{ "document_id": 12528, "page": 310, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12639, "item_count": 148, "counts_by_type": { "figure": 1, "footer": 1, "header": 1, "table": 1, "table_cell": 144 }, "build_ms": 8, "items": [ { "id": "p310.1", "order": 1, "type": "header", "bbox": { "l": 50.16, "t": 726.24, "r": 189.84, "b": 715.92 }, "text": "FUND: WATER & SEWER FUND - 040", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p310.2", "order": 2, "type": "figure", "bbox": { "l": 497.04, "t": 738, "r": 552.24, "b": 686.88 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" } }, { "id": "p310.3", "order": 3, "type": "table", "bbox": { "l": 49.92, "t": 682.32, "r": 552, "b": 279.6 }, "text": "", "attrs": { "block_label": "table", "n_rows": 21, "n_cols": 8, "integrity": { "cells_checked": 84, "cells_flagged": 1, "flags": [ { "row": 17, "col": 6, "coverage": 0, "text": "% Change Proposed/Projected" } ] } }, "children": [ { "id": "p310.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 52.1776, "t": 681.43024, "r": 111.210952, "b": 659.7364 }, "text": "Function\nPublic Utilities", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 246.7892, "t": 681.41236, "r": 368.105096, "b": 659.71852 }, "text": "Water & Sewer Revenue Fund\nSummary", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 4, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 501.4612, "t": 681.43024, "r": 550.004608, "b": 659.71852 }, "text": "Department\nWater", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 49.92, "t": 648.76, "r": 175.44, "b": 631.98 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 2 } }, { "id": "p310.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 300.18464, "t": 659.45212, "r": 314.600432, "b": 648.92044 }, "text": "533", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 3, "bbox_refit": true } }, { "id": "p310.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 426.22096, "t": 659.23024, "r": 465.65704, "b": 648.69856 }, "text": "Programs", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 474.872704, "t": 659.23024, "r": 504.445768, "b": 648.69856 }, "text": "Capital", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 513.722704, "t": 659.23024, "r": 549.933568, "b": 648.69856 }, "text": "Positions", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 62.38072, "t": 624.68704, "r": 100.674832, "b": 613.89784 }, "text": "Program", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 159.081256, "t": 624.68704, "r": 179.417344, "b": 613.89784 }, "text": "Title", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 258.67952, "t": 635.95564, "r": 302.625752, "b": 614.00428 }, "text": "Budget by Program", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p310.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 369.18224, "t": 635.95564, "r": 408.979736, "b": 614.00428 }, "text": "FTE Positions", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p310.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 477.61592, "t": 635.95564, "r": 517.436504, "b": 614.00428 }, "text": "PTE Positions", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p310.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 71.98, "t": 613.26736, "r": 91.127944, "b": 602.73568 }, "text": "3300", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 113.310184, "t": 613.26736, "r": 206.229616, "b": 602.73568 }, "text": "Administration - Water", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 175.44, "t": 615.2, "r": 238.2, "b": 598.42 }, "text": "$", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 298.16, "t": 613.2406, "r": 329.616512, "b": 602.70892 }, "text": "400,093", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 300.96, "t": 615.2, "r": 363.72, "b": 598.42 }, "text": "", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 433.2692, "t": 613.25836, "r": 438.08216, "b": 602.72668 }, "text": "2", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 426.48, "t": 615.2, "r": 489.24, "b": 598.42 }, "text": "", "attrs": { "row": 3, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 489.24, "t": 615.2, "r": 552, "b": 598.42 }, "text": "-", "attrs": { "row": 3, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 71.98, "t": 602.1052, "r": 91.127944, "b": 591.57352 }, "text": "3310", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 113.310184, "t": 602.1052, "r": 154.931632, "b": 591.57352 }, "text": "Treatment", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 175.44, "t": 598.42, "r": 238.2, "b": 581.64 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 290.71856, "t": 602.0962, "r": 329.629832, "b": 591.56452 }, "text": "1,051,896", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 300.96, "t": 598.42, "r": 363.72, "b": 581.64 }, "text": "", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 433.2692, "t": 602.0962, "r": 438.08216, "b": 591.56452 }, "text": "4", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 426.48, "t": 598.42, "r": 489.24, "b": 581.64 }, "text": "", "attrs": { "row": 4, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 489.24, "t": 598.42, "r": 552, "b": 581.64 }, "text": "-", "attrs": { "row": 4, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 71.98, "t": 590.94304, "r": 91.199872, "b": 580.4113600000001 }, "text": "3320", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 113.382112, "t": 590.94304, "r": 161.78344, "b": 580.4113600000001 }, "text": "Distribution", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 175.44, "t": 581.64, "r": 238.2, "b": 564.86 }, "text": "", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 290.7008, "t": 590.93404, "r": 329.612072, "b": 580.40236 }, "text": "1,047,181", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 300.96, "t": 581.64, "r": 363.72, "b": 564.86 }, "text": "", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 433.26032, "t": 590.93404, "r": 438.07328, "b": 580.40236 }, "text": "8", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 426.48, "t": 581.64, "r": 489.24, "b": 564.86 }, "text": "", "attrs": { "row": 5, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 489.24, "t": 581.64, "r": 552, "b": 564.86 }, "text": "-", "attrs": { "row": 5, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 71.98, "t": 579.78088, "r": 91.122616, "b": 569.2492 }, "text": "3330", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 113.304856, "t": 579.78088, "r": 199.44796, "b": 569.2492 }, "text": "Ground Maintenance", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 175.44, "t": 564.86, "r": 238.2, "b": 548.08 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 298.14224, "t": 579.77188, "r": 329.602304, "b": 569.2402 }, "text": "334,199", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 300.96, "t": 564.86, "r": 363.72, "b": 548.08 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 433.26032, "t": 579.77188, "r": 438.07328, "b": 569.2402 }, "text": "5", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 426.48, "t": 564.86, "r": 489.24, "b": 548.08 }, "text": "", "attrs": { "row": 6, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 489.24, "t": 564.86, "r": 552, "b": 548.08 }, "text": "-", "attrs": { "row": 6, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 71.98, "t": 568.6187199999999, "r": 91.122616, "b": 558.08704 }, "text": "3360", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 113.305744, "t": 568.6187199999999, "r": 193.696384, "b": 558.08704 }, "text": "Eastern Water Plant", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 175.44, "t": 548.08, "r": 238.2, "b": 531.3 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 298.15112, "t": 568.6186, "r": 329.611184, "b": 558.08692 }, "text": "287,362", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 300.96, "t": 548.08, "r": 363.72, "b": 531.3 }, "text": "", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 433.27808, "t": 568.6008400000001, "r": 438.09104, "b": 558.06916 }, "text": "1", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 426.48, "t": 548.08, "r": 489.24, "b": 531.3 }, "text": "", "attrs": { "row": 7, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 489.24, "t": 548.08, "r": 552, "b": 531.3 }, "text": "-", "attrs": { "row": 7, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 147.69976, "t": 557.7229600000001, "r": 224.401648, "b": 546.93376 }, "text": "Department Total", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p310.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 175.44, "t": 531.3, "r": 238.2, "b": 514.52 }, "text": "$", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 290.70968, "t": 557.4564399999999, "r": 329.620952, "b": 546.92476 }, "text": "3,120,731", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 300.96, "t": 531.3, "r": 363.72, "b": 514.52 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 428.48288, "t": 557.43868, "r": 438.09992, "b": 546.907 }, "text": "20", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 426.48, "t": 531.3, "r": 489.24, "b": 514.52 }, "text": "", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 489.24, "t": 531.3, "r": 552, "b": 514.52 }, "text": "-", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 242.95304, "t": 535.51396, "r": 312.490544, "b": 524.7247600000001 }, "text": "Capital Request", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 8, "bbox_refit": true } }, { "id": "p310.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 71.98, "t": 523.98784, "r": 91.135936, "b": 513.45616 }, "text": "3300", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 113.318176, "t": 523.98784, "r": 238.822768, "b": 513.45616 }, "text": "Security Cameras with Storage", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 175.44, "t": 497.74, "r": 238.2, "b": 480.96 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 238.2, "t": 497.74, "r": 300.96, "b": 480.96 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 300.96, "t": 497.74, "r": 363.72, "b": 480.96 }, "text": "$", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 411.43328, "t": 479.3302, "r": 438.098144, "b": 468.79852 }, "text": "24,000", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 426.48, "t": 497.74, "r": 489.24, "b": 480.96 }, "text": "", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 489.24, "t": 497.74, "r": 552, "b": 480.96 }, "text": "", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 71.98, "t": 501.66352, "r": 91.114624, "b": 491.13184 }, "text": "3310", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 113.30752, "t": 512.8256799999999, "r": 211.086976, "b": 502.294 }, "text": "Hypo Skid Replacement", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 175.44, "t": 480.96, "r": 238.2, "b": 464.18 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 238.2, "t": 480.96, "r": 300.96, "b": 464.18 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 300.96, "t": 480.96, "r": 363.72, "b": 464.18 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 411.4244, "t": 512.8078, "r": 438.089264, "b": 502.27612 }, "text": "24,500", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 426.48, "t": 480.96, "r": 489.24, "b": 464.18 }, "text": "", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 489.24, "t": 480.96, "r": 552, "b": 464.18 }, "text": "", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 71.98, "t": 512.8256799999999, "r": 91.12528, "b": 502.294 }, "text": "3310", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 113.296864, "t": 501.66352, "r": 221.265232, "b": 491.13184 }, "text": "Check Valve Replacement", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 175.44, "t": 464.18, "r": 238.2, "b": 447.4 }, "text": "", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 238.2, "t": 464.18, "r": 300.96, "b": 447.4 }, "text": "", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 300.96, "t": 464.18, "r": 363.72, "b": 447.4 }, "text": "", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 416.23736, "t": 468.16804, "r": 438.098144, "b": 457.63636 }, "text": "7,000", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 426.48, "t": 464.18, "r": 489.24, "b": 447.4 }, "text": "", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 489.24, "t": 464.18, "r": 552, "b": 447.4 }, "text": "", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 71.98, "t": 468.17704, "r": 91.19632, "b": 457.64536 }, "text": "3320", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 113.33416, "t": 490.50136, "r": 271.304032, "b": 479.96968 }, "text": "Replacement Diesel Tank for 901 Bates", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 175.44, "t": 447.4, "r": 238.2, "b": 430.62 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 238.2, "t": 447.4, "r": 300.96, "b": 430.62 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 300.96, "t": 447.4, "r": 363.72, "b": 430.62 }, "text": "", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 416.22848, "t": 490.49236, "r": 438.089264, "b": 479.96068 }, "text": "8,000", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 426.48, "t": 447.4, "r": 489.24, "b": 430.62 }, "text": "", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 489.24, "t": 447.4, "r": 552, "b": 430.62 }, "text": "", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 71.98, "t": 479.3392, "r": 91.16524, "b": 468.80752 }, "text": "3320", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 113.34748, "t": 479.3392, "r": 159.929296, "b": 468.80752 }, "text": "Survey Rod", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 175.44, "t": 430.62, "r": 238.2, "b": 413.84 }, "text": "", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 238.2, "t": 430.62, "r": 300.96, "b": 413.84 }, "text": "", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 300.96, "t": 430.62, "r": 363.72, "b": 413.84 }, "text": "", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 411.4244, "t": 523.96996, "r": 438.089264, "b": 513.4382800000001 }, "text": "24,000", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 426.48, "t": 430.62, "r": 489.24, "b": 413.84 }, "text": "", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 489.24, "t": 430.62, "r": 552, "b": 413.84 }, "text": "", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 71.98, "t": 490.50136, "r": 91.15192, "b": 479.96968 }, "text": "3320", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 113.37856, "t": 468.17704, "r": 187.107424, "b": 457.64536 }, "text": "Locate Equipment", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 175.44, "t": 413.84, "r": 238.2, "b": 397.06 }, "text": "", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 238.2, "t": 413.84, "r": 300.96, "b": 397.06 }, "text": "", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 300.96, "t": 413.84, "r": 363.72, "b": 397.06 }, "text": "", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 416.22848, "t": 501.65452, "r": 438.089264, "b": 491.12284 }, "text": "7,000", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 426.48, "t": 413.84, "r": 489.24, "b": 397.06 }, "text": "", "attrs": { "row": 15, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 489.24, "t": 413.84, "r": 552, "b": 397.06 }, "text": "", "attrs": { "row": 15, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 202.06312, "t": 446.128, "r": 224.40076, "b": 435.3388 }, "text": "Total", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p310.