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{ "id": "p318.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 239.07, "t": 327.9, "r": 301.56, "b": 312.48 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 411.46092, "t": 378.9056, "r": 438.125784, "b": 368.37392 }, "text": "15,000", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 364.05, "t": 327.9, "r": 426.54, "b": 312.48 }, "text": "", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 426.54, "t": 327.9, "r": 489.03, "b": 312.48 }, "text": "", "attrs": { "row": 21, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 489.03, "t": 327.9, "r": 551.52, "b": 312.48 }, "text": "", "attrs": { "row": 21, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 71.98, "t": 390.0508, "r": 91.133272, "b": 379.51912 }, "text": "3570", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 113.408752, "t": 378.88864, "r": 195.017728, "b": 368.35696 }, "text": "Sewer Push Camera", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 176.58, "t": 312.48, "r": 239.07, "b": 297.06 }, "text": "", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 239.07, "t": 312.48, "r": 301.56, "b": 297.06 }, "text": "", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 411.45204, "t": 390.02336, "r": 438.125784, "b": 379.49168 }, "text": "15,000", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 364.05, "t": 312.48, "r": 426.54, "b": 297.06 }, "text": "", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 426.54, "t": 312.48, "r": 489.03, "b": 297.06 }, "text": "", "attrs": { "row": 22, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 489.03, "t": 312.48, "r": 551.52, "b": 297.06 }, "text": "", "attrs": { "row": 22, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 202.06312, "t": 356.84848, "r": 224.40076, "b": 346.05928 }, "text": "Total", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p318.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 176.58, "t": 297.06, "r": 239.07, "b": 281.64 }, "text": "", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 239.07, "t": 297.06, "r": 301.56, "b": 281.64 }, "text": "$", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 406.63908, "t": 356.53688, "r": 438.095592, "b": 346.0052 }, "text": "157,700", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 364.05, "t": 297.06, "r": 426.54, "b": 281.64 }, "text": "", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 426.54, "t": 297.06, "r": 489.03, "b": 281.64 }, "text": "", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 489.03, "t": 297.06, "r": 551.52, "b": 281.64 }, "text": "", "attrs": { "row": 23, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 52.30044, "t": 288.6848, "r": 149.888088, "b": 277.89559999999994 }, "text": "Summary by Category", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p318.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 235.21068, "t": 299.16872, "r": 272.131056, "b": 277.89559999999994 }, "text": "Actual FY 23-24", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 289.430184, "t": 299.16872, "r": 326.35056, "b": 277.89559999999994 }, "text": "Actual FY 24-25", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 343.647912, "t": 299.16872, "r": 380.568288, "b": 277.89559999999994 }, "text": "Adopted FY 25-26", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 396.978772, "t": 299.16872, "r": 435.380548, "b": 277.89559999999994 }, "text": "Projected FY 25-26", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 451.647508, "t": 299.16872, "r": 489.126388, "b": 277.89559999999994 }, "text": "Proposed FY 26-27", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 489.03, "t": 281.64, "r": 551.52, "b": 266.22 }, "text": "% Change Proposed/Projected", "attrs": { "row": 24, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p318.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 52.16724, "t": 277.26512, "r": 135.655224, "b": 244.418 }, "text": "Personnel Services\nOperating Expenses\nSubtotal", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true, "merged_continuation": true } }, { "id": "p318.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 236.4894, "t": 277.26512, "r": 275.413104, "b": 244.418 }, "text": "1,199,554\n1,290,043\n2,489,597", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p318.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 290.72844, "t": 277.26512, "r": 329.648592, "b": 244.418 }, "text": "1,519,015\n1,470,177\n2,989,192", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p318.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 344.96748, "t": 277.26512, "r": 383.887632, "b": 244.418 }, "text": "1,767,276\n1,750,950\n3,518,226", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p318.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 399.20652, "t": 277.26512, "r": 438.126672, "b": 244.418 }, "text": "1,767,276\n1,874,204\n3,641,480", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p318.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 453.44556, "t": 277.26512, "r": 492.365712, "b": 244.418 }, "text": "2,099,641\n2,029,050\n4,128,691", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p318.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 519.44172, "t": 277.26512, "r": 549.908112, "b": 244.418 }, "text": "18.81%\n8.26%\n13.38%", "attrs": { "row": 25, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p318.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 52.28268, "t": 232.88288, "r": 116.228448, "b": 222.09367999999995 }, "text": "Capital Outlay", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p318.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 243.92196, "t": 232.62536, "r": 275.382024, "b": 222.09367999999995 }, "text": "101,316", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 307.76028, "t": 232.62536, "r": 329.620176, "b": 222.09367999999995 }, "text": "6,709", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 352.400928, "t": 232.62536, "r": 383.858328, "b": 222.09367999999995 }, "text": "156,000", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 406.63908, "t": 232.62536, "r": 438.095592, "b": 222.09367999999995 }, "text": "262,200", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 460.87812, "t": 232.62536, "r": 492.334632, "b": 222.09367999999995 }, "text": "157,700", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 516.30708, "t": 232.62536, "r": 549.877032, "b": 222.09367999999995 }, "text": "-39.86%", "attrs": { "row": 26, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 113.47476, "t": 210.55856000000006, "r": 190.164216, "b": 199.76936 }, "text": "Department Total", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true } }, { "id": "p318.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 236.47164, "t": 210.30103999999994, "r": 275.382912, "b": 199.76936 }, "text": "2,590,913", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 290.71068, "t": 210.30103999999994, "r": 329.621952, "b": 199.76936 }, "text": "2,995,901", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 344.94972, "t": 210.30103999999994, "r": 383.860104, "b": 199.76936 }, "text": "3,674,226", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 399.18876, "t": 210.30103999999994, "r": 438.099144, "b": 199.76936 }, "text": "3,903,680", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 453.4278, "t": 210.30103999999994, "r": 492.338184, "b": 199.76936 }, "text": "4,286,391", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p318.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 524.22804, "t": 210.30103999999994, "r": 549.880584, "b": 199.76936 }, "text": "9.80%", "attrs": { "row": 27, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p318.4", "order": 203, "type": "footer", "bbox": { "l": 520.56, "t": 35.52, "r": 541.2, "b": 23.52 }, "text": "305", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }