "r": 244.6608, "b": 60 }, "text": "Other Expenses", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 234.16644, "t": 682.92132, "r": 244.6608, "b": 645.00132 }, "text": "21,000.00", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 234.16644, "t": 441.12444, "r": 244.6608, "b": 403.20444 }, "text": "21,000.00", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 249.1886, "t": 571.6588, "r": 316.4914, "b": 550.6165 }, "text": "-", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 316.4914, "t": 571.6588, "r": 383.7943, "b": 550.6165 }, "text": "-", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 234.16644, "t": 355.08396, "r": 244.6608, "b": 317.16396 }, "text": "21,000.00", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 451.0971, "t": 571.6588, "r": 518.4, "b": 550.6165 }, "text": "-", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 247.48584, "t": 84.75228000000004, "r": 257.9802, "b": 41.039999999999964 }, "text": "Insurance:", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 114.5829, "t": 550.6165, "r": 181.8857, "b": 529.5741 }, "text": "", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 181.8857, "t": 550.6165, "r": 249.1886, "b": 529.5741 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 249.1886, "t": 550.6165, "r": 316.4914, "b": 529.5741 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 316.4914, "t": 550.6165, "r": 383.7943, "b": 529.5741 }, "text": "", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 383.7943, "t": 550.6165, "r": 451.0971, "b": 529.5741 }, "text": "", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 451.0971, "t": 550.6165, "r": 518.4, "b": 529.5741 }, "text": "", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 47.28, "t": 529.5741, "r": 114.5829, "b": 508.5318 }, "text": "General Liability", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 260.56824, "t": 441.05808, "r": 271.0626, "b": 398.39808 }, "text": "733,400.00", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 260.56824, "t": 355.03656, "r": 271.0626, "b": 312.37656 }, "text": "733,400.00", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 260.56824, "t": 536.21832, "r": 271.0626, "b": 493.55832 }, "text": "718,975.41", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 316.4914, "t": 529.5741, "r": 383.7943, "b": 508.5318 }, "text": "-", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 260.56824, "t": 682.92132, "r": 271.0626, "b": 645.00132 }, "text": "14,424.59", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 451.0971, "t": 529.5741, "r": 518.4, "b": 508.5318 }, "text": "-", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 47.28, "t": 508.5318, "r": 114.5829, "b": 487.4894 }, "text": "Workers Compensation", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 114.5829, "t": 508.5318, "r": 181.8857, "b": 487.4894 }, "text": "516,641.98", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 181.8857, "t": 508.5318, "r": 249.1886, "b": 487.4894 }, "text": "516,641.98", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 249.1886, "t": 508.5318, "r": 316.4914, "b": 487.4894 }, "text": "516,641.98", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 316.4914, "t": 508.5318, "r": 383.7943, "b": 487.4894 }, "text": "-", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 383.7943, "t": 508.5318, "r": 451.0971, "b": 487.4894 }, "text": "-", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 451.0971, "t": 508.5318, "r": 518.4, "b": 487.4894 }, "text": "-", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 47.28, "t": 487.4894, "r": 114.5829, "b": 466.4471 }, "text": "Employee Group Health", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 114.5829, "t": 487.4894, "r": 181.8857, "b": 466.4471 }, "text": "4,290,771.00", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 181.8857, "t": 487.4894, "r": 249.1886, "b": 466.4471 }, "text": "4,290,771.00", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 249.1886, "t": 487.4894, "r": 316.4914, "b": 466.4471 }, "text": "4,125,018.32", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 286.96056, "t": 614.58, "r": 297.45492, "b": 581.4 }, "text": "9,620.41", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 286.96056, "t": 682.85496, "r": 297.45492, "b": 640.19496 }, "text": "156,132.27", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 451.0971, "t": 487.4894, "r": 518.4, "b": 466.4471 }, "text": "-", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 286.96056, "t": 143.19647999999995, "r": 310.65108, "b": 78.16368 }, "text": "Health Benefit Waiver", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 114.5829, "t": 466.4471, "r": 181.8857, "b": 445.4047 }, "text": "38,400.00", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 181.8857, "t": 466.4471, "r": 249.1886, "b": 445.4047 }, "text": "38,400.00", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 249.1886, "t": 466.4471, "r": 316.4914, "b": 445.4047 }, "text": "33,280.00", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 