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            "text": "FUND: GENERAL FUND - 001",
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            "level": 2
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                    "text": "Function\nPublic Safety",
                    "attrs": {
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                    "text": "Department\nPolice\n521",
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                        "rowspan": 1,
                        "colspan": 4,
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                    "text": "Program\nCriminal Investigation\n2120",
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                        "colspan": 2,
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                    "text": "Account",
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                },
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                    "text": "DESCRIPTION",
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                },
                {
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                    "bbox": {
                        "l": 259.97592,
                        "t": 637.59934,
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                    "text": "Actual FY 23-24",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 319.972944,
                        "t": 637.59934,
                        "r": 355.94472,
                        "b": 616.85988
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                    "text": "Actual FY 24-25",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "order": 11,
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                    "bbox": {
                        "l": 379.969968,
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                        "b": 616.85988
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                    "text": "Adopted FY 25-26",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 439.27758,
                        "t": 637.59934,
                        "r": 476.754228,
                        "b": 616.85988
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                    "text": "Projected FY 25-26",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 499.756284,
                        "t": 637.59934,
                        "r": 536.221548,
                        "b": 616.85988
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                    "text": "Proposed FY 26-27",
                    "attrs": {
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 111.6012,
                        "t": 605.51556,
                        "r": 211.849392,
                        "b": 595.01796
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                    "text": "PERSONNEL SERVICES",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
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                    "order": 15,
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                    "bbox": {
                        "l": 64.3212,
                        "t": 593.0322,
                        "r": 246.050832,
                        "b": 518.57972
                    },
                    "text": "521-10-12\n521-10-14\n521-10-16\n521-10-21\n521-10-23\n521-10-24\nSubtotal",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 111.6012,
                        "t": 594.34692,
                        "r": 302.77848,
                        "b": 518.57972
                    },
                    "text": "Regular Salaries & Wages\nOvertime\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\n91,444",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 276.89304,
                        "t": 594.34692,
                        "r": 362.77464,
                        "b": 518.57972
                    },
                    "text": "68,125\n1,710\n100\n4,979\n12,190\n4,340\n95,374",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 336.846,
                        "t": 594.34692,
                        "r": 422.77944,
                        "b": 518.57972
                    },
                    "text": "70,052\n1,922\n100\n5,279\n13,763\n4,258\n103,995",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 396.8508,
                        "t": 594.34692,
                        "r": 482.7756,
                        "b": 518.57972
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                    "text": "74,634\n4,000\n100\n6,023\n14,520\n4,718\n102,195",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 456.8556,
                        "t": 594.34692,
                        "r": 542.77176,
                        "b": 518.57972
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                    "text": "72,834\n4,000\n100\n6,023\n14,520\n4,718\n77,660",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 516.8604,
                        "t": 594.34692,
                        "r": 542.79768,
                        "b": 529.50068
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                    "text": "52,831\n2,000\n100\n4,355\n14,964\n3,410",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
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                        "t": 507.2354,
                        "r": 166.446192,
                        "b": 496.7378
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                    "text": "OPERATING",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "t": 494.752,
                        "r": 97.0236,
                        "b": 486.2128
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                    "text": "521-30-31",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                        "t": 496.06672,
                        "r": 195.769488,
                        "b": 485.81968
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                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "order": 25,
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                    "bbox": {
                        "l": 288.75576,
                        "t": 496.06672,
                        "r": 302.77848,
                        "b": 485.81968
                    },
                    "text": "998",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 341.52024,
                        "t": 496.06672,
                        "r": 362.77464,
                        "b": 485.81968
                    },
                    "text": "1,000",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 401.5164,
                        "t": 496.06672,
                        "r": 422.7708,
                        "b": 485.81968
                    },
                    "text": "1,000",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 461.51256,
                        "t": 496.06672,
                        "r": 482.76696,
                        "b": 485.81968
                    },
                    "text": "1,000",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 528.71448,
                        "t": 496.06672,
                        "r": 542.76312,
                        "b": 485.81968
                    },
                    "text": "700",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p182.3.27",
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                    "bbox": {
                        "l": 64.3212,
                        "t": 483.832,
                        "r": 97.0236,
                        "b": 475.2928
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                    "text": "521-10-31",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 111.6012,
                        "t": 485.14672,
                        "r": 183.761616,
                        "b": 474.89968
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                    "text": "Travel & Per Diem",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p182.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 193.1314,
                        "t": 482.544,
                        "r": 264.3771,
                        "b": 468.24
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p182.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.3771,
                        "t": 482.544,
                        "r": 335.6229,
                        "b": 468.24
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p182.3.31",
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 482.544,
                        "r": 406.8686,
                        "b": 468.24
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p182.3.32",
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                    "bbox": {
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                        "t": 482.544,
                        "r": 478.1143,
                        "b": 468.24
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p182.3.33",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 478.1143,
                        "t": 482.544,
                        "r": 549.36,
                        "b": 468.24
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                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p182.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 472.913,
                        "r": 97.0236,
                        "b": 464.3738
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                    "text": "521-10-44",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p182.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 474.22772,
                        "r": 173.388432,
                        "b": 463.98068
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                    "text": "Rental & Leases",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p182.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 193.1314,
                        "t": 468.24,
                        "r": 264.3771,
                        "b": 453.936
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p182.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 264.3771,
                        "t": 468.24,
                        "r": 335.6229,
                        "b": 453.936
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p182.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 335.6229,
                        "t": 468.24,
                        "r": 406.8686,
                        "b": 453.936
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p182.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 406.8686,
                        "t": 468.24,
                        "r": 478.1143,
                        "b": 453.936
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p182.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.53464,
                        "t": 474.22772,
                        "r": 542.78904,
                        "b": 463.98068
                    },
                    "text": "5,800",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p182.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.321,
                        "t": 461.9929,
                        "r": 246.050832,
                        "b": 431.21962
                    },
                    "text": "521-10-49\n521-10-52\nSubtotal",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p182.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 463.30762,
                        "r": 302.77848,
                        "b": 431.21962
                    },
                    "text": "Other Current Charges\nOperating Supplies\n19,971",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p182.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.84984,
                        "t": 463.30762,
                        "r": 362.77464,
                        "b": 431.21962
                    },
                    "text": "3,576\n15,397\n25,960",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p182.3.44",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 463.30762,
                        "r": 422.7708,
                        "b": 431.21962
                    },
                    "text": "6,800\n18,160\n23,320",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p182.3.45",
                    "order": 48,
                    "type": "table_cell",
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