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78, "type": "table_cell", "bbox": { "l": 272.4343, "t": 473.328, "r": 346.5257, "b": 458.16 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p254.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 427.18986, "t": 499.32074, "r": 451.8684, "b": 489.50066 }, "text": "90,000", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 420.6171, "t": 473.328, "r": 568.8, "b": 458.16 }, "text": "", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 2 } }, { "id": "p254.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 72.9549, "t": 489.00386, "r": 90.80658, "b": 479.18378 }, "text": "8600", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 114.04854, "t": 489.00386, "r": 170.246556, "b": 479.18378 }, "text": "Eustis Mobility", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 198.3429, "t": 458.16, "r": 272.4343, "b": 442.992 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p254.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 272.4343, "t": 458.16, "r": 346.5257, "b": 442.992 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p254.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 427.18986, "t": 489.00386, "r": 451.88082, "b": 479.18378 }, "text": "60,000", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 420.6171, "t": 458.16, "r": 568.8, "b": 442.992 }, "text": "", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 2 } }, { "id": "p254.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 72.9549, "t": 499.32074, "r": 90.799128, "b": 489.50066 }, "text": "8600", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 114.035292, "t": 478.68698, "r": 205.41006, "b": 468.8669 }, "text": "Street Resealing Project", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 198.3429, "t": 442.992, "r": 272.4343, "b": 427.824 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p254.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 272.4343, "t": 442.992, "r": 346.5257, "b": 427.824 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p254.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 427.18986, "t": 478.68698, "r": 451.86012, "b": 468.8669 }, "text": "50,000", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 420.6171, "t": 442.992, "r": 568.8, "b": 427.824 }, "text": "", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 2 } }, { "id": "p254.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 209.15262, "t": 464.15558, "r": 230.19624, "b": 454.09538 }, "text": "Total", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p254.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 198.3429, "t": 427.824, "r": 272.4343, "b": 412.656 }, "text": "$", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p254.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 422.72694, "t": 463.90504, "r": 451.79802, "b": 454.08496 }, "text": "300,000", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p254.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 420.6171, "t": 427.824, "r": 568.8, "b": 412.656 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 2 } }, { "id": "p254.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 52.0893, "t": 401.26996, "r": 143.157708, "b": 360.24772 }, "text": "Summary by Category\nPersonnel Services\nOperating Expenses\nSubtotal", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p254.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 243.6057, "t": 410.91232, "r": 284.818572, "b": 360.24772 }, "text": "Actual\nFY 23-24\n1,034,438\n690,560\n1,724,998", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p254.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 300.329496, "t": 410.91232, "r": 340.526412, "b": 360.24772 }, "text": "Actual\nFY 24-25\n1,275,763\n740,394\n2,016,157", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p254.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 356.024916, "t": 410.91232, "r": 396.209412, "b": 360.24772 }, "text": "Adopted\nFY 25-26\n1,416,036\n861,452\n2,277,488", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p254.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 411.141352, "t": 410.91232, "r": 451.882476, "b": 360.24772 }, "text": "Projected\nFY 25-26\n1,404,936\n1,574,854\n2,979,789", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p254.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 467.303836, "t": 410.91232, "r": 507.573756, "b": 360.24772 }, "text": "Proposed\nFY 26-27\n1,434,648\n1,037,595\n2,472,243", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p254.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 521.018392, "t": 421.23172, "r": 566.312076, "b": 360.24772 }, "text": "% Change Proposed/\nProjected\n2.11%\n-34.11%\n-17.03%", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p254.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 52.07274, "t": 349.66588, "r": 111.710268, "b": 339.60568 }, "text": "Capital Outlay", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 255.71106, "t": 349.42576, "r": 284.78214, "b": 339.60568 }, "text": "262,828", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 315.83214, "t": 349.42576, "r": 340.5024, "b": 339.60568 }, "text": "14,632", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 360.2295, "t": 349.42576, "r": 396.174636, "b": 339.60568 }, "text": "1,042,700", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 415.92078, "t": 349.42576, "r": 451.865916, "b": 339.60568 }, "text": "1,046,198", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 478.43478, "t": 349.42576, "r": 507.535668, "b": 339.60568 }, "text": "300,000", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 535.1859, "t": 349.42576, "r": 566.275644, "b": 339.60568 }, "text": "-71.32%", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 113.9823, "t": 329.02384, "r": 186.011676, "b": 318.96364 }, "text": "Department Total", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 248.8635, "t": 328.78372, "r": 284.775516, "b": 318.96364 }, "text": "1,987,827", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 304.5465, "t": 328.78372, "r": 340.485012, "b": 318.96364 }, "text": "2,030,789", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 360.2295, "t": 328.78372, "r": 396.161388, "b": 318.96364 }, "text": "3,320,188", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 415.9125, "t": 328.78372, "r": 451.844388, "b": 318.96364 }, "text": "4,025,988", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 471.58722, "t": 328.78372, "r": 507.519108, "b": 318.96364 }, "text": "2,772,243", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p254.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 535.1859, "t": 328.78372, "r": 566.270676, "b": 318.96364 }, "text": "-31.14%", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p254.4", "order": 118, "type": "footer", "bbox": { "l": 520.8, "t": 35.28, "r": 540.48, "b": 23.52 }, "text": "241", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }