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            "text": "FUND: GENERAL FUND - 001",
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            "level": 2
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                    "text": "Function\nPublic Works",
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                    "text": "Department\nPublic Works\n517",
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                    "bbox": {
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                    "text": "Program\nPark Maintenance\n4930",
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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,
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                    "text": "Actual FY 23-24",
                    "attrs": {
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                        "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
                    }
                },
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                    "bbox": {
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                    "text": "Adopted FY 25-26",
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
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                        "b": 616.85988
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                    "text": "Projected FY 25-26",
                    "attrs": {
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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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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                        "b": 595.01796
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                    "text": "PERSONNEL SERVICES",
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                        "col": 0,
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                        "colspan": 7,
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                    }
                },
                {
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                    "bbox": {
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                        "t": 593.0322,
                        "r": 97.0237,
                        "b": 529.8938
                    },
                    "text": "517-10-12\n517-10-14\n517-10-16\n517-10-21\n517-10-23\n517-10-24",
                    "attrs": {
                        "row": 3,
                        "col": 0,
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                    "bbox": {
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                        "r": 246.050832,
                        "b": 518.57972
                    },
                    "text": "Regular Salaries & Wages\nOvertime\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\nSubtotal",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p209.3.14",
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                    "bbox": {
                        "l": 272.15832,
                        "t": 594.34692,
                        "r": 302.8476,
                        "b": 518.57972
                    },
                    "text": "202,596\n9,233\n500\n15,011\n54,855\n12,977\n295,172",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 332.15448,
                        "t": 594.34692,
                        "r": 362.78328,
                        "b": 518.57972
                    },
                    "text": "202,761\n10,429\n400\n15,466\n55,050\n12,728\n296,834",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 392.15064,
                        "t": 594.34692,
                        "r": 422.78808,
                        "b": 518.57972
                    },
                    "text": "238,218\n10,000\n450\n18,719\n65,338\n14,652\n347,377",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "bbox": {
                        "l": 452.1468,
                        "t": 594.34692,
                        "r": 482.79288,
                        "b": 518.57972
                    },
                    "text": "238,218\n10,000\n450\n18,719\n65,338\n14,652\n347,377",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 512.14296,
                        "t": 594.34692,
                        "r": 542.79768,
                        "b": 518.57972
                    },
                    "text": "238,882\n15,000\n600\n19,468\n82,302\n15,233\n371,485",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
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                        "t": 507.2354,
                        "r": 166.44792,
                        "b": 496.7378
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                    "text": "OPERATING",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3205,
                        "t": 494.752,
                        "r": 97.0236,
                        "b": 398.8536
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                    "text": "517-30-34\n517-30-40\n517-30-41\n517-30-43\n517-30-46\n517-30-52\n517-30-54\n517-30-55\n517-30-56",
                    "attrs": {
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                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true,
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                {
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                    "bbox": {
                        "l": 111.6002,
                        "t": 496.06672,
                        "r": 231.65732,
                        "b": 398.46048
                    },
                    "text": "Other Contractual Services\nTravel & Per Diem\nCommunication Services\nUtilities\nRepair & Maintenance\nOperating Supplies\nBooks, Pub, Subscriptions\nEmployee Study Expense\nVehicle Repair & Maintenance",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p209.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 272.19288,
                        "t": 496.06672,
                        "r": 302.818224,
                        "b": 398.46048
                    },
                    "text": "119,790\n1,262\n2,018\n78,587\n28,959\n84,194\n390\n2,280\n8,962",
                    "attrs": {
                        "row": 5,
                        "col": 2,
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 332.15448,
                        "t": 496.06672,
                        "r": 362.78328,
                        "b": 398.46048
                    },
                    "text": "186,241\n3,206\n2,698\n79,941\n47,639\n98,231\n490\n3,760\n4,970",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p209.3.24",
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                    "bbox": {
                        "l": 392.15064,
                        "t": 496.06672,
                        "r": 422.78808,
                        "b": 398.46048
                    },
                    "text": "156,900\n4,000\n3,000\n80,000\n91,450\n100,100\n550\n5,100\n5,000",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "bbox": {
                        "l": 452.1468,
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                        "r": 482.79288,
                        "b": 398.46048
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                    "text": "156,900\n4,000\n3,000\n80,000\n81,450\n100,100\n550\n5,100\n5,000",
                    "attrs": {
                        "row": 5,
                        "col": 5,
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                        "colspan": 1,
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                    "bbox": {
                        "l": 512.14296,
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                        "r": 542.79768,
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                    "text": "156,900\n2,000\n3,000\n81,000\n78,725\n97,050\n225\n2,100\n6,000",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "attrs": {
                        "row": 6,
                        "col": 0,
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                        "colspan": 1
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                },
                {
                    "id": "p209.3.28",
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                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p209.3.29",
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                    "bbox": {
                        "l": 194.16,
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                    "text": "-",
                    "attrs": {
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                        "col": 2,
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                        "colspan": 1
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                },
                {
                    "id": "p209.3.30",
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                        "colspan": 1
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                },
                {
                    "id": "p209.3.31",
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                        "colspan": 1
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                },
                {
                    "id": "p209.3.32",
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                {
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                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                {
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                    "bbox": {
                        "l": 211.67732,
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                    "text": "Subtotal",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                    "text": "326,442",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 332.15348,
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                        "col": 3,
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                    "bbox": {
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                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 452.1458,
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                    "text": "436,100",
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                    "text": "431,000",
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                },
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                    "bbox": {
                        "l": 111.6002,
                        "t": 363.71904,
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                    "text": "CAPITAL OUTLAY",
                    "attrs": {
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                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
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                    "text": "517-60-63",
                    "attrs": {
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