{ "document_id": 12684, "page": 54, "width_pt": 612, "height_pt": 1008, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 12796, "item_count": 227, "counts_by_type": { "header": 2, "table": 1, "table_cell": 224 }, "build_ms": 2, "items": [ { "id": "p54.1", "order": 1, "type": "header", "bbox": { "l": 69.6, "t": 972.48, "r": 338.4, "b": 957.12 }, "text": "Jackson Township Council Meeting of January 5, 2021", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p54.2", "order": 2, "type": "header", "bbox": { "l": 464.4, "t": 972.48, "r": 534.24, "b": 957.12 }, "text": "Page 54 of 77", "attrs": { "block_label": "number" }, "level": 2 }, { "id": "p54.3", "order": 3, "type": "table", "bbox": { "l": 62.16, "t": 883.68, "r": 552.24, "b": 233.52 }, "text": "", "attrs": { "block_label": "table", "n_rows": 56, "n_cols": 4, "integrity": { "skipped": "no_text_layer" } }, "children": [ { "id": "p54.3.1", "order": 4, "type": "table_cell", "bbox": { "l": 62.16, "t": 883.68, "r": 184.68, "b": 872.07 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.2", "order": 5, "type": "table_cell", "bbox": { "l": 184.68, "t": 883.68, "r": 307.2, "b": 872.07 }, "text": "TOWNSHIP OF JACKSON", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.3", "order": 6, "type": "table_cell", "bbox": { "l": 307.2, "t": 883.68, "r": 429.72, "b": 872.07 }, "text": "", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.4", "order": 7, "type": "table_cell", "bbox": { "l": 429.72, "t": 883.68, "r": 552.24, "b": 872.07 }, "text": "", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.5", "order": 8, "type": "table_cell", "bbox": { "l": 62.16, "t": 872.07, "r": 184.68, "b": 860.46 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.6", "order": 9, "type": "table_cell", "bbox": { "l": 184.68, "t": 872.07, "r": 307.2, "b": 860.46 }, "text": "2020 BUDGET SUMMARY, 2021 TEMPORARY APPROPRIATIONS", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.7", "order": 10, "type": "table_cell", "bbox": { "l": 307.2, "t": 872.07, "r": 429.72, "b": 860.46 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.8", "order": 11, "type": "table_cell", "bbox": { "l": 429.72, "t": 872.07, "r": 552.24, "b": 860.46 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.9", "order": 12, "type": "table_cell", "bbox": { "l": 62.16, "t": 860.46, "r": 184.68, "b": 848.85 }, "text": "", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.10", "order": 13, "type": "table_cell", "bbox": { "l": 184.68, "t": 860.46, "r": 307.2, "b": 848.85 }, "text": "Resolution 44 R-21", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.11", "order": 14, "type": "table_cell", "bbox": { "l": 307.2, "t": 860.46, "r": 429.72, "b": 848.85 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.12", "order": 15, "type": "table_cell", "bbox": { "l": 429.72, "t": 860.46, "r": 552.24, "b": 848.85 }, "text": "", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.13", "order": 16, "type": "table_cell", "bbox": { "l": 62.16, "t": 848.85, "r": 184.68, "b": 837.24 }, "text": "", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.14", "order": 17, "type": "table_cell", "bbox": { "l": 184.68, "t": 848.85, "r": 307.2, "b": 837.24 }, "text": "1/5/21", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.15", "order": 18, "type": "table_cell", "bbox": { "l": 307.2, "t": 848.85, "r": 429.72, "b": 837.24 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.16", "order": 19, "type": "table_cell", "bbox": { "l": 429.72, "t": 848.85, "r": 552.24, "b": 837.24 }, "text": "", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.17", "order": 20, "type": "table_cell", "bbox": { "l": 62.16, "t": 837.24, "r": 184.68, "b": 825.63 }, "text": "", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.18", "order": 21, "type": "table_cell", "bbox": { "l": 184.68, "t": 837.24, "r": 307.2, "b": 825.63 }, "text": "", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.19", "order": 22, "type": "table_cell", "bbox": { "l": 307.2, "t": 837.24, "r": 