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"text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 71.98, "t": 457.02376, "r": 91.146592, "b": 446.49208 }, "text": "3120", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 113.301304, "t": 468.18592, "r": 249.050752, "b": 457.65424 }, "text": "WCS / Annex Building Generator", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 415.99596, "t": 468.1677, "r": 447.452472, "b": 457.63602 }, "text": "125,000", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p298.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 419.7257, "t": 432.0675, "r": 493.5429, "b": 417.375 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 493.5429, "t": 432.0675, "r": 567.36, "b": 417.375 }, "text": "", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 71.98, "t": 468.18592, "r": 91.119952, "b": 457.65424 }, "text": "3120", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 113.328832, "t": 457.02376, "r": 188.72092, "b": 446.49208 }, "text": "WCS - ERP System", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 415.99596, "t": 457.00554, "r": 447.452472, "b": 446.47386 }, "text": "850,000", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p298.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 419.7257, "t": 417.375, "r": 493.5429, "b": 402.6825 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 493.5429, "t": 417.375, "r": 567.36, "b": 402.6825 }, "text": "", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 71.98, "t": 423.53728, "r": 91.19632, "b": 413.0056 }, "text": "3130", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 113.37856, "t": 445.8616, "r": 291.234304, "b": 435.32992 }, "text": "Data Col V4E Meter Reading Data Collector", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 420.80004, "t": 445.84338, "r": 447.464904, "b": 435.3117 }, "text": "10,500", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p298.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 419.7257, "t": 402.6825, "r": 493.5429, "b": 387.99 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 493.5429, "t": 402.6825, "r": 567.36, "b": 387.99 }, "text": "", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 71.98, "t": 434.69944, "r": 91.19632, "b": 424.16776 }, "text": "3130", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 113.37856, "t": 434.69944, "r": 234.858736, "b": 424.16776 }, "text": "R900 Belt Clip Transceiver V3", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 425.59524, "t": 434.6901, "r": 447.456024, "b": 424.15842 }, "text": "7,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p298.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 419.7257, "t": 387.99, "r": 493.5429, "b": 373.2975 }, "text": "", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 493.5429, "t": 387.99, "r": 567.36, "b": 373.2975 }, "text": "", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 71.98, "t": 445.8616, "r": 91.19632, "b": 435.32992 }, "text": "3130", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 113.37856, "t": 423.53728, "r": 291.704056, "b": 413.0056 }, "text": "WCS / Meter Reading Replacement Vehicle", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 420.8178, "t": 479.34762, "r": 447.482664, "b": 468.81594 }, "text": "40,000", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p298.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 419.7257, "t": 373.2975, "r": 493.5429, "b": 358.605 }, "text": "", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 493.5429, "t": 373.2975, "r": 567.36, "b": 358.605 }, "text": "", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 202.06312, "t": 401.48824, "r": 224.40076, "b": 390.69904 }, "text": "Total", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p298.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 408.55452, "t": 401.20362, "r": 447.464904, "b": 390.67194 }, "text": "$1,732,500", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p298.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 419.7257, "t": 358.605, "r": 493.5429, "b": 343.9125 }, "text": "", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 493.5429, "t": 358.605, "r": 567.36, "b": 343.9125 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p298.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 52.2978, "t": 333.3249, "r": 149.885448, "b": 322.5357 }, "text": "Summary by Category", "attrs": { "row": 22, "col": 0, "rowspan": 2, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 242.9775, "t": 343.80882, "r": 268.74678, "b": 333.89442 }, "text": 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"col": 5, "rowspan": 1, "colspan": 2 } }, { "id": "p298.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 237.48132, "t": 333.3249, "r": 274.401696, "b": 322.5357 }, "text": "FY 23-24", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 294.097536, "t": 333.3249, "r": 331.017912, "b": 322.5357 }, "text": "FY 24-25", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 348.315264, "t": 333.3249, "r": 385.23564, "b": 322.5357 }, "text": "FY 25-26", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 404.815152, "t": 333.3249, "r": 441.73464, "b": 322.5357 }, "text": "FY 25-26", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 464.31648, "t": 333.3249, "r": 501.236856, "b": 322.5357 }, "text": "FY 26-27", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 519.014616, "t": 333.3249, "r": 560.734632, "b": 322.5357 }, "text": "Projected", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 52.1646, "t": 321.90522, "r": 135.633048, "b": 289.0581 }, "text": "Personnel Services\nOperating Expenses\nSubtotal", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p298.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 241.1754, "t": 321.90522, "r": 280.090224, "b": 289.0581 }, "text": "1,628,435\n469,099\n2,097,534", "attrs": { "row": 24, "col": 1, "rowspan": 1, 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"l": 468.56556, "t": 321.90522, "r": 507.494592, "b": 289.0581 }, "text": "2,078,053\n1,017,070\n3,095,123", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p298.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 531.4626, "t": 321.90522, "r": 565.035216, "b": 289.0581 }, "text": "4.42%\n-20.04%\n-5.12%", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p298.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 52.28004, "t": 277.52297999999996, "r": 118.75128, "b": 244.40945999999997 }, "text": "Capital Outlay\nFund Transfers\nOther Uses", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p298.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 241.15764, "t": 277.26545999999996, "r": 280.077792, "b": 244.40945999999997 }, "text": "95,581\n4,933,800\n1,034,400", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p298.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 295.39668, "t": 277.26545999999996, "r": 334.316832, "b": 244.40945999999997 }, "text": "6,175\n4,933,800\n2,040,675", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p298.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 349.6446, "t": 277.26545999999996, "r": 388.554984, "b": 244.40945999999997 }, "text": "144,700\n5,233,800\n913,924", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p298.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 408.55452, "t": 277.26545999999996, "r": 447.474672, "b": 244.40945999999997 }, "text": "167,700\n5,233,800\n1,888,924", "attrs": { "row": 25, "col": 4, "rowspan": 1, 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"bbox": { "l": 241.15764, "t": 232.61681999999996, "r": 280.068912, "b": 222.08514000000002 }, "text": "2,193,115", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 295.39668, "t": 232.61681999999996, "r": 334.307952, "b": 222.08514000000002 }, "text": "9,390,181", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 349.63572, "t": 232.61681999999996, "r": 388.546104, "b": 222.08514000000002 }, "text": "9,278,447", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 403.75932, "t": 232.61681999999996, "r": 447.456024, "b": 222.08514000000002 }, "text": "10,552,543", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 463.76148, "t": 232.61681999999996, "r": 507.451968, "b": 222.08514000000002 }, "text": "11,035,423", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p298.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 539.3658, "t": 232.61681999999996, "r": 565.014792, "b": 222.08514000000002 }, "text": "4.58%", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p298.4", "order": 138, "type": "footer", "bbox": { "l": 520.8, "t": 35.52, "r": 541.2, "b": 23.76 }, "text": "285", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }