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                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 238.62,
                        "t": 525.576,
                        "r": 301.44,
                        "b": 508.08
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.44,
                        "t": 525.576,
                        "r": 364.26,
                        "b": 508.08
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.31088,
                        "t": 546.3126,
                        "r": 438.105952,
                        "b": 535.7809199999999
                    },
                    "text": "5,900",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 427.08,
                        "t": 525.576,
                        "r": 489.9,
                        "b": 508.08
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489.9,
                        "t": 525.576,
                        "r": 552.72,
                        "b": 508.08
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.98,
                        "t": 546.3126,
                        "r": 91.135936,
                        "b": 535.7809199999999
                    },
                    "text": "2200",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.359912,
                        "t": 535.15044,
                        "r": 140.716528,
                        "b": 524.6187600000001
                    },
                    "text": "Radios",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 175.8,
                        "t": 508.08,
                        "r": 238.62,
                        "b": 490.584
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 238.62,
                        "t": 508.08,
                        "r": 301.44,
                        "b": 490.584
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.44,
                        "t": 508.08,
                        "r": 364.26,
                        "b": 490.584
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 411.4624,
                        "t": 535.15044,
                        "r": 438.10684,
                        "b": 524.6187600000001
                    },
                    "text": "53,000",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 427.08,
                        "t": 508.08,
                        "r": 489.9,
                        "b": 490.584
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489.9,
                        "t": 508.08,
                        "r": 552.72,
                        "b": 490.584
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.97112,
                        "t": 512.82612,
                        "r": 91.151032,
                        "b": 502.29444
                    },
                    "text": "2220",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.3386,
                        "t": 523.98828,
                        "r": 165.755464,
                        "b": 513.4566
                    },
                    "text": "Construction",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 175.8,
                        "t": 490.584,
                        "r": 238.62,
                        "b": 473.088
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 238.62,
                        "t": 490.584,
                        "r": 301.44,
                        "b": 473.088
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.44,
                        "t": 490.584,
                        "r": 364.26,
                        "b": 473.088
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 406.6672,
                        "t": 523.98828,
                        "r": 438.073984,
                        "b": 513.4566
                    },
                    "text": "120,000",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 427.08,
                        "t": 490.584,
                        "r": 489.9,
                        "b": 473.088
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489.9,
                        "t": 490.584,
                        "r": 552.72,
                        "b": 473.088
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 71.97112,
                        "t": 523.98828,
                        "r": 91.15636,
                        "b": 513.4566
                    },
                    "text": "2220",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.333272,
                        "t": 512.82612,
                        "r": 227.534512,
                        "b": 502.29444
                    },
                    "text": "EFD/633 Safety Compliance",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 175.8,
                        "t": 473.088,
                        "r": 238.62,
                        "b": 455.592
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 238.62,
                        "t": 473.088,
                        "r": 301.44,
                        "b": 455.592
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.44,
                        "t": 473.088,
                        "r": 364.26,
                        "b": 455.592
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.24872,
                        "t": 512.82612,
                        "r": 438.09796,
                        "b": 502.29444
                    },
                    "text": "8,250",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 427.08,
                        "t": 473.088,
                        "r": 489.9,
                        "b": 455.592
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489.9,
                        "t": 473.088,
                        "r": 552.72,
                        "b": 455.592
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 202.06312,
                        "t": 501.93036,
                        "r": 224.40076,
                        "b": 491.14116
                    },
                    "text": "Total",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.79",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 175.8,
                        "t": 455.592,
                        "r": 238.62,
                        "b": 438.096
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.80",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 238.62,
                        "t": 455.592,
                        "r": 301.44,
                        "b": 438.096
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.81",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.44,
                        "t": 455.592,
                        "r": 364.26,
                        "b": 438.096
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.82",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 406.6672,
                        "t": 501.67284,
                        "r": 438.127264,
                        "b": 491.14116
                    },
                    "text": "$ 187,150",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.83",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 427.08,
                        "t": 455.592,
                        "r": 489.9,
                        "b": 438.096
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.84",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 489.9,
                        "t": 455.592,
                        "r": 552.72,
                        "b": 438.096
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p194.3.85",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.16872,
                        "t": 433.76726,
                        "r": 149.90656,
                        "b": 389.50252
                    },
                    "text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p194.3.86",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 235.2256,
                        "t": 444.24614,
                        "r": 275.414584,
                        "b": 389.50252
                    },
                    "text": "Actual FY 23-24\n3,558,076\n409,211\n3,967,287",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p194.3.87",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.462864,
                        "t": 444.24614,
                        "r": 329.650072,
                        "b": 389.50252
                    },
                    "text": "Actual FY 24-25\n3,887,816\n442,386\n4,330,202",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p194.3.88",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 343.698352,
                        "t": 444.24614,
                        "r": 383.889112,
                        "b": 389.50252
                    },
                    "text": "Adopted FY 25-26\n4,356,088\n500,200\n4,856,288",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p194.3.89",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.976016,
                        "t": 444.24614,
                        "r": 438.136144,
                        "b": 389.50252
                    },
                    "text": "Projected FY 25-26\n4,356,088\n500,200\n4,856,288",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p194.3.90",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 451.645568,
                        "t": 444.24614,
                        "r": 492.384064,
                        "b": 389.50252
                    },
                    "text": "Proposed FY 26-27\n4,808,657\n509,650\n5,318,307",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p194.3.91",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 503.827952,
                        "t": 455.40902,
                        "r": 549.943336,
                        "b": 389.50252
                    },
                    "text": "% Change Proposed/ Projected\n10.39%\n1.89%\n9.51%",
                    "attrs": {
                        "row": 13,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p194.3.92",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.28416,
                        "t": 377.9674,
                        "r": 116.229928,
                        "b": 367.1782
                    },
                    "text": "Capital Outlay",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.93",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 248.72752,
                        "t": 377.70988,
                        "r": 275.393272,
                        "b": 367.1782
                    },
                    "text": "18,232",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.94",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 302.96656,
                        "t": 377.70988,
                        "r": 329.638528,
                        "b": 367.1782
                    },
                    "text": "88,640",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.95",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 352.4104,
                        "t": 377.70988,
                        "r": 383.8678,
                        "b": 367.1782
                    },
                    "text": "123,400",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.96",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 406.64944,
                        "t": 377.70988,
                        "r": 438.101512,
                        "b": 367.1782
                    },
                    "text": "174,900",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.97",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 460.88848,
                        "t": 377.70988,
                        "r": 492.344992,
                        "b": 367.1782
                    },
                    "text": "187,150",
                    "attrs": {
                        "row": 14,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.98",
                    "order": 101,
                    "type": "table_cell",
                    "bbox": {
                        "l": 524.24728,
                        "t": 377.70988,
                        "r": 549.898936,
                        "b": 367.1782
                    },
                    "text": "7.00%",
                    "attrs": {
                        "row": 14,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.99",
                    "order": 102,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.494,
                        "t": 355.64308,
                        "r": 190.183456,
                        "b": 344.85388
                    },
                    "text": "Department Total",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p194.3.100",
                    "order": 103,
                    "type": "table_cell",
                    "bbox": {
                        "l": 236.49088,
                        "t": 355.38556,
                        "r": 275.402152,
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