316.4914, "t": 466.4471, "r": 383.7943, "b": 445.4047 }, "text": "-", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 383.7943, "t": 466.4471, "r": 451.0971, "b": 445.4047 }, "text": "5,120.00", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 451.0971, "t": 466.4471, "r": 518.4, "b": 445.4047 }, "text": "-", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 47.28, "t": 445.4047, "r": 114.5829, "b": 424.3624 }, "text": "Unemployment Trust Fund", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 114.5829, "t": 445.4047, "r": 181.8857, "b": 424.3624 }, "text": "10,000.00", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 181.8857, "t": 445.4047, "r": 249.1886, "b": 424.3624 }, "text": "10,000.00", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 249.1886, "t": 445.4047, "r": 316.4914, "b": 424.3624 }, "text": "-", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 316.4914, "t": 445.4047, "r": 383.7943, "b": 424.3624 }, "text": "-", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 383.7943, "t": 445.4047, "r": 451.0971, "b": 424.3624 }, "text": "10,000.00", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 451.0971, "t": 445.4047, "r": 518.4, "b": 424.3624 }, "text": "-", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 326.67228, "t": 140.05859999999996, "r": 337.16664, "b": 41.039999999999964 }, "text": "Public Safety Functions:", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 114.5829, "t": 424.3624, "r": 181.8857, "b": 403.32 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 181.8857, "t": 424.3624, "r": 249.1886, "b": 403.32 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 249.1886, "t": 424.3624, "r": 316.4914, "b": 403.32 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 316.4914, "t": 424.3624, "r": 383.7943, "b": 403.32 }, "text": "", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 383.7943, "t": 424.3624, "r": 451.0971, "b": 403.32 }, "text": "", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 451.0971, "t": 424.3624, "r": 518.4, "b": 403.32 }, "text": "", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 339.75468, "t": 123.98051999999996, "r": 350.24904, "b": 50.51999999999998 }, "text": "Police Department:", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 114.5829, "t": 403.32, "r": 181.8857, "b": 382.2776 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 181.8857, "t": 403.32, "r": 249.1886, "b": 382.2776 }, "text": "", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 249.1886, "t": 403.32, "r": 316.4914, "b": 382.2776 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 316.4914, "t": 403.32, "r": 383.7943, "b": 382.2776 }, "text": "", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 383.7943, "t": 403.32, "r": 451.0971, "b": 382.2776 }, "text": "", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 451.0971, "t": 403.32, "r": 518.4, "b": 382.2776 }, "text": "", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 352.95084, "t": 134.23788000000002, "r": 363.4452, "b": 60 }, "text": "Salaries and Wages", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 352.95084, "t": 354.8754, "r": 363.4452, "b": 300.3654 }, "text": "11,069,851.00", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 352.95084, "t": 440.9064, "r": 363.4452, "b": 386.3964 }, "text": "10,827,113.52", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 352.95084, "t": 536.06664, "r": 363.4452, "b": 481.55664 }, "text": "10,684,848.29", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 316.4914, "t": 382.2776, "r": 383.7943, "b": 361.2353 }, "text": "-", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 352.95084, "t": 682.8644400000001, "r": 363.4452, "b": 640.20444 }, "text": "142,265.23", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 451.0971, "t": 382.2776, "r": 518.4, "b": 361.2353 }, "text": "-", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 366.147, "t": 119.76192000000003, "r": 376.64136, "b": 60 }, "text": "Other Expenses", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 114.5829, "t": 361.2353, "r": 181.8857, "b": 340.1929 }, "text": "625,322.52", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 181.8857, "t": 361.2353, "r": 249.1886, "b": 340.1929 }, "text": "875,322.52", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 249.1886, "t": 361.2353, "r": 316.4914, "b": 340.1929 }, "text": "537,461.59", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 366.147, "t": 614.45676, "r": 376.64136, "b": 571.79676 }, "text": "283,339.15", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 383.7943, "t": 361.2353, "r": 451.0971, "b": 340.1929 }, "text": "54,521.78", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 451.0971, "t": 361.2353, "r": 518.4, "b": 340.1929 }, "text": "-", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 47.28, "t": 340.1929, "r": 114.5829, "b": 319.1506 }, "text": "Police Dispatch/911:", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 114.5829, "t": 