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462.08106, "r": 570.321256, "b": 430.85526 }, "text": "13.08%\n40.95%\n23.39%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p276.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 52.18768, "t": 420.08598, "r": 113.410696, "b": 409.73418 }, "text": "Capital Outlay", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p276.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 179.76, "t": 417.336, "r": 245.28, "b": 401.424 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p276.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 312.823, "t": 419.8389, "r": 338.1913, "b": 409.73418 }, "text": "29,400", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 358.43056, "t": 419.8389, "r": 395.439736, "b": 409.73418 }, 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"type": "table_cell", "bbox": { "l": 479.9854, "t": 398.71782, "r": 509.918716, "b": 388.6131 }, "text": "115,000", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 536.74564, "t": 398.71782, "r": 570.316996, "b": 388.6131 }, "text": "100.00%", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 48.72, "t": 385.512, "r": 114.24, "b": 369.6 }, "text": "", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p276.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 115.90876, "t": 377.84382, "r": 189.711556, "b": 367.49202 }, "text": "Department Total", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 251.02744, "t": 377.59674, "r": 280.956496, "b": 367.49202 }, "text": "627,092", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 308.2648, "t": 377.59674, "r": 338.193856, "b": 367.49202 }, "text": "756,817", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 358.42204, "t": 377.59674, "r": 395.43292, "b": 367.49202 }, "text": "2,591,590", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 415.65088, "t": 377.59674, "r": 452.662612, "b": 367.49202 }, "text": "3,957,313", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 472.88824, "t": 377.59674, "r": 509.899972, "b": 367.49202 }, "text": "1,586,106", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 538.28776, "t": 377.59674, "r": 570.298252, "b": 367.49202 }, "text": "-59.92%", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 52.17064, "t": 324.09114, "r": 161.558068, "b": 313.73934 }, "text": "Authorized Personnel FTE", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p276.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 238.53712, "t": 334.64742, "r": 273.876376, "b": 313.73934 }, "text": "Actual\nFY 23-24", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p276.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 296.896564, "t": 334.64742, "r": 332.199184, "b": 313.73934 }, "text": "Actual\nFY 24-25", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p276.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 354.135628, "t": 334.64742, "r": 389.438248, "b": 313.73934 }, "text": "Adopted\nFY 25-26", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p276.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 408.897928, "t": 334.64742, "r": 449.148964, "b": 313.73934 }, "text": "Projected\nFY 25-26", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p276.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 466.63882, "t": 334.64742, "r": 505.7797, "b": 313.73934 }, "text": "Proposed\nFY 26-27", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p276.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 524.73244, "t": 345.2037, "r": 562.218736, "b": 324.29562 }, "text": "Included\nVacancy", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p276.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 52.17064, "t": 313.28778, "r": 115.50832, "b": 303.18306 }, "text": "Building Official", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p276.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 179.76, "t": 337.776, "r": 245.28, "b": 321.864 }, "text": "-", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p276.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 245.28, "t": 337.776, "r": 310.8, "b": 321.864 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p276.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 333.5692, "t": 281.61894, "r": 338.18704, "b": 271.51422 }, "text": "1", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 390.781, "t": 313.28778, "r": 395.39884, "b": 303.18306 }, "text": "1", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 448.02688, "t": 313.28778, "r": 452.64472, "b": 303.18306 }, "text": "1", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 507.36, "t": 337.776, "r": 572.88, "b": 321.864 }, "text": "-", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p276.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 52.17916, "t": 302.7315, "r": 146.24422, "b": 292.62678 }, "text": "Deputy Building Official", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 2, 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"b": 292.62678 }, "text": "1", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 507.36, "t": 321.864, "r": 572.88, "b": 305.952 }, "text": "-", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p276.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 52.17916, "t": 292.17522, "r": 102.535768, "b": 282.0705 }, "text": "Permit Clerk", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p276.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 276.33184, "t": 292.17522, "r": 280.94968, "b": 282.0705 }, "text": "2", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 333.5692, "t": 292.17522, "r": 338.18704, "b": 282.0705 }, "text": "2", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, 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"b": 271.51422 }, "text": "Building Office Manager", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p276.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 179.76, "t": 290.04, "r": 245.28, "b": 274.128 }, "text": "-", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p276.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 448.06096, "t": 281.61894, "r": 452.6788, "b": 271.51422 }, "text": "1", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 448.04392, "t": 271.06266000000005, "r": 452.66176, "b": 260.95794 }, "text": "1", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p276.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 505.28128, "t": 281.61894, "r": 509.89912, "b": 271.51422 }, "text": "1", "attrs": { "row": 18, "col": 4, "rowspan": 1, 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