{ "document_id": 12423, "page": 37, "width_pt": 1008, "height_pt": 611.76, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12534, "item_count": 240, "counts_by_type": { "header": 1, "table": 1, "table_cell": 237, "text": 1 }, "build_ms": 6, "items": [ { "id": "p37.1", "order": 1, "type": "header", "bbox": { "l": 315.12, "t": 586.8, "r": 573.36, "b": 571.2 }, "text": "CURRENT FUND - APPROPRIATIONS", "attrs": { "block_label": "figure_title" }, "level": 2 }, { "id": "p37.2", "order": 2, "type": "table", "bbox": { "l": 12.96, "t": 570, "r": 961.44, "b": 94.56 }, "text": "", "attrs": { "block_label": "table", "n_rows": 21, "n_cols": 12, "integrity": { "cells_checked": 65, "cells_flagged": 0 } }, "children": [ { "id": "p37.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 21.4337, "t": 564.7884, "r": 236.78564, "b": 522.9435 }, "text": "8. GENERAL APPROPRIATIONS\\n(A) Operations - within \"CAPS\"", "attrs": { "row": 0, "col": 0, "rowspan": 2, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 277.9459, "t": 545.0466, "r": 302.78527, "b": 536.9991 }, "text": "FCOA", "attrs": { "row": 0, "col": 1, "rowspan": 2, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 510.0046, "t": 562.419, "r": 575.7766, "b": 552.7065 }, "text": "Appropriated", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 7, "bbox_refit": true } }, { "id": "p37.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 825.3508, "t": 562.659, "r": 902.08165, "b": 552.9465 }, "text": "Expended 2017", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p37.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 349.4096, "t": 518.979, "r": 389.44675, "b": 509.2665 }, "text": "for 2018", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p37.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 456.6885, "t": 518.979, "r": 497.44555, "b": 509.2665 }, "text": "for 2017", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p37.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 545.0447, "t": 546.3389999999999, "r": 614.655023, "b": 509.2665 }, "text": "for 2017 By Emergency Appropriation", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p37.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 643.9248, "t": 546.579, "r": 720.661654, "b": 509.50649999999996 }, "text": "Total for 2017 As Modified By All Transfers", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p37.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 770.4836, "t": 532.899, "r": 813.4853, "b": 509.748 }, "text": "Paid or Charged", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 880.0724, "t": 532.899, "r": 926.4425, "b": 523.1865 }, "text": "Reserved", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 20.2376, "t": 496.4235, "r": 289.3631, "b": 486.711 }, "text": "GENERAL GOVERNMENT FUNCTIONS (CONTINUED)", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p37.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 171.04, "t": 524.72, "r": 250.08, "b": 502.08 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 250.08, "t": 524.72, "r": 329.12, "b": 502.08 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 329.12, "t": 524.72, "r": 408.16, "b": 502.08 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 408.16, "t": 524.72, "r": 487.2, "b": 502.08 }, "text": "", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 487.2, "t": 524.72, "r": 566.24, "b": 502.08 }, "text": "", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 566.24, "t": 524.72, "r": 645.28, "b": 502.08 }, "text": "", "attrs": { "row": 2, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 645.28, "t": 524.72, "r": 724.32, "b": 502.08 }, "text": "-", "attrs": { "row": 2, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 724.32, "t": 524.72, "r": 803.36, "b": 502.08 }, "text": "", "attrs": { "row": 2, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 803.36, "t": 524.72, "r": 882.4, "b": 502.08 }, "text": "", "attrs": { "row": 2, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 882.4, "t": 524.72, "r": 961.44, "b": 502.08 }, "text": "", "attrs": { "row": 2, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 12.96, "t": 502.08, "r": 92, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 92, "t": 502.08, "r": 171.04, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 171.04, "t": 502.08, "r": 250.08, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 250.08, "t": 502.08, "r": 329.12, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 329.12, "t": 502.08, "r": 408.16, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 408.16, "t": 502.08, "r": 487.2, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 487.2, "t": 502.08, "r": 566.24, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 566.24, "t": 502.08, "r": 645.28, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 645.28, "t": 502.08, "r": 724.32, "b": 479.44 }, "text": "-", "attrs": { "row": 3, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 724.32, "t": 502.08, "r": 803.36, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 803.36, "t": 502.08, "r": 882.4, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 882.4, "t": 502.08, "r": 961.44, "b": 479.44 }, "text": "", "attrs": { "row": 3, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 20.1478, "t": 452.499, "r": 159.71905, "b": 442.7865 }, "text": "Housing and Inspection Code", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 273.0193, "t": 452.2575, "r": 305.67955, "b": 442.54499999999996 }, "text": "22-200", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 171.04, "t": 479.44, "r": 250.08, "b": 456.8 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 250.08, "t": 479.44, "r": 329.12, "b": 456.8 }, "text": "", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 329.12, "t": 479.44, "r": 408.16, "b": 456.8 }, "text": "", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 408.16, "t": 479.44, "r": 487.2, "b": 456.8 }, "text": "", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 487.2, "t": 479.44, "r": 566.24, "b": 456.8 }, "text": "", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 566.24, "t": 479.44, "r": 645.28, "b": 456.8 }, "text": "", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 645.28, "t": 479.44, "r": 724.32, "b": 456.8 }, "text": "-", "attrs": { "row": 4, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 724.32, "t": 479.44, "r": 803.36, "b": 456.8 }, "text": "", "attrs": { "row": 4, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 803.36, "t": 479.44, "r": 882.4, "b": 456.8 }, "text": "", "attrs": { "row": 4, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 882.4, "t": 479.44, "r": 961.44, "b": 456.8 }, "text": "", "attrs": { "row": 4, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 34.6585, "t": 430.659, "r": 130.8469, "b": 420.9465 }, "text": "Salaries and Wages", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 267.9895, "t": 430.4175, "r": 308.8051, "b": 420.705 }, "text": "22-200-1", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 171.04, "t": 456.8, "r": 250.08, "b": 434.16 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 250.08, "t": 456.8, "r": 329.12, "b": 434.16 }, "text": "", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 329.12, "t": 456.8, "r": 408.16, "b": 434.16 }, "text": "", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 408.16, "t": 456.8, "r": 487.2, "b": 434.16 }, "text": "", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 487.2, "t": 456.8, "r": 566.24, "b": 434.16 }, "text": "", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 566.24, "t": 456.8, "r": 645.28, "b": 434.16 }, "text": "", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 645.28, "t": 456.8, "r": 724.32, "b": 434.16 }, "text": "-", "attrs": { "row": 5, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 724.32, "t": 456.8, "r": 803.36, "b": 434.16 }, "text": "", "attrs": { "row": 5, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 803.36, "t": 456.8, "r": 882.4, "b": 434.16 }, "text": "", "attrs": { "row": 5, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 882.4, "t": 456.8, "r": 961.44, "b": 434.16 }, "text": "", "attrs": { "row": 5, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 34.6477, "t": 408.81899999999996, "r": 111.0604, "b": 399.1065 }, "text": "Other Expenses", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 267.9892, "t": 408.81899999999996, "r": 310.2454, "b": 399.1065 }, "text": "22-200-2", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 171.04, "t": 434.16, "r": 250.08, "b": 411.52 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 250.08, "t": 434.16, "r": 329.12, "b": 411.52 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 329.12, "t": 434.16, "r": 408.16, "b": 411.52 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 408.16, "t": 434.16, "r": 487.2, "b": 411.52 }, "text": "", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 487.2, "t": 434.16, "r": 566.24, "b": 411.52 }, "text": "", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 566.24, "t": 434.16, "r": 645.28, "b": 411.52 }, "text": "", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 645.28, "t": 434.16, "r": 724.32, "b": 411.52 }, "text": "-", "attrs": { "row": 6, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 724.32, "t": 434.16, "r": 803.36, "b": 411.52 }, "text": "", "attrs": { "row": 6, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 803.36, "t": 434.16, "r": 882.4, "b": 411.52 }, "text": "", "attrs": { "row": 6, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 882.4, "t": 434.16, "r": 961.44, "b": 411.52 }, "text": "", "attrs": { "row": 6, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 19.7631, "t": 387.219, "r": 168.4242, "b": 377.50649999999996 }, "text": "Commercial Building Standards", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 272.5401, "t": 386.97749999999996, "r": 303.7566, "b": 377.265 }, "text": "22-201", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 171.04, "t": 411.52, "r": 250.08, "b": 388.88 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 250.08, "t": 411.52, "r": 329.12, "b": 388.88 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 329.12, "t": 411.52, "r": 408.16, "b": 388.88 }, "text": "", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 408.16, "t": 411.52, "r": 487.2, "b": 388.88 }, "text": "", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 487.2, "t": 411.52, "r": 566.24, "b": 388.88 }, "text": "", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 566.24, "t": 411.52, "r": 645.28, "b": 388.88 }, "text": "", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 645.28, "t": 411.52, "r": 724.32, "b": 388.88 }, "text": "-", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 724.32, "t": 411.52, "r": 803.36, "b": 388.88 }, "text": "", "attrs": { "row": 7, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 803.36, "t": 411.52, "r": 882.4, "b": 388.88 }, "text": "", "attrs": { "row": 7, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 882.4, "t": 411.52, "r": 961.44, "b": 388.88 }, "text": "", "attrs": { "row": 7, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 34.1785, "t": 365.379, "r": 130.1254, "b": 355.6665 }, "text": "Salaries and Wages", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 267.751, "t": 365.379, "r": 308.5666, "b": 355.6665 }, "text": "22-201-1", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 347.425, "t": 365.1375, "r": 393.4822, "b": 355.425 }, "text": "12,000.00", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 250.08, "t": 388.88, "r": 329.12, "b": 366.24 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 454.945, "t": 365.1375, "r": 501.4894, "b": 355.425 }, "text": "12,000.00", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 408.16, "t": 388.88, "r": 487.2, "b": 366.24 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 487.2, "t": 388.88, "r": 566.24, "b": 366.24 }, "text": "", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 566.24, "t": 388.88, "r": 645.28, "b": 366.24 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 661.585, "t": 365.379, "r": 708.3646, "b": 355.6665 }, "text": "12,000.00", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 724.32, "t": 388.88, "r": 803.36, "b": 366.24 }, "text": "", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 776.98, "t": 365.86199999999997, "r": 817.85335, "b": 356.1495 }, "text": "7,850.00", "attrs": { "row": 8, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 888.6895, "t": 365.6205, "r": 929.2174, "b": 355.908 }, "text": "4,150.00", "attrs": { "row": 8, "col": 11, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 34.1785, "t": 343.539, "r": 110.83375, "b": 333.8265 }, "text": "Other Expenses", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 267.52, "t": 343.539, "r": 309.7762, "b": 333.8265 }, "text": "22-201-2", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 353.1895, "t": 343.539, "r": 393.48955, "b": 333.8265 }, "text": "1,100.00", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 250.08, "t": 366.24, "r": 329.12, "b": 343.6 }, "text": "", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 460.7095, "t": 343.539, "r": 501.4873, "b": 333.8265 }, "text": "1,000.00", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 408.16, "t": 366.24, "r": 487.2, "b": 343.6 }, "text": "", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 487.2, "t": 366.24, "r": 566.24, "b": 343.6 }, "text": "", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 566.24, "t": 366.24, "r": 645.28, "b": 343.6 }, "text": "", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 667.3495, "t": 343.7805, "r": 708.1273, "b": 334.068 }, "text": "1,000.00", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 724.32, "t": 366.24, "r": 