340.1929, "r": 181.8857, "b": 319.1506 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 181.8857, "t": 340.1929, "r": 249.1886, "b": 319.1506 }, "text": "", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 249.1886, "t": 340.1929, "r": 316.4914, "b": 319.1506 }, "text": "", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 316.4914, "t": 340.1929, "r": 383.7943, "b": 319.1506 }, "text": "", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 383.7943, "t": 340.1929, "r": 451.0971, "b": 319.1506 }, "text": "", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 451.0971, "t": 340.1929, "r": 518.4, "b": 319.1506 }, "text": "", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 392.53932, "t": 134.23788000000002, "r": 403.03368, "b": 60 }, "text": "Salaries and Wages", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 392.53932, "t": 355.02708, "r": 403.03368, "b": 312.36708 }, "text": "528,007.50", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 392.53932, "t": 441.05808, "r": 403.03368, "b": 398.39808 }, "text": "535,374.15", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 392.53932, "t": 536.21832, "r": 403.03368, "b": 493.55832 }, "text": "468,889.88", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 316.4914, "t": 319.1506, "r": 383.7943, "b": 298.1082 }, "text": "-", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 392.53932, "t": 682.92132, "r": 403.03368, "b": 645.00132 }, "text": "66,484.27", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 451.0971, "t": 319.1506, "r": 518.4, "b": 298.1082 }, "text": "-", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 47.28, "t": 298.1082, "r": 114.5829, "b": 277.0659 }, "text": "Emergency Management:", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 114.5829, "t": 298.1082, "r": 181.8857, "b": 277.0659 }, "text": "", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 181.8857, "t": 298.1082, "r": 249.1886, "b": 277.0659 }, "text": "", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 249.1886, "t": 298.1082, "r": 316.4914, "b": 277.0659 }, "text": "", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 316.4914, "t": 298.1082, "r": 383.7943, "b": 277.0659 }, "text": "", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 383.7943, "t": 298.1082, "r": 451.0971, "b": 277.0659 }, "text": "", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 451.0971, "t": 298.1082, "r": 518.4, "b": 277.0659 }, "text": "", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 418.93164, "t": 134.23788000000002, "r": 429.426, "b": 60 }, "text": "Salaries and Wages", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 418.93164, "t": 355.08396, "r": 429.426, "b": 317.16396 }, "text": "12,759.00", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 418.93164, "t": 441.12444, "r": 429.426, "b": 403.20444 }, "text": "12,759.00", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 418.93164, "t": 536.28468, "r": 429.426, "b": 498.36468 }, "text": "12,469.71", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 316.4914, "t": 277.0659, "r": 383.7943, "b": 256.0235 }, "text": "-", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 418.93164, "t": 683.073, "r": 429.426, "b": 657.0029999999999 }, "text": "289.29", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 451.0971, "t": 277.0659, "r": 518.4, "b": 256.0235 }, "text": "-", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 432.1278, "t": 119.75243999999998, "r": 442.62216, "b": 59.99051999999995 }, "text": "Other Expenses", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 114.5829, "t": 256.0235, "r": 181.8857, "b": 234.9812 }, "text": "21,750.00", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 181.8857, "t": 256.0235, "r": 249.1886, "b": 234.9812 }, "text": "21,750.00", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 249.1886, "t": 256.0235, "r": 316.4914, "b": 234.9812 }, "text": "4,281.30", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 432.18948, "t": 614.5752, "r": 442.68384, "b": 581.3951999999999 }, "text": "4,653.25", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 383.7943, "t": 256.0235, "r": 451.0971, "b": 234.9812 }, "text": "12,815.45", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 451.0971, "t": 256.0235, "r": 518.4, "b": 234.9812 }, "text": "-", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 47.28, "t": 234.9812, "r": 114.5829, "b": 213.9388 }, "text": "Municipal Prosecutor:", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 114.5829, "t": 234.9812, "r": 181.8857, "b": 213.9388 }, "text": "", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 181.8857, "t": 234.9812, "r": 249.1886, "b": 213.9388 }, "text": "", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 249.1886, "t": 234.9812, "r": 316.4914, "b": 213.9388 }, "text": "", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 316.4914, "t": 234.9812, "r": 383.7943, "b": 213.9388 }, "text": "", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 383.7943, "t": 234.9812, "r": 451.0971, "b": 213.9388 }, "text": "", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 451.0971, "t": 234.9812, "r": 518.4, "b": 213.9388 }, "text": "", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 458.5818, "t": 119.75711999999999, "r": 469.07616, "b": 59.995199999999954 }, "text": "Other Expenses", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 458.5818, "t": 355.07916, "r": 469.07616, "b": 317.15916 }, "text": "40,000.00", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 458.5818, "t": 441.11016, "r": 469.07616, "b": 403.19016 }, "text": "40,000.00", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 458.5818, "t": 536.2704, "r": 469.07616, "b": 498.3504 }, "text": "33,333.30", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 458.5818, "t": 614.5752, "r": 469.07616, "b": 581.3951999999999 }, "text": "6,666.66", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 458.5818, "t": 683.18196, "r": 469.07616, "b": 666.59196 }, "text": "0.04", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 451.0971, "t": 213.9388, "r": 518.4, "b": 192.8965 }, "text": "-", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 47.28, "t": 192.8965, "r": 114.5829, "b": 171.8541 }, "text": "Juvenile Conference Committee:", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 114.5829, "t": 192.8965, "r": 181.8857, "b": 171.8541 }, "text": "", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 181.8857, "t": 192.8965, "r": 249.1886, "b": 171.8541 }, "text": "", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 249.1886, "t": 192.8965, "r": 316.4914, "b": 171.8541 }, "text": "", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 316.4914, "t": 192.8965, "r": 383.7943, "b": 171.8541 }, "text": "", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 383.7943, "t": 192.8965, "r": 451.0971, "b": 171.8541 }, "text": "", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 451.0971, "t": 192.8965, "r": 518.4, "b": 171.8541 }, "text": "", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 484.97412, "t": 134.23307999999997, "r": 495.46848, "b": 59.995199999999954 }, "text": "Salaries and Wages", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 484.97412, "t": 355.14552, "r": 495.46848, "b": 321.96552 }, "text": "1,300.00", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 484.97412, "t": 441.186, "r": 495.46848, "b": 408.006 }, "text": "1,300.00", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 249.1886, "t": 171.8541, "r": 316.4914, "b": 150.8118 }, "text": "-", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 316.4914, "t": 171.8541, "r": 383.7943, "b": 150.8118 }, "text": "-", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 484.97412, "t": 682.98288, "r": 495.46848, "b": 649.80288 }, "text": "1,300.00", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.200", "order": 203, "type": "table_cell", "bbox": { "l": 451.0971, "t": 171.8541, "r": 518.4, "b": 150.8118 }, "text": "-", "attrs": { "row": 28, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.201", "order": 204, "type": "table_cell", "bbox": { "l": 498.17028, "t": 119.76660000000004, "r": 508.66464, "b": 60.00468000000001 }, "text": "Other Expenses", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.202", "order": 205, "type": "table_cell", "bbox": { "l": 114.5829, "t": 150.8118, "r": 181.8857, "b": 129.7694 }, "text": "25.00", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.203", "order": 206, "type": "table_cell", "bbox": { "l": 181.8857, "t": 150.8118, "r": 249.1886, "b": 129.7694 }, "text": "25.00", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 249.1886, "t": 150.8118, "r": 316.4914, "b": 129.7694 }, "text": "-", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 316.4914, "t": 150.8118, "r": 383.7943, "b": 129.7694 }, "text": "-", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 383.7943, "t": 150.8118, "r": 451.0971, "b": 129.7694 }, "text": "25.00", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 451.0971, "t": 150.8118, "r": 518.4, "b": 129.7694 }, "text": "-", "attrs": { "row": 29, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.208", "order": 211, "type": "table_cell", "bbox": { "l": 511.48968, "t": 96.60695999999996, "r": 521.98404, "b": 41.03520000000003 }, "text": "Public Works Functions:", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.209", "order": 212, "type": "table_cell", "bbox": { "l": 114.5829, "t": 129.7694, "r": 181.8857, "b": 108.7271 }, "text": "", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.210", "order": 213, "type": "table_cell", "bbox": { "l": 181.8857, "t": 129.7694, "r": 249.1886, "b": 108.7271 }, "text": "", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.211", "order": 214, "type": "table_cell", "bbox": { "l": 249.1886, "t": 129.7694, "r": 316.4914, "b": 108.7271 }, "text": "", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.212", "order": 215, "type": "table_cell", "bbox": { "l": 316.4914, "t": 129.7694, "r": 