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            "text": "FUND: WATER & SEWER FUND - 040",
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                    "text": "Function\nPublic Utilities",
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                    "text": "Department\nPublic Utilities\n536",
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                    "text": "Program\nMeter Reading\n3130",
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                },
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                },
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                    "bbox": {
                        "l": 259.97592,
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                    "text": "Actual FY 23-24",
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                        "colspan": 1,
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                },
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                        "l": 319.972944,
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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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                },
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                    "bbox": {
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                    "text": "Adopted FY 25-26",
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                        "colspan": 1,
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                    "bbox": {
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                    "text": "Projected FY 25-26",
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                        "l": 499.756284,
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                    "text": "Proposed FY 26-27",
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                        "col": 6,
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                        "colspan": 7,
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                },
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                        "b": 529.8938
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                    "text": "536-10-12\n536-10-14\n536-10-16\n536-10-21\n536-10-23\n536-10-24",
                    "attrs": {
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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": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 272.15832,
                        "t": 594.34692,
                        "r": 302.8476,
                        "b": 518.57972
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                    "text": "131,821\n9,811\n300\n9,532\n39,617\n9,540\n200,621",
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                        "col": 2,
                        "rowspan": 1,
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                        "merged_continuation": true
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                        "rowspan": 1,
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                    "text": "184,094\n13,230\n400\n15,126\n59,856\n11,839\n284,546",
                    "attrs": {
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                        "rowspan": 1,
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                        "b": 496.7378
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                        "colspan": 7,
                        "bbox_refit": true
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                },
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                    "text": "536-30-34",
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                        "col": 1,
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                        "bbox_refit": true
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                        "r": 302.764656,
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                        "col": 2,
                        "rowspan": 1,
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                        "bbox_refit": true
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                    "bbox": {
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                        "t": 496.06672,
                        "r": 362.78328,
                        "b": 485.81968
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                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 396.8508,
                        "t": 496.06672,
                        "r": 422.78808,
                        "b": 485.81968
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                    "text": "17,000",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                },
                {
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                    "bbox": {
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                        "r": 542.79768,
                        "b": 485.81968
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                    "text": "19,000",
                    "attrs": {
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                        "col": 6,
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                        "bbox_refit": true
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                },
                {
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                    "text": "536-30-40",
                    "attrs": {
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                        "colspan": 1
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                },
                {
                    "id": "p302.3.30",
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                {
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                    "bbox": {
                        "l": 401.52504,
                        "t": 485.14672,
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                        "bbox_refit": true
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                },
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                },
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                    "text": "536-30-41",
                    "attrs": {
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                        "col": 0,
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                    "bbox": {
                        "l": 341.52024,
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                    "text": "3,280",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
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                },
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                    "bbox": {
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                        "t": 474.22772,
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                    "text": "5,500",
                    "attrs": {
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                        "col": 4,
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                    "bbox": {
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                    "text": "536-30-42",
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                {
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