803.36, "b": 343.6 }, "text": "", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 785.737, "t": 344.022, "r": 818.098, "b": 334.3095 }, "text": "479.44", "attrs": { "row": 9, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 897.73, "t": 343.7805, "r": 928.957, "b": 334.068 }, "text": "520.56", "attrs": { "row": 9, "col": 11, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 19.3, "t": 322.25079999999997, "r": 211.6453, "b": 312.44579999999996 }, "text": "Community Development & Enforcement", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 272.0728, "t": 321.9375, "r": 305.2108, "b": 312.22499999999997 }, "text": "20-179", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 171.04, "t": 343.6, "r": 250.08, "b": 320.96 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 250.08, "t": 343.6, "r": 329.12, "b": 320.96 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 329.12, "t": 343.6, "r": 408.16, "b": 320.96 }, "text": "", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 408.16, "t": 343.6, "r": 487.2, "b": 320.96 }, "text": "", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 487.2, "t": 343.6, "r": 566.24, "b": 320.96 }, "text": "", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 566.24, "t": 343.6, "r": 645.28, "b": 320.96 }, "text": "", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 645.28, "t": 343.6, "r": 724.32, "b": 320.96 }, "text": "-", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 724.32, "t": 343.6, "r": 803.36, "b": 320.96 }, "text": "", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 803.36, "t": 343.6, "r": 882.4, "b": 320.96 }, "text": "", "attrs": { "row": 10, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 882.4, "t": 343.6, "r": 961.44, "b": 320.96 }, "text": "", "attrs": { "row": 10, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 33.2185, "t": 192.099, "r": 129.1654, "b": 182.3865 }, "text": "Salaries and Wages", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 267.2677, "t": 300.339, "r": 308.0833, "b": 290.62649999999996 }, "text": "20-179-1", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 171.04, "t": 320.96, "r": 250.08, "b": 298.32 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 250.08, "t": 320.96, "r": 329.12, "b": 298.32 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 329.12, "t": 320.96, "r": 408.16, "b": 298.32 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 408.16, "t": 320.96, "r": 487.2, "b": 298.32 }, "text": "", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 487.2, "t": 320.96, "r": 566.24, "b": 298.32 }, "text": "", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 566.24, "t": 320.96, "r": 645.28, "b": 298.32 }, "text": "", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 645.28, "t": 320.96, "r": 724.32, "b": 298.32 }, "text": "-", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 724.32, "t": 320.96, "r": 803.36, "b": 298.32 }, "text": "", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 803.36, "t": 320.96, "r": 882.4, "b": 298.32 }, "text": "", "attrs": { "row": 11, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 882.4, "t": 320.96, "r": 961.44, "b": 298.32 }, "text": "", "attrs": { "row": 11, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 33.9277, "t": 278.739, "r": 110.1052, "b": 269.0265 }, "text": "Other Expenses", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 267.2692, "t": 278.739, "r": 309.5254, "b": 269.0265 }, "text": "20-179-2", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 171.04, "t": 298.32, "r": 250.08, "b": 275.68 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 250.08, "t": 298.32, "r": 329.12, "b": 275.68 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 329.12, "t": 298.32, "r": 408.16, "b": 275.68 }, "text": "", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 408.16, "t": 298.32, "r": 487.2, "b": 275.68 }, "text": "", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 487.2, "t": 298.32, "r": 566.24, "b": 275.68 }, "text": "", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 566.24, "t": 298.32, "r": 645.28, "b": 275.68 }, "text": "", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 645.28, "t": 298.32, "r": 724.32, "b": 275.68 }, "text": "-", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 724.32, "t": 298.32, "r": 803.36, "b": 275.68 }, "text": "", "attrs": { "row": 12, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 803.36, "t": 298.32, "r": 882.4, "b": 275.68 }, "text": "", "attrs": { "row": 12, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 882.4, "t": 298.32, "r": 961.44, "b": 275.68 }, "text": "", "attrs": { "row": 12, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 12.96, "t": 275.68, "r": 92, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 92, "t": 275.68, "r": 171.04, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 171.04, "t": 275.68, "r": 250.08, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 250.08, "t": 275.68, "r": 329.12, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 329.12, "t": 275.68, "r": 408.16, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 408.16, "t": 275.68, "r": 487.2, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 487.2, "t": 275.68, "r": 566.24, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 566.24, "t": 275.68, "r": 645.28, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 645.28, "t": 275.68, "r": 724.32, "b": 253.04 }, "text": "-", "attrs": { "row": 13, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 724.32, "t": 275.68, "r": 803.36, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 803.36, "t": 275.68, "r": 882.4, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 882.4, "t": 275.68, "r": 961.44, "b": 253.04 }, "text": "", "attrs": { "row": 13, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 18.7293, "t": 235.29899999999998, "r": 165.2127, "b": 225.5865 }, "text": "LAND USE ADMINISTRATION", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 92, "t": 253.04, "r": 171.04, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 171.04, "t": 253.04, "r": 250.08, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 250.08, "t": 253.04, "r": 329.12, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 329.12, "t": 253.04, "r": 408.16, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 408.16, "t": 253.04, "r": 487.2, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 487.2, "t": 253.04, "r": 566.24, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 566.24, "t": 253.04, "r": 645.28, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 645.28, "t": 253.04, "r": 724.32, "b": 230.4 }, "text": "-", "attrs": { "row": 14, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 724.32, "t": 253.04, "r": 803.36, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 803.36, "t": 253.04, "r": 882.4, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 882.4, "t": 253.04, "r": 961.44, "b": 230.4 }, "text": "", "attrs": { "row": 14, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 18.717, "t": 213.699, "r": 146.8149, "b": 203.98649999999998 }, "text": "Planning and Zoning Board", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 271.5885, "t": 213.699, "r": 304.485, "b": 203.98649999999998 }, "text": "21-183", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 171.04, "t": 230.4, "r": 250.08, "b": 207.76 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 250.08, "t": 230.4, "r": 329.12, "b": 207.76 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 329.12, "t": 230.4, "r": 408.16, "b": 207.76 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 408.16, "t": 230.4, "r": 487.2, "b": 207.76 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 487.2, "t": 230.4, "r": 566.24, "b": 207.76 }, "text": "", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 566.24, "t": 230.4, "r": 645.28, "b": 207.76 }, "text": "", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 645.28, "t": 230.4, "r": 724.32, "b": 207.76 }, "text": "-", "attrs": { "row": 15, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 724.32, "t": 230.4, "r": 803.36, "b": 207.76 }, "text": "", "attrs": { "row": 15, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 803.36, "t": 230.4, "r": 882.4, "b": 207.76 }, "text": "", "attrs": { "row": 15, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 882.4, "t": 230.4, "r": 961.44, "b": 207.76 }, "text": "", "attrs": { "row": 15, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 33.9385, "t": 300.339, "r": 92.7742, "b": 290.62649999999996 }, "text": "Salaries and Wages", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 266.5495, "t": 191.85750000000002, "r": 307.8502, "b": 182.14499999999998 }, "text": "21-183-1", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 339.9865, "t": 191.85750000000002, "r": 392.34895, "b": 182.14499999999998 }, "text": "225,480.90", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 250.08, "t": 207.76, "r": 329.12, "b": 185.12 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 447.748, "t": 191.85750000000002, "r": 500.3467, "b": 182.14499999999998 }, "text": "220,307.00", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 