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            "text": "FUND: GENERAL FUND - 001",
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                    "text": "Function\nPublic Safety",
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                    "text": "Department\nFire\n522",
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                },
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                    "text": "Actual FY 23-24",
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                        "col": 2,
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                        "colspan": 1,
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                },
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                    "bbox": {
                        "l": 323.774476,
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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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                    "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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                        "colspan": 1,
                        "bbox_refit": true
                    }
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                    "text": "Proposed FY 26-27",
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                        "b": 593.5232599999999
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                        "col": 0,
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                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
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                        "b": 582.88024
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                    "text": "522-10-12",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
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                        "b": 582.48712
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                    "text": "Regular Salaries & Wages",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 274.51612,
                        "t": 592.87648,
                        "r": 305.729752,
                        "b": 582.48712
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                    "text": "349,714",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 336.23908,
                        "t": 592.87648,
                        "r": 367.509652,
                        "b": 582.48712
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                    "text": "366,580",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                        "t": 592.87648,
                        "r": 429.302692,
                        "b": 582.48712
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                    "text": "483,450",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
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                        "t": 592.87648,
                        "r": 491.095732,
                        "b": 582.48712
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                    "text": "483,450",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 521.6182,
                        "t": 592.87648,
                        "r": 552.888772,
                        "b": 582.48712
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                    "text": "528,152",
                    "attrs": {
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 65.0421,
                        "t": 580.52176,
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                        "b": 571.84024
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                    "text": "522-10-15",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 113.4022,
                        "t": 581.8364799999999,
                        "r": 159.739972,
                        "b": 571.44712
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                    "text": "Special Pay",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 196.9714,
                        "t": 598.9781,
                        "r": 269.4171,
                        "b": 585.3677
                    },
                    "text": "-",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p196.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 269.4171,
                        "t": 598.9781,
                        "r": 341.8629,
                        "b": 585.3677
                    },
                    "text": "-",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p196.3.23",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.668996,
                        "t": 581.8364799999999,
                        "r": 429.338608,
                        "b": 571.44712
                    },
                    "text": "3,240",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p196.3.24",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 469.4524,
                        "t": 581.8364799999999,
                        "r": 491.122012,
                        "b": 571.44712
                    },
                    "text": "3,240",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p196.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 531.2542,
                        "t": 581.8364799999999,
                        "r": 552.923812,
                        "b": 571.44712
                    },
                    "text": "3,500",
                    "attrs": {
                        "row": 4,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p196.3.26",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 65.042,
                        "t": 569.48166,
                        "r": 247.172656,
                        "b": 505.20932
                    },
                    "text": "522-10-16\n522-10-21\n522-10-23\n522-10-24\n522-10-26\nSubtotal",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.4022,
                        "t": 570.79638,
                        "r": 305.716612,
                        "b": 505.20932
                    },
                    "text": "Christmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\nFire Pension\n517,392",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 279.29032,
                        "t": 570.79638,
                        "r": 367.509652,
                        "b": 505.20932
                    },
                    "text": "400\n18,559\n48,760\n3,263\n96,696\n536,531",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.03956,
                        "t": 570.79638,
                        "r": 429.302692,
                        "b": 505.20932
                    },
                    "text": "300\n26,279\n50,453\n3,066\n89,853\n726,655",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 398.04088,
                        "t": 570.79638,
                        "r": 491.095732,
                        "b": 505.20932
                    },
                    "text": "500\n37,270\n72,598\n2,665\n126,932\n726,655",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 459.82516,
                        "t": 570.79638,
                        "r": 552.888772,
                        "b": 505.20932
                    },
                    "text": "500\n37,270\n72,598\n2,665\n126,932\n756,591",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 521.6182,
                        "t": 570.79638,
                        "r": 552.9352,
                        "b": 516.24692
                    },
                    "text": "500\n40,710\n74,820\n2,795\n106,114",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.4022,
                        "t": 493.76876,
                        "r": 169.034332,
                        "b": 483.12536
                    },
                    "text": "OPERATING",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p196.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 65.0416,
                        "t": 481.16156,
                        "r": 98.050076,
                        "b": 362.08084
                    },
                    "text": "522-30-31\n522-30-34\n522-30-40\n522-30-41\n522-30-42\n522-30-43\n522-30-46\n522-30-51\n522-30-52\n522-30-54\n522-30-55",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p196.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 113.4022,
                        "t": 482.47628,
                        "r": 222.409012,
                        "b": 361.68772
                    },
                    "text": "Professional Services\nOther Contractual Services\nTravel & Per Diem\nCommunication Services\nTransportation & Postage\nUtilities\nRepair & Maintenance\nOffice Supplies\nOperating Supplies\nBooks, Pub, Subscriptions\nEmployee Study Expense",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p196.3.36",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 279.24652,
                        "t": 482.47628,
                        "r": 305.744644,
                        "b": 361.68772
                    },
                    "text": "17,990\n14,486\n6,434\n19,053\n455\n20,499\n17,527\n2,242\n17,998\n4,990\n30,467",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p196.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.03956,
                        "t": 482.47628,
                        "r": 367.5298,
                        "b": 361.68772
                    },
                    "text": "19,329\n12,215\n1,480\n19,917\n333\n25,509\n19,543\n2,176\n16,645\n2,679\n37,601",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 402.8326,
                        "t": 482.47628,
                        "r": 429.328972,
                        "b": 361.68772
                    },
                    "text": "1,600\n20,000\n9,000\n21,200\n1,000\n24,000\n25,000\n3,000\n20,000\n5,500\n38,000",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 464.62564,
                        "t": 482.47628,
                        "r": 491.122012,
                        "b": 361.68772
                    },
                    "text": "1,600\n20,000\n9,000\n21,200\n1,000\n24,000\n25,000\n3,000\n20,000\n5,500\n38,000",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p196.3.40",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 526.41868,
                        "t": 482.47628,
                        "r": 552.923812,
                        "b": 361.68772
                    },
                    "text": "1,600\n20,000\n6,000\n21,200\n1,000\n24,000\n27,000\n3,000\n18,000\n4,000\n38,000",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p196.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 65.0417,
                        "t": 359.72236,
                        "r": 98.049776,
                        "b": 351.04084
                    },
                    "text": "522-30-56",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p196.3.42",
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                    "type": "table_cell",
                    "bbox": {
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