{ "document_id": 12528, "page": 124, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12639, "item_count": 26, "counts_by_type": { "footer": 1, "heading": 11, "text": 13, "title": 1 }, "build_ms": 2, "items": [ { "id": "p124.1", "order": 1, "type": "title", "bbox": { "l": 230.64, "t": 746.16, "r": 434.64, "b": 722.16 }, "text": "City Funds and Affiliated Departments\nFiscal Year 2026/27", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p124.2", "order": 2, "type": "heading", "bbox": { "l": 52.08, "t": 697.2, "r": 176.4, "b": 685.92 }, "text": "GENERAL FUND - 001", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.3", "order": 3, "type": "text", "bbox": { "l": 50.64, "t": 678.72, "r": 499.92, "b": 519.12 }, "text": "Administration:\nCity Commission – 511\nCity Manager – 512\nFinance – 513\nCity Attorney – 514\nHuman Resources – 516\nDevelopment Services – 515\nPolice - 521\nFire – 522\nPublic Works (Fleet/Facilities) – 541 | 517\nLibrary – 571\nParks & Recreation – 572\nNon-Departmental – 581" }, { "id": "p124.4", "order": 4, "type": "heading", "bbox": { "l": 51.36, "t": 511.68, "r": 398.88, "b": 499.44 }, "text": "SALES TAX CAPITAL PROJECTS FUND – 010 – Capital Projects", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.5", "order": 5, "type": "text", "bbox": { "l": 52.08, "t": 493.2, "r": 502.8, "b": 479.76 }, "text": "Capital Projects/Equipment – Various Departments – 512|513|515|521|522|541|517|571|572" }, { "id": "p124.6", "order": 6, "type": "heading", "bbox": { "l": 51.36, "t": 474.48, "r": 374.16, "b": 462 }, "text": "LIBRARY CONTRIBUTION FUND – 006 – Special Revenue", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.7", "order": 7, "type": "text", "bbox": { "l": 51.84, "t": 455.52, "r": 119.04, "b": 443.52 }, "text": "Library - 571" }, { "id": "p124.8", "order": 8, "type": "heading", "bbox": { "l": 52.08, "t": 436.8, "r": 418.56, "b": 425.28 }, "text": "LAW ENFORCEMENT EDUCATION FUND – 011 – Special Revenue", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.9", "order": 9, "type": "text", "bbox": { "l": 52.08, "t": 418.08, "r": 112.08, "b": 406.8 }, "text": "Police – 521" }, { "id": "p124.10", "order": 10, "type": "heading", "bbox": { "l": 51.36, "t": 399.84, "r": 347.28, "b": 387.6 }, "text": "POLICE FORFEITURE FUND – 012 – Special Revenue", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.11", "order": 11, "type": "text", "bbox": { "l": 52.08, "t": 381.12, "r": 111.84, "b": 369.6 }, "text": "Police – 521" }, { "id": "p124.12", "order": 12, "type": "heading", "bbox": { "l": 51.84, "t": 362.4, "r": 363.36, "b": 350.64 }, "text": "STREET IMPROVEMENT FUND – 013 – Special Revenue", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.13", "order": 13, "type": "text", "bbox": { "l": 51.84, "t": 343.68, "r": 229.68, "b": 331.92 }, "text": "Public Works (Transportation) – 541" }, { "id": "p124.14", "order": 14, "type": "heading", "bbox": { "l": 52.08, "t": 324.96, "r": 262.08, "b": 313.2 }, "text": "GRANTS FUND – 018 - Special Revenue", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.15", "order": 15, "type": "text", "bbox": { "l": 52.08, "t": 306.72, "r": 172.08, "b": 294.48 }, "text": "Non-Departmental – 581" }, { "id": "p124.16", "order": 16, "type": "heading", "bbox": { "l": 51.84, "t": 288, "r": 452.4, "b": 275.76 }, "text": "COMMUNITY REDEVELOPMENT TRUST FUND – 014 – Special Revenue", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.17", "order": 17, "type": "text", "bbox": { "l": 52.56, "t": 269.52, "r": 150.48, "b": 256.8 }, "text": "City Manager – 512" }, { "id": "p124.18", "order": 18, "type": "text", "bbox": { "l": 52.08, "t": 250.56, "r": 334.56, "b": 238.56 }, "text": "Capital Projects – Various Departments – 512 | 517 | 552 | 541" }, { "id": "p124.19", "order": 19, "type": "heading", "bbox": { "l": 51.84, "t": 232.8, "r": 336.48, "b": 220.8 }, "text": "BUILDING SERVICES FUND – 020 – Special Revenue", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.20", "order": 20, "type": "heading", "bbox": { "l": 51.84, "t": 195.12, "r": 417.84, "b": 182.88 }, "text": "STORMWATER UTILITY REVENUE FUND – 049 – Special Revenue", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.21", "order": 21, "type": "text", "bbox": { "l": 52.08, "t": 176.4, "r": 214.8, "b": 164.88 }, "text": "Public Works (Stormwater) – 538" }, { "id": "p124.22", "order": 22, "type": "text", "bbox": { "l": 52.32, "t": 157.68, "r": 276.48, "b": 145.68 }, "text": "Capital Projects/Equipment – Stormwater 538" }, { "id": "p124.23", "order": 23, "type": "heading", "bbox": { "l": 52.08, "t": 139.68, "r": 345.6, "b": 127.44 }, "text": "WATER & SEWER REVENUE FUND – 040 – Enterprise", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p124.24", "order": 24, "type": "text", "bbox": { "l": 52.32, "t": 129.84, "r": 347.76, "b": 56.16 }, "text": "Public Utilities – 536\nWater – 533\nWastewater – 535" }, { "id": "p124.25", "order": 25, "type": "text", "bbox": { "l": 52.08, "t": 65.52, "r": 173.76, "b": 53.76 }, "text": "Non-Departmental – 536" }, { "id": "p124.26", "order": 26, "type": "footer", "bbox": { "l": 521.04, "t": 34.8, "r": 541.44, "b": 23.76 }, "text": "113", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }