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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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                        "colspan": 5,
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                    "bbox": {
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                    "text": "Program\nSuppression\n2220",
                    "attrs": {
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                    "bbox": {
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                    "text": "Account",
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                },
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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,
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                        "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
                    }
                },
                {
                    "id": "p198.3.8",
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                    "bbox": {
                        "l": 379.969968,
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                        "b": 616.85988
                    },
                    "text": "Adopted FY 25-26",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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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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                    "bbox": {
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                        "b": 616.85988
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                    "text": "Proposed FY 26-27",
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                        "colspan": 7,
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                },
                {
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                    "bbox": {
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                    "text": "522-10-12\n522-10-14\n522-10-16\n522-10-21\n522-10-23\n522-10-26\nSubtotal",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 111.6012,
                        "t": 594.34692,
                        "r": 302.78712,
                        "b": 518.57972
                    },
                    "text": "Regular Salaries & Wages\nOvertime\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nFire Retirement\n2,897,807",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 265.05624,
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                        "r": 362.78328,
                        "b": 518.57972
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                    "text": "1,625,183\n222,986\n2,300\n122,371\n302,108\n622,858\n3,251,194",
                    "attrs": {
                        "row": 3,
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                        "r": 422.77944,
                        "b": 518.57972
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                    "text": "1,856,649\n271,891\n2,600\n157,445\n359,353\n603,256\n3,546,317",
                    "attrs": {
                        "row": 3,
                        "col": 3,
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                    "bbox": {
                        "l": 384.9708,
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                        "r": 482.7756,
                        "b": 518.57972
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                    "attrs": {
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                        "col": 4,
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                    "bbox": {
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                    "text": "2,090,127\n255,000\n3,000\n171,375\n384,767\n642,048\n3,966,912",
                    "attrs": {
                        "row": 3,
                        "col": 5,
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                    "attrs": {
                        "row": 3,
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                        "b": 496.7378
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                    "text": "OPERATING",
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                        "colspan": 7,
                        "bbox_refit": true
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                },
                {
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                        "col": 1,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "r": 265.0286,
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                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p198.3.23",
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                    "bbox": {
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                        "t": 497.33,
                        "r": 336.1714,
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                        "colspan": 1
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                },
                {
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                    "bbox": {
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                        "t": 496.06672,
                        "r": 422.78808,
                        "b": 485.81968
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                    "text": "16,400",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "t": 496.06672,
                        "r": 482.79288,
                        "b": 485.81968
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                    "text": "16,400",
                    "attrs": {
                        "row": 5,
                        "col": 5,
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                        "bbox_refit": true
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                },
                {
                    "id": "p198.3.26",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 516.8604,
                        "t": 496.06672,
                        "r": 542.79768,
                        "b": 485.81968
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                    "text": "19,600",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p198.3.27",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3208,
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                        "r": 97.0234,
                        "b": 442.5337
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                    "text": "522-30-34\n522-30-46\n522-30-52\n522-30-56",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "bbox": {
                        "l": 111.6012,
                        "t": 485.14672,
                        "r": 231.65832,
                        "b": 442.14058
                    },
                    "text": "Other Contractual Services\nRepair & Maintenance\nOperating Supplies\nVehicle Repair & Maintenance",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p198.3.29",
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                    "bbox": {
                        "l": 272.18424,
                        "t": 485.14672,
                        "r": 302.79144,
                        "b": 442.14058
                    },
                    "text": "25,840\n33,902\n143,031\n39,947",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 332.15448,
                        "t": 485.14672,
                        "r": 362.78328,
                        "b": 442.14058
                    },
                    "text": "28,148\n34,683\n153,925\n50,870",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
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                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
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                    "bbox": {
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                        "colspan": 1,
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                    "attrs": {
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                        "col": 6,
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                        "colspan": 1,
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