408.16, "t": 207.76, "r": 487.2, "b": 185.12 }, "text": "", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 487.2, "t": 207.76, "r": 566.24, "b": 185.12 }, "text": "", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 566.24, "t": 207.76, "r": 645.28, "b": 185.12 }, "text": "", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 654.871, "t": 192.099, "r": 707.4697, "b": 182.3865 }, "text": "227,169.60", "attrs": { "row": 16, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 724.32, "t": 207.76, "r": 803.36, "b": 185.12 }, "text": "", "attrs": { "row": 16, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.188", "order": 190, "type": "table_cell", "bbox": { "l": 764.554, "t": 192.34049999999996, "r": 817.8709, "b": 182.628 }, "text": "227,018.07", "attrs": { "row": 16, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.189", "order": 191, "type": "table_cell", "bbox": { "l": 897.2635, "t": 192.34049999999996, "r": 928.91575, "b": 182.628 }, "text": "151.53", "attrs": { "row": 16, "col": 11, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.190", "order": 192, "type": "table_cell", "bbox": { "l": 33.2185, "t": 170.5005, "r": 109.6312, "b": 160.788 }, "text": "Other Expenses", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.191", "order": 193, "type": "table_cell", "bbox": { "l": 266.56, "t": 170.25900000000001, "r": 309.05875, "b": 160.54649999999998 }, "text": "21-183-2", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.192", "order": 194, "type": "table_cell", "bbox": { "l": 345.73, "t": 170.25900000000001, "r": 392.3332, "b": 160.54649999999998 }, "text": "63,900.00", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.193", "order": 195, "type": "table_cell", "bbox": { "l": 250.08, "t": 185.12, "r": 329.12, "b": 162.48 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.194", "order": 196, "type": "table_cell", "bbox": { "l": 453.4915, "t": 170.25900000000001, "r": 500.3383, "b": 160.54649999999998 }, "text": "64,200.00", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.195", "order": 197, "type": "table_cell", "bbox": { "l": 408.16, "t": 185.12, "r": 487.2, "b": 162.48 }, "text": "", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.196", "order": 198, "type": "table_cell", "bbox": { "l": 487.2, "t": 185.12, "r": 566.24, "b": 162.48 }, "text": "", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.197", "order": 199, "type": "table_cell", "bbox": { "l": 566.24, "t": 185.12, "r": 645.28, "b": 162.48 }, "text": "", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.198", "order": 200, "type": "table_cell", "bbox": { "l": 660.6145, "t": 170.5005, "r": 707.4613, "b": 160.788 }, "text": "64,200.00", "attrs": { "row": 17, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.199", "order": 201, "type": "table_cell", "bbox": { "l": 724.32, "t": 185.12, "r": 803.36, "b": 162.48 }, "text": "", "attrs": { "row": 17, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.200", "order": 202, "type": "table_cell", "bbox": { "l": 770.371, "t": 170.74200000000002, "r": 817.8646, "b": 161.02949999999998 }, "text": "41,118.39", "attrs": { "row": 17, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.201", "order": 203, "type": "table_cell", "bbox": { "l": 882.154, "t": 170.74200000000002, "r": 926.8336, "b": 161.02949999999998 }, "text": "23,081.61", "attrs": { "row": 17, "col": 11, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.202", "order": 204, "type": "table_cell", "bbox": { "l": 18.4975, "t": 148.902, "r": 140.6403, "b": 139.18649999999997 }, "text": "Maintenance of Tax Maps", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.203", "order": 205, "type": "table_cell", "bbox": { "l": 271.3527, "t": 148.65749999999997, "r": 304.2492, "b": 138.945 }, "text": "21-187", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 171.04, "t": 162.48, "r": 250.08, "b": 139.84 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 250.08, "t": 162.48, "r": 329.12, "b": 139.84 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.206", "order": 208, "type": "table_cell", "bbox": { "l": 329.12, "t": 162.48, "r": 408.16, "b": 139.84 }, "text": "", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 408.16, "t": 162.48, "r": 487.2, "b": 139.84 }, "text": "", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 487.2, "t": 162.48, "r": 566.24, "b": 139.84 }, "text": "", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 566.24, "t": 162.48, "r": 645.28, "b": 139.84 }, "text": "", "attrs": { "row": 18, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 645.28, "t": 162.48, "r": 724.32, "b": 139.84 }, "text": "-", "attrs": { "row": 18, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 724.32, "t": 162.48, "r": 803.36, "b": 139.84 }, "text": "", "attrs": { "row": 18, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 803.36, "t": 162.48, "r": 882.4, "b": 139.84 }, "text": "", "attrs": { "row": 18, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 882.4, "t": 162.48, "r": 961.44, "b": 139.84 }, "text": "", "attrs": { "row": 18, "col": 11, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 32.9677, "t": 127.05899999999997, "r": 109.3804, "b": 117.34649999999999 }, "text": "Other Expenses", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 266.5507, "t": 127.05899999999997, "r": 308.8069, "b": 117.34649999999999 }, "text": "21-187-2", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 345.7522, "t": 127.05899999999997, "r": 392.1118, "b": 117.34649999999999 }, "text": "22,000.00", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 250.08, "t": 139.84, "r": 329.12, "b": 117.2 }, "text": "", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 453.2722, "t": 126.8175, "r": 500.3542, "b": 117.10500000000002 }, "text": "22,000.00", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 408.16, "t": 139.84, "r": 487.2, "b": 117.2 }, "text": "", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 487.2, "t": 139.84, "r": 566.24, "b": 117.2 }, "text": "", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.221", "order": 223, "type": "table_cell", "bbox": { "l": 566.24, "t": 139.84, "r": 645.28, "b": 117.2 }, "text": "", "attrs": { "row": 19, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.222", "order": 224, "type": "table_cell", "bbox": { "l": 660.6367, "t": 127.3005, "r": 707.4751, "b": 117.58799999999997 }, "text": "22,000.00", "attrs": { "row": 19, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.223", "order": 225, "type": "table_cell", "bbox": { "l": 724.32, "t": 139.84, "r": 803.36, "b": 117.2 }, "text": "", "attrs": { "row": 19, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.224", "order": 226, "type": "table_cell", "bbox": { "l": 776.2837, "t": 127.54199999999997, "r": 816.17215, "b": 117.8295 }, "text": "8,971.81", "attrs": { "row": 19, "col": 10, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.225", "order": 227, "type": "table_cell", "bbox": { "l": 882.6277, "t": 127.3005, "r": 928.6849, "b": 117.58799999999997 }, "text": "13,028.19", "attrs": { "row": 19, "col": 11, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p37.2.226", "order": 228, "type": "table_cell", "bbox": { "l": 12.96, "t": 117.2, "r": 92, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.227", "order": 229, "type": "table_cell", "bbox": { "l": 92, "t": 117.2, "r": 171.04, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.228", "order": 230, "type": "table_cell", "bbox": { "l": 171.04, "t": 117.2, "r": 250.08, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.229", "order": 231, "type": "table_cell", "bbox": { "l": 250.08, "t": 117.2, "r": 329.12, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.230", "order": 232, "type": "table_cell", "bbox": { "l": 329.12, "t": 117.2, "r": 408.16, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.231", "order": 233, "type": "table_cell", "bbox": { "l": 408.16, "t": 117.2, "r": 487.2, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.232", "order": 234, "type": "table_cell", "bbox": { "l": 487.2, "t": 117.2, "r": 566.24, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.233", "order": 235, "type": "table_cell", "bbox": { "l": 566.24, "t": 117.2, "r": 645.28, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.234", "order": 236, "type": "table_cell", "bbox": { "l": 645.28, "t": 117.2, "r": 724.32, "b": 94.56 }, "text": "-", "attrs": { "row": 20, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.235", "order": 237, "type": "table_cell", "bbox": { "l": 724.32, "t": 117.2, "r": 803.36, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.236", "order": 238, "type": "table_cell", "bbox": { "l": 803.36, "t": 117.2, "r": 882.4, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 10, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.237", "order": 239, "type": "table_cell", "bbox": { "l": 882.4, "t": 117.2, "r": 961.44, "b": 94.56 }, "text": "", "attrs": { "row": 20, "col": 11, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p37.3", "order": 240, "type": "text", "bbox": { "l": 440.4, "t": 87.6, "r": 488.16, "b": 75.12 }, "text": "Sheet 14", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }