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            "text": "FUND: STREET IMPROVEMENT - 013",
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                    "text": "Function\nPublic Works",
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                    "text": "Department\nStreet Improvement\n541",
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                    "text": "Actual FY 23-24",
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                    "text": "Actual FY 24-25",
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                    "text": "Adopted FY 25-26",
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                    "text": "Projected FY 25-26",
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                    "text": "Proposed FY 26-27",
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                    "text": "541-10-12\n541-10-14\n541-10-16\n541-10-21\n541-10-23\n541-10-24",
                    "attrs": {
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                    "bbox": {
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                        "r": 246.33408,
                        "b": 542.2993
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                    "text": "Regular Salaries & Wages\nOvertime\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\nSubtotal",
                    "attrs": {
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                        "col": 1,
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                        "merged_continuation": true
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                        "l": 275.8758,
                        "t": 609.869,
                        "r": 303.38406,
                        "b": 542.2993
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                    "text": "139,846\n6,507\n500\n10,562\n52,823\n9,022\n219,260",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
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                    "bbox": {
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                        "r": 363.2592,
                        "b": 542.2993
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                    "text": "170,903\n9,891\n500\n12,704\n64,225\n10,847\n269,069",
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                        "r": 423.1398,
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                        "rowspan": 1,
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                        "merged_continuation": true
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                    "text": "126",
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                    "text": "532",
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