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            "text": "FUND: GENERAL FUND - 001",
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                    "text": "Function\nGeneral Government",
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                    "text": "Department\nCity Commission",
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                    "text": "Summary\nLegislative",
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                    "text": "511",
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                    "text": "Capital Positions",
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                    "text": "Program",
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                    "text": "Title",
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                    "text": "Budget by Program",
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                    "text": "FTE Positions",
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                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
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                    "text": "PTE Positions",
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                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
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                        "t": 613.2678,
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                        "b": 602.73612
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                    "text": "1100",
                    "attrs": {
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                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "text": "Legislative Department Total",
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                    "text": "$ 299,301",
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                        "b": 602.73988
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                    "text": "0",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 2,
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                },
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                    "bbox": {
                        "l": 495.20316,
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                        "r": 500.01612,
                        "b": 602.731
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                    "text": "5",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 2,
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                },
                {
                    "id": "p138.3.19",
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                    "bbox": {
                        "l": 49.92,
                        "t": 571.56,
                        "r": 121.7486,
                        "b": 549.84
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p138.3.20",
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                    "id": "p138.3.21",
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                        "l": 298.16484,
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                        "b": 602.73988
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                    "text": "$ 299,301",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                        "r": 409.0629,
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                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 2
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                },
                {
                    "id": "p138.3.23",
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                        "r": 552.72,
                        "b": 549.84
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                    "text": "",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 2
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                },
                {
                    "id": "p138.3.24",
                    "order": 27,
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                        "t": 521.96736,
                        "r": 149.90656,
                        "b": 477.70272
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                    "text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
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                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p138.3.25",
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                    "bbox": {
                        "l": 235.2256,
                        "t": 532.44634,
                        "r": 275.402152,
                        "b": 477.70272
                    },
                    "text": "Actual FY 23-24\n44,815\n31,720\n76,535",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                {
                    "id": "p138.3.26",
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                        "l": 289.462864,
                        "t": 532.44634,
                        "r": 329.647408,
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                    "text": "Actual FY 24-25\n72,746\n36,023\n108,768",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "Adopted FY 25-26\n81,067\n51,500\n132,567",
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                    "bbox": {
                        "l": 396.976016,
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                        "r": 438.125488,
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                    "text": "Projected FY 25-26\n81,067\n55,712\n136,779",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
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                    "bbox": {
                        "l": 451.645568,
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                        "r": 492.364528,
                        "b": 477.70272
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                    "text": "Proposed FY 26-27\n92,701\n52,800\n145,501",
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                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
                        "l": 503.827952,
                        "t": 543.60922,
                        "r": 549.916696,
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                    "text": "% Change Proposed/ Projected\n14.35%\n-5.23%\n6.38%",
                    "attrs": {
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                        "l": 52.3108,
                        "t": 466.1676,
                        "r": 116.256568,
                        "b": 455.3784
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                    "text": "Capital Outlay",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
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                        "bbox_refit": true
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                        "t": 462.96,
                        "r": 193.5771,
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                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p138.3.33",
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                    "type": "table_cell",
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                        "l": 193.5771,
                        "t": 462.96,
                        "r": 265.4057,
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                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p138.3.34",
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                    "bbox": {
                        "l": 357.222472,
                        "t": 465.91008,
                        "r": 383.897104,
                        "b": 455.3784
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                    "text": "30,000",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 411.4624,
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                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p138.3.36",
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                        "l": 409.0629,
                        "t": 462.96,
                        "r": 480.8914,
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                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
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                    "bbox": {
                        "l": 524.255272,
                        "t": 465.91008,
                        "r": 549.90604,
                        "b": 455.3784
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                    "text": "0.00%",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p138.3.38",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 52.3108,
                        "t": 443.84328,
                        "r": 172.832824,
                        "b": 433.05408
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                    "text": "Non-Operating Expenditure",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p138.3.39",
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                    "type": "table_cell",
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                        "l": 121.7486,
                        "t": 441.24,
                        "r": 193.5771,
                        "b": 419.52
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                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p138.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 307.787512,
                        "t": 443.58576,
                        "r": 329.647408,
                        "b": 433.05408
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                    "text": "6,900",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p138.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.23224,
                        "t": 443.58576,
                        "r": 383.901544,
                        "b": 433.05408
                    },
                    "text": "22,500",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p138.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 411.47128,
                        "t": 443.58576,
                        "r": 438.139696,
                        "b": 433.05408
                    },
                    "text": "19,600",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p138.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 460.91512,
                        "t": 443.58576,
                        "r": 492.371632,
                        "b": 433.05408
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                    "text": "153,800",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p138.3.44",
                    "order": 47,
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                    "bbox": {
                        "l": 514.67464,
                        "t": 443.58576,
                        "r": 549.918472,
                        "b": 433.05408
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                    "text": "684.69%",
                    "attrs": {
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p138.3.45",
                    "order": 48,
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                    "bbox": {
                        "l": 113.51176,
                        "t": 421.51896,
                        "r": 190.201216,
                        "b": 410.72976
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                    "text": "Department Total",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 248.75416,
                        "t": 421.26144,
                        "r": 275.419912,
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                {
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                },
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                },
                {
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                    "text": "Total",
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