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            "text": "FUND: WATER & SEWER FUND - 040",
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            "level": 2
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        {
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                    "bbox": {
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                    "text": "Function\nPublic Utilities",
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                    "text": "Water & Sewer Revenue Fund\nWater\n533",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 3,
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                    "text": "Program\nGround Maintenance\n3330",
                    "attrs": {
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                    "text": "Account",
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                },
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                    "text": "DESCRIPTION",
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                },
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                    "bbox": {
                        "l": 259.97592,
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                    "text": "Actual FY 23-24",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 319.972944,
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                        "r": 355.94472,
                        "b": 627.77998
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                    "text": "Actual FY 24-25",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 379.969968,
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                    "text": "Adopted FY 25-26",
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                        "col": 4,
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
                        "l": 439.27758,
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                    "text": "Projected FY 25-26",
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 499.756284,
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                        "r": 536.221548,
                        "b": 627.77998
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                    "text": "Proposed FY 26-27",
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                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
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                    "text": "PERSONNEL SERVICES",
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                        "colspan": 7,
                        "bbox_refit": true
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                {
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                    "bbox": {
                        "l": 64.3212,
                        "t": 603.9522,
                        "r": 97.0237,
                        "b": 540.8139
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                    "text": "533-10-12\n533-10-14\n533-10-16\n533-10-21\n533-10-23\n533-10-24",
                    "attrs": {
                        "row": 3,
                        "col": 0,
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                        "colspan": 1,
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                    "bbox": {
                        "l": 111.6012,
                        "t": 605.26692,
                        "r": 302.77848,
                        "b": 529.49982
                    },
                    "text": "Regular Salaries & Wages\nOvertime\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement Subtotal\n175,736",
                    "attrs": {
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                        "col": 1,
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                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 272.25336,
                        "t": 605.26692,
                        "r": 362.77464,
                        "b": 529.49982
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                    "text": "121,579\n3,473\n100\n9,559\n33,522\n7,503\n160,592",
                    "attrs": {
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                        "col": 2,
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                    "text": "177,450\n8,000\n500\n14,307\n72,598\n11,191\n302,699",
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                        "col": 5,
                        "rowspan": 1,
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                    "bbox": {
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                        "r": 542.79768,
                        "b": 540.42078
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                    "text": "192,036\n8,000\n500\n15,341\n74,820\n12,002",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
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                        "r": 166.446192,
                        "b": 507.6579
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                    "text": "OPERATING",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
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                        "t": 505.672,
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                        "b": 497.1328
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                    "text": "533-30-40",
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                        "col": 0,
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                        "colspan": 1,
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                        "r": 183.761616,
                        "b": 496.73968
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                    "text": "Travel & Per Diem",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                    "bbox": {
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                        "colspan": 1
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                },
                {
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                        "r": 336.2743,
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                        "colspan": 1
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                {
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                        "row": 5,
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                        "colspan": 1
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                },
                {
                    "id": "p315.3.25",
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                    "bbox": {
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                        "t": 506.9948,
                        "r": 478.4914,
                        "b": 492.5113
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                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p315.3.26",
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                    "bbox": {
                        "l": 528.7404,
                        "t": 506.98672,
                        "r": 542.78904,
                        "b": 496.73968
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                    "text": "900",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p315.3.27",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 494.752,
                        "r": 97.0236,
                        "b": 475.2928
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                    "text": "533-30-46\n533-30-52",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p315.3.28",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 496.06672,
                        "r": 199.030224,
                        "b": 474.89968
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                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 276.84984,
                        "t": 496.06672,
                        "r": 302.799216,
                        "b": 474.89968
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                    "text": "2,388\n11,210",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 336.846,
                        "t": 496.06672,
                        "r": 362.78328,
                        "b": 474.89968
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                    "text": "2,668\n14,002",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
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                    "bbox": {
                        "l": 396.8508,
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                        "r": 422.78808,
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                    "text": "4,500\n16,200",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
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                        "merged_continuation": true
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                {
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                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
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                        "merged_continuation": true
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                },
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                    "bbox": {
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                        "r": 542.79768,
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                    "text": "10,500\n16,200",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "bbox": {
                        "l": 64.321,
                        "t": 472.9119,
                        "r": 97.0234,
                        "b": 464.3727
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                    "text": "533-30-55",
                    "attrs": {
                        "row": 7,
                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 111.6012,
                        "t": 474.22662,
                        "r": 213.128112,
                        "b": 463.97958
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                    "text": "Employee Study Expense",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 194.0571,
                        "t": 463.5443,
                        "r": 265.1657,
                        "b": 449.0609
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                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p315.3.37",
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                    "bbox": {
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                        "t": 463.5443,
                        "r": 336.2743,
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                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p315.3.38",
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                    "bbox": {
                        "l": 336.2743,
                        "t": 463.5443,
                        "r": 407.3829,
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                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p315.3.39",
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                    "bbox": {
                        "l": 407.3829,
                        "t": 463.5443,
                        "r": 478.4914,
                        "b": 449.0609
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                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p315.3.40",
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                    "bbox": {
                        "l": 521.53464,
                        "t": 474.22662,
                        "r": 542.78904,
                        "b": 463.97958
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                    "text": "2,400",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p315.3.41",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3209,
                        "t": 461.9919,
                        "r": 97.0233,
                        "b": 453.4527
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                    "text": "533-30-56",
                    "attrs": {
                        "row": 8,
                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
                        "l": 111.6012,
                        "t": 463.30662,
                        "r": 302.77848,
                        "b": 442.13862
                    },
                    "text": "Vehicle Repair & Maintenance Subtotal\n14,859",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
                        "l": 281.57592,
                        "t": 463.30662,
                        "r": 362.77464,
                        "b": 442.13862
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                    "text": "1,261\n18,620",
                    "attrs": {
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                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "bbox": {
                        "l": 341.52024,
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                        "r": 422.7708,
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