383.7943, "b": 108.7271 }, "text": "", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.213", "order": 216, "type": "table_cell", "bbox": { "l": 383.7943, "t": 129.7694, "r": 451.0971, "b": 108.7271 }, "text": "", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.214", "order": 217, "type": "table_cell", "bbox": { "l": 451.0971, "t": 129.7694, "r": 518.4, "b": 108.7271 }, "text": "", "attrs": { "row": 30, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.215", "order": 218, "type": "table_cell", "bbox": { "l": 524.57208, "t": 112.13520000000005, "r": 535.06644, "b": 50.51520000000005 }, "text": "Streets & Roads Maintenance:", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p25.3.216", "order": 219, "type": "table_cell", "bbox": { "l": 114.5829, "t": 108.7271, "r": 181.8857, "b": 87.6847 }, "text": "", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.217", "order": 220, "type": "table_cell", "bbox": { "l": 181.8857, "t": 108.7271, "r": 249.1886, "b": 87.6847 }, "text": "", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.218", "order": 221, "type": "table_cell", "bbox": { "l": 249.1886, "t": 108.7271, "r": 316.4914, "b": 87.6847 }, "text": "", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.219", "order": 222, "type": "table_cell", "bbox": { "l": 316.4914, "t": 108.7271, "r": 383.7943, "b": 87.6847 }, "text": "", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.220", "order": 223, "type": "table_cell", "bbox": { "l": 383.7943, "t": 108.7271, "r": 451.0971, "b": 87.6847 }, "text": "", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.221", "order": 224, "type": "table_cell", "bbox": { "l": 451.0971, "t": 108.7271, "r": 518.4, "b": 87.6847 }, "text": "", "attrs": { "row": 31, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.222", "order": 225, "type": "table_cell", "bbox": { "l": 47.28, "t": 87.6847, "r": 114.5829, "b": 66.6424 }, "text": "Salaries and Wages", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.223", "order": 226, "type": "table_cell", "bbox": { "l": 114.5829, "t": 87.6847, "r": 181.8857, "b": 66.6424 }, "text": "1,493,884.00", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.224", "order": 227, "type": "table_cell", "bbox": { "l": 181.8857, "t": 87.6847, "r": 249.1886, "b": 66.6424 }, "text": "1,511,104.74", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.225", "order": 228, "type": "table_cell", "bbox": { "l": 249.1886, "t": 87.6847, "r": 316.4914, "b": 66.6424 }, "text": "1,410,997.26", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.226", "order": 229, "type": "table_cell", "bbox": { "l": 316.4914, "t": 87.6847, "r": 383.7943, "b": 66.6424 }, "text": "3,757.43", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.227", "order": 230, "type": "table_cell", "bbox": { "l": 383.7943, "t": 87.6847, "r": 451.0971, "b": 66.6424 }, "text": "96,350.05", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.228", "order": 231, "type": "table_cell", "bbox": { "l": 451.0971, "t": 87.6847, "r": 518.4, "b": 66.6424 }, "text": "-", "attrs": { "row": 32, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.229", "order": 232, "type": "table_cell", "bbox": { "l": 47.28, "t": 66.6424, "r": 114.5829, "b": 45.6 }, "text": "Other Expenses", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.230", "order": 233, "type": "table_cell", "bbox": { "l": 114.5829, "t": 66.6424, "r": 181.8857, "b": 45.6 }, "text": "234,300.00", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.231", "order": 234, "type": "table_cell", "bbox": { "l": 181.8857, "t": 66.6424, "r": 249.1886, "b": 45.6 }, "text": "234,300.00", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.232", "order": 235, "type": "table_cell", "bbox": { "l": 249.1886, "t": 66.6424, "r": 316.4914, "b": 45.6 }, "text": "150,000.92", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.233", "order": 236, "type": "table_cell", "bbox": { "l": 316.4914, "t": 66.6424, "r": 383.7943, "b": 45.6 }, "text": "47,308.50", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.234", "order": 237, "type": "table_cell", "bbox": { "l": 383.7943, "t": 66.6424, "r": 451.0971, "b": 45.6 }, "text": "36,990.58", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p25.3.235", "order": 238, "type": "table_cell", "bbox": { "l": 451.0971, "t": 66.6424, "r": 518.4, "b": 45.6 }, "text": "-", "attrs": { "row": 33, "col": 6, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p25.4", "order": 239, "type": "caption", "bbox": { "l": 525.12, "t": 502.8, "r": 575.04, "b": 292.56 }, "text": "TOWNSHIP OF JACKSON\nCURRENT FUND\nSTATEMENT OF EXPENDITURES\nFOR THE YEAR ENDED DECEMBER 31, 2017", "attrs": { "block_label": "figure_title" } }, { "id": "p25.5", "order": 240, "type": "footnote", "bbox": { "l": 21.84, "t": 739.92, "r": 34.8, "b": 387.12 }, "text": "The Accompanying Notes to the Financial Statements are an integral part of this Statement.", "attrs": { "block_label": "vision_footnote" } } ], "excluded_furniture": { "first": [], "last": [] } }