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            "text": "FUND: WATER & SEWER FUND - 040",
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            "level": 2
        },
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                    "bbox": {
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                    },
                    "text": "Function\nPublic Utilities",
                    "attrs": {
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                        "colspan": 2,
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                    },
                    "text": "Water & Sewer Revenue Fund\nWastewater\n535",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 3,
                        "bbox_refit": true,
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                    "bbox": {
                        "l": 477.42744,
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                    "text": "Program\nReclaimed Water\n3540",
                    "attrs": {
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                        "rowspan": 1,
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                        "bbox_refit": true,
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                    "text": "Account",
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                },
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                    "text": "DESCRIPTION",
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 259.97592,
                        "t": 637.59934,
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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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                    "bbox": {
                        "l": 319.972944,
                        "t": 637.59934,
                        "r": 355.94472,
                        "b": 616.85988
                    },
                    "text": "Actual FY 24-25",
                    "attrs": {
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.8",
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                    "bbox": {
                        "l": 379.969968,
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                        "b": 616.85988
                    },
                    "text": "Adopted FY 25-26",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.9",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 439.27758,
                        "t": 637.59934,
                        "r": 476.754228,
                        "b": 616.85988
                    },
                    "text": "Projected FY 25-26",
                    "attrs": {
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.10",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 499.756284,
                        "t": 637.59934,
                        "r": 536.221548,
                        "b": 616.85988
                    },
                    "text": "Proposed FY 26-27",
                    "attrs": {
                        "row": 1,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.11",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 605.51556,
                        "r": 211.849392,
                        "b": 595.01796
                    },
                    "text": "PERSONNEL SERVICES",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
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                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 593.0322,
                        "r": 97.0237,
                        "b": 529.8938
                    },
                    "text": "535-10-12\n535-10-14\n535-10-16\n535-10-21\n535-10-23\n535-10-24",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p324.3.13",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 594.34692,
                        "r": 246.050832,
                        "b": 518.57972
                    },
                    "text": "Regular Salaries & Wages\nOvertime\nChristmas Bonus\nFICA Taxes\nLife & Health Insurance\nGeneral Employee Retirement\nSubtotal",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p324.3.14",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 276.8412,
                        "t": 594.34692,
                        "r": 302.83032,
                        "b": 518.57972
                    },
                    "text": "34,740\n3,281\n100\n2,256\n12,190\n2,482\n55,050",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p324.3.15",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.83736,
                        "t": 594.34692,
                        "r": 362.78328,
                        "b": 518.57972
                    },
                    "text": "37,184\n2,248\n100\n2,526\n13,763\n2,365\n58,184",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
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                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 396.83352,
                        "t": 594.34692,
                        "r": 422.78808,
                        "b": 518.57972
                    },
                    "text": "39,607\n2,000\n100\n3,191\n14,520\n2,496\n61,914",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
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                    "bbox": {
                        "l": 456.82968,
                        "t": 594.34692,
                        "r": 482.79288,
                        "b": 518.57972
                    },
                    "text": "39,607\n2,000\n100\n3,191\n14,520\n2,496\n61,914",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                    "order": 21,
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                    "bbox": {
                        "l": 516.82584,
                        "t": 594.34692,
                        "r": 542.79768,
                        "b": 518.57972
                    },
                    "text": "40,745\n1,000\n100\n3,201\n14,964\n2,505\n62,515",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p324.3.19",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 507.2354,
                        "r": 166.446192,
                        "b": 496.7378
                    },
                    "text": "OPERATING",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.20",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 494.752,
                        "r": 97.0236,
                        "b": 486.2128
                    },
                    "text": "535-30-31",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.21",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 496.06672,
                        "r": 195.78504,
                        "b": 485.81968
                    },
                    "text": "Professional Services",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 281.57592,
                        "t": 496.06672,
                        "r": 302.781936,
                        "b": 485.81968
                    },
                    "text": "4,197",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.23",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 341.52024,
                        "t": 496.06672,
                        "r": 362.77464,
                        "b": 485.81968
                    },
                    "text": "1,116",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.24",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 401.5164,
                        "t": 496.06672,
                        "r": 422.7708,
                        "b": 485.81968
                    },
                    "text": "3,500",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 461.51256,
                        "t": 496.06672,
                        "r": 482.76696,
                        "b": 485.81968
                    },
                    "text": "3,500",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.26",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 478.4571,
                        "t": 497.16,
                        "r": 549.6,
                        "b": 482.88
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p324.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 483.832,
                        "r": 97.0236,
                        "b": 475.2928
                    },
                    "text": "535-30-41",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 485.14672,
                        "r": 210.31752,
                        "b": 474.89968
                    },
                    "text": "Communication Services",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 193.8857,
                        "t": 482.88,
                        "r": 265.0286,
                        "b": 468.6
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p324.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 348.726,
                        "t": 485.14672,
                        "r": 362.77464,
                        "b": 474.89968
                    },
                    "text": "471",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 336.1714,
                        "t": 482.88,
                        "r": 407.3143,
                        "b": 468.6
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p324.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 407.3143,
                        "t": 482.88,
                        "r": 478.4571,
                        "b": 468.6
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p324.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 478.4571,
                        "t": 482.88,
                        "r": 549.6,
                        "b": 468.6
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p324.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3209,
                        "t": 472.913,
                        "r": 97.0236,
                        "b": 431.6137
                    },
                    "text": "535-30-43\n535-30-46\n535-30-52\n535-30-56",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p324.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 474.22772,
                        "r": 246.050832,
                        "b": 420.29962
                    },
                    "text": "Utilities\nRepair & Maintenance\nOperating Supplies\nVehicle Repair & Maintenance\nSubtotal",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p324.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 272.1324,
                        "t": 474.22772,
                        "r": 302.799216,
                        "b": 420.29962
                    },
                    "text": "105,653\n4,479\n10,698\n1,060\n126,088",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p324.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 332.15448,
                        "t": 474.22772,
                        "r": 362.78328,
                        "b": 420.29962
                    },
                    "text": "113,533\n17,702\n18,222\n2,125\n153,168",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p324.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 392.15064,
                        "t": 474.22772,
                        "r": 422.78808,
                        "b": 420.29962
                    },
                    "text": "122,000\n18,000\n23,000\n1,500\n168,000",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p324.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 452.1468,
                        "t": 474.22772,
                        "r": 482.79288,
                        "b": 420.29962
                    },
                    "text": "122,000\n18,000\n23,000\n1,500\n168,000",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p324.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.14296,
                        "t": 474.22772,
                        "r": 542.79768,
                        "b": 420.29962
                    },
                    "text": "126,000\n19,500\n23,000\n1,500\n170,000",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p324.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 407.4001,
                        "r": 190.2468,
                        "b": 396.9025
                    },
                    "text": "CAPITAL OUTLAY",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 7,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 64.3212,
                        "t": 394.9118,
                        "r": 97.0236,
                        "b": 386.3726
                    },
                    "text": "535-60-64",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p324.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 111.6012,
                        "t": 396.22652,
                        "r": 207.73416,
                        "b": 385.97948
                    },
                    "text": "Machinery & Equipment",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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