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 175.44, "t": 397.06, "r": 238.2, "b": 380.28 }, "text": "", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 238.2, "t": 397.06, "r": 300.96, "b": 380.28 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 300.96, "t": 397.06, "r": 363.72, "b": 380.28 }, "text": "$", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 411.4244, "t": 445.8526, "r": 438.089264, "b": 435.32092 }, "text": "94,500", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 426.48, "t": 397.06, "r": 489.24, "b": 380.28 }, "text": "", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 489.24, "t": 397.06, "r": 552, "b": 380.28 }, "text": "", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 52.29944, "t": 377.965, "r": 149.887088, "b": 367.1758 }, "text": "Summary by Category", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p310.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 235.20968, "t": 388.44892, "r": 272.130056, "b": 367.1758 }, "text": "Actual FY 23-24", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 289.429184, "t": 388.44892, "r": 326.34956, "b": 367.1758 }, "text": "Actual FY 24-25", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 343.646912, "t": 388.44892, "r": 380.567288, "b": 367.1758 }, "text": "Adopted FY 25-26", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 396.978772, "t": 388.44892, "r": 435.380548, "b": 367.1758 }, "text": "Projected FY 25-26", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 451.647508, "t": 388.44892, "r": 489.126388, "b": 367.1758 }, "text": "Proposed FY 26-27", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 489.24, "t": 380.28, "r": 552, "b": 363.5 }, "text": "% Change Proposed/Projected", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p310.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 52.16624, "t": 366.54532, "r": 135.654224, "b": 333.6982 }, "text": "Personnel Services\nOperating Expenses\nSubtotal", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 236.4884, "t": 366.54532, "r": 275.412104, "b": 333.6982 }, "text": "1,365,787\n1,132,722\n2,498,509", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 290.72744, "t": 366.54532, "r": 329.647592, "b": 333.6982 }, "text": "1,270,966\n1,130,836\n2,401,802", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 344.96648, "t": 366.54532, "r": 383.886632, "b": 333.6982 }, "text": "1,651,400\n1,455,870\n3,107,270", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 399.20552, "t": 366.54532, "r": 438.125672, "b": 333.6982 }, "text": "1,606,950\n1,501,717\n3,108,667", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 453.44456, "t": 366.54532, "r": 492.364712, "b": 333.6982 }, "text": "1,518,801\n1,507,430\n3,026,231", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 521.12792, "t": 366.54532, "r": 549.908, "b": 333.6982 }, "text": "-5.49%\n0.38%\n-2.65%", "attrs": { "row": 18, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p310.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 52.28168, "t": 322.16308, "r": 116.227448, "b": 311.37388 }, "text": "Capital Outlay", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p310.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 248.72504, "t": 321.90556, "r": 275.390792, "b": 311.37388 }, "text": "57,699", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 302.96408, "t": 321.90556, "r": 329.636048, "b": 311.37388 }, "text": "19,358", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 357.20312, "t": 321.90556, "r": 383.871536, "b": 311.37388 }, "text": "63,000", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 411.44216, "t": 321.90556, "r": 438.110576, "b": 311.37388 }, "text": "81,600", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 465.6812, "t": 321.90556, "r": 492.349616, "b": 311.37388 }, "text": "94,500", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 519.44072, "t": 321.90556, "r": 549.901784, "b": 311.37388 }, "text": "15.81%", "attrs": { "row": 19, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 113.48264, "t": 299.83876, "r": 190.172096, "b": 289.04956 }, "text": "Department Total", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p310.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 236.47952, "t": 299.58124, "r": 275.390792, "b": 289.04956 }, "text": "2,556,208", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 290.71856, "t": 299.58124, "r": 329.629832, "b": 289.04956 }, "text": "2,421,160", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 344.9576, "t": 299.58124, "r": 383.867984, "b": 289.04956 }, "text": "3,170,270", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 399.19664, "t": 299.58124, "r": 438.107024, "b": 289.04956 }, "text": "3,190,267", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 453.43568, "t": 299.58124, "r": 492.346064, "b": 289.04956 }, "text": "3,120,731", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p310.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 521.11904, "t": 299.58124, "r": 549.886688, "b": 289.04956 }, "text": "-2.18%", "attrs": { "row": 20, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p310.4", "order": 148, "type": "footer", "bbox": { "l": 520.56, "t": 35.76, "r": 541.2, "b": 23.76 }, "text": "297", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }