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            "text": "FUND: GENERAL FUND - 001",
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                    "text": "Function\nPublic Safety",
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                    "text": "Department\nPolice\n521",
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                    "text": "Program\nAdministration\n2100",
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                },
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                    "bbox": {
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                        "colspan": 1,
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                },
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                        "l": 319.972944,
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                    "text": "Actual FY 24-25",
                    "attrs": {
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                        "col": 3,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
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                    "text": "Adopted FY 25-26",
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                        "colspan": 1,
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                    "bbox": {
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                    "text": "Projected FY 25-26",
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                        "col": 5,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "text": "Proposed FY 26-27",
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                        "col": 6,
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                        "colspan": 1,
                        "bbox_refit": true
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                        "colspan": 7,
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                        "b": 529.49982
                    },
                    "text": "521-10-12\n521-10-16\n521-10-21\n521-10-23\n521-10-26\nSubtotal",
                    "attrs": {
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                        "col": 0,
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                        "colspan": 1,
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                        "merged_continuation": true
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                    "bbox": {
                        "l": 111.6012,
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                        "b": 529.49982
                    },
                    "text": "Regular Salaries & Wages\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nPolice Retirement\n213,255",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 272.25336,
                        "t": 594.34692,
                        "r": 362.77464,
                        "b": 529.49982
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                    "text": "129,215\n100\n8,235\n12,190\n63,516\n224,854",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 332.15448,
                        "t": 594.34692,
                        "r": 422.7708,
                        "b": 529.49982
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                    "text": "138,599\n100\n9,925\n13,763\n62,468\n234,703",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
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                        "merged_continuation": true
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                    "bbox": {
                        "l": 392.15064,
                        "t": 594.34692,
                        "r": 482.76696,
                        "b": 529.49982
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                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
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                        "b": 540.42078
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                        "t": 518.1555000000001,
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                        "b": 507.6579
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                        "colspan": 7,
                        "bbox_refit": true
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                },
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                        "t": 505.672,
                        "r": 97.0236,
                        "b": 497.1328
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                    "bbox": {
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                        "b": 496.73968
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                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
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                        "bbox_refit": true
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                    "attrs": {
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                        "col": 3,
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                    "attrs": {
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                        "col": 4,
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                        "bbox_refit": true
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                    "attrs": {
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                        "col": 5,
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                        "bbox_refit": true
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                    "attrs": {
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "t": 494.752,
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                    "attrs": {
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                        "col": 0,
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                },
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                    "bbox": {
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                        "t": 497.2,
                        "r": 264.8914,
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                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p180.3.30",
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                    "bbox": {
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                        "t": 497.2,
                        "r": 336.0686,
                        "b": 482.96
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                        "col": 3,
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                        "colspan": 1
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                },
                {
                    "id": "p180.3.31",
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                        "t": 497.2,
                        "r": 407.2457,
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                        "colspan": 1
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                },
                {
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                    "bbox": {
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                    "attrs": {
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                        "col": 5,
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                },
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                    "attrs": {
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                },
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                    "attrs": {
                        "row": 7,
                        "col": 0,
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                },
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                        "l": 111.6012,
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                    "attrs": {
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                    "bbox": {
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                    "attrs": {
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                        "col": 2,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 341.52024,
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                    "text": "8,317",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "t": 485.14672,
                        "r": 422.7708,
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                    "text": "4,000",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 461.51256,
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                    "text": "5,410",
                    "attrs": {
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                        "col": 5,
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                        "bbox_refit": true
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                },
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                    "bbox": {
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                    "attrs": {
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                        "col": 6,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "t": 472.9119,
                        "r": 97.0234,
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                    "text": "521-30-48",
                    "attrs": {
                        "row": 8,
                        "col": 0,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 111.6012,
                        "t": 474.22662,
                        "r": 198.628464,
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                    "text": "Promotional Activities",
                    "attrs": {
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                },
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                    "bbox": {
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                    },
                    "text": "5,994",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
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                    "bbox": {
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                    "attrs": {
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