429.72, "b": 825.63 }, "text": "", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.20", "order": 23, "type": "table_cell", "bbox": { "l": 429.72, "t": 837.24, "r": 552.24, "b": 825.63 }, "text": "TEMPORARY", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.21", "order": 24, "type": "table_cell", "bbox": { "l": 62.16, "t": 825.63, "r": 184.68, "b": 814.02 }, "text": "", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.22", "order": 25, "type": "table_cell", "bbox": { "l": 184.68, "t": 825.63, "r": 307.2, "b": 814.02 }, "text": "", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.23", "order": 26, "type": "table_cell", "bbox": { "l": 307.2, "t": 825.63, "r": 429.72, "b": 814.02 }, "text": "2020", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.24", "order": 27, "type": "table_cell", "bbox": { "l": 429.72, "t": 825.63, "r": 552.24, "b": 814.02 }, "text": "BUDGET", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.25", "order": 28, "type": "table_cell", "bbox": { "l": 62.16, "t": 814.02, "r": 184.68, "b": 802.41 }, "text": "Account Number", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.26", "order": 29, "type": "table_cell", "bbox": { "l": 184.68, "t": 814.02, "r": 307.2, "b": 802.41 }, "text": "Description", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.27", "order": 30, "type": "table_cell", "bbox": { "l": 307.2, "t": 814.02, "r": 429.72, "b": 802.41 }, "text": "Modified Budget", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.28", "order": 31, "type": "table_cell", "bbox": { "l": 429.72, "t": 814.02, "r": 552.24, "b": 802.41 }, "text": "1/1/21-3/31/21", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.29", "order": 32, "type": "table_cell", "bbox": { "l": 62.16, "t": 802.41, "r": 184.68, "b": 790.8 }, "text": "", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.30", "order": 33, "type": "table_cell", "bbox": { "l": 184.68, "t": 802.41, "r": 307.2, "b": 790.8 }, "text": "", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.31", "order": 34, "type": "table_cell", "bbox": { "l": 307.2, "t": 802.41, "r": 429.72, "b": 790.8 }, "text": "", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.32", "order": 35, "type": "table_cell", "bbox": { "l": 429.72, "t": 802.41, "r": 552.24, "b": 790.8 }, "text": "", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.33", "order": 36, "type": "table_cell", "bbox": { "l": 62.16, "t": 790.8, "r": 184.68, "b": 779.19 }, "text": "", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.34", "order": 37, "type": "table_cell", "bbox": { "l": 184.68, "t": 790.8, "r": 307.2, "b": 779.19 }, "text": "SALARIES & WAGES", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.35", "order": 38, "type": "table_cell", "bbox": { "l": 307.2, "t": 790.8, "r": 429.72, "b": 779.19 }, "text": "1,140.00", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.36", "order": 39, "type": "table_cell", "bbox": { "l": 429.72, "t": 790.8, "r": 552.24, "b": 779.19 }, "text": "300.00", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.37", "order": 40, "type": "table_cell", "bbox": { "l": 62.16, "t": 779.19, "r": 184.68, "b": 767.58 }, "text": "", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.38", "order": 41, "type": "table_cell", "bbox": { "l": 184.68, "t": 779.19, "r": 307.2, "b": 767.58 }, "text": "COMMUNITY ALLIANCE O & E", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.39", "order": 42, "type": "table_cell", "bbox": { "l": 307.2, "t": 779.19, "r": 429.72, "b": 767.58 }, "text": "100.00", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.40", "order": 43, "type": "table_cell", "bbox": { "l": 429.72, "t": 779.19, "r": 552.24, "b": 767.58 }, "text": "26.25", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.41", "order": 44, "type": "table_cell", "bbox": { "l": 62.16, "t": 767.58, "r": 184.68, "b": 755.97 }, "text": "20-177", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.42", "order": 45, "type": "table_cell", "bbox": { "l": 184.68, "t": 767.58, "r": 307.2, "b": 755.97 }, "text": "MAYOR'S COMMUNITY ADVISORY BD.", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.43", "order": 46, "type": "table_cell", "bbox": { "l": 307.2, "t": 767.58, "r": 429.72, "b": 755.97 }, "text": "", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.44", "order": 47, "type": "table_cell", "bbox": { "l": 429.72, "t": 767.58, "r": 552.24, "b": 755.97 }, "text": "", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.45", "order": 48, "type": "table_cell", "bbox": { "l": 62.16, "t": 755.97, "r": 184.68, "b": 744.36 }, "text": "", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.46", "order": 49, "type": "table_cell", "bbox": { "l": 184.68, "t": 755.97, "r": 307.2, "b": 744.36 }, "text": "SALARY & WAGES", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.47", "order": 50, "type": "table_cell", "bbox": { "l": 307.2, "t": 755.97, "r": 429.72, "b": 744.36 }, "text": "0.00", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.48", "order": 51, "type": "table_cell", "bbox": { "l": 429.72, "t": 755.97, "r": 552.24, "b": 744.36 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.49", "order": 52, "type": "table_cell", "bbox": { "l": 62.16, "t": 744.36, "r": 184.68, "b": 732.75 }, "text": "", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.50", "order": 53, "type": "table_cell", "bbox": { "l": 184.68, "t": 744.36, "r": 307.2, "b": 732.75 }, "text": "OTHER EXPENSES", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.51", "order": 54, "type": "table_cell", "bbox": { "l": 307.2, "t": 744.36, "r": 429.72, "b": 732.75 }, "text": "50.00", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.52", "order": 55, "type": "table_cell", "bbox": { "l": 429.72, "t": 744.36, "r": 552.24, "b": 732.75 }, "text": "0.00", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.53", "order": 56, "type": "table_cell", "bbox": { "l": 62.16, "t": 732.75, "r": 184.68, "b": 721.14 }, "text": "21-183", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.54", "order": 57, "type": "table_cell", "bbox": { "l": 184.68, "t": 732.75, "r": 307.2, "b": 721.14 }, "text": "PLANNING/ZONING BOARD", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.55", "order": 58, "type": "table_cell", "bbox": { "l": 307.2, "t": 732.75, "r": 429.72, "b": 721.14 }, "text": "", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.56", "order": 59, "type": "table_cell", "bbox": { "l": 429.72, "t": 732.75, "r": 552.24, "b": 721.14 }, "text": "", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.57", "order": 60, "type": "table_cell", "bbox": { "l": 62.16, "t": 721.14, "r": 184.68, "b": 709.53 }, "text": "", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.58", "order": 61, "type": "table_cell", "bbox": { "l": 184.68, "t": 721.14, "r": 307.2, "b": 709.53 }, "text": "SALARIES & WAGES", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.59", "order": 62, "type": "table_cell", "bbox": { "l": 307.2, "t": 721.14, "r": 429.72, "b": 709.53 }, "text": "282,659.60", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.60", "order": 63, "type": "table_cell", "bbox": { "l": 429.72, "t": 721.14, "r": 552.24, "b": 709.53 }, "text": "80,363.89", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.61", "order": 64, "type": "table_cell", "bbox": { "l": 62.16, "t": 709.53, "r": 184.68, "b": 697.92 }, "text": "", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.62", "order": 65, "type": "table_cell", "bbox": { "l": 184.68, "t": 709.53, "r": 307.2, "b": 697.92 }, "text": "OTHER EXPENSES", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.63", "order": 66, "type": "table_cell", "bbox": { "l": 307.2, "t": 709.53, "r": 429.72, "b": 697.92 }, "text": "234,200.00", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.64", "order": 67, "type": "table_cell", "bbox": { "l": 429.72, "t": 709.53, "r": 552.24, "b": 697.92 }, "text": "38,820.00", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.65", "order": 68, "type": "table_cell", "bbox": { "l": 62.16, "t": 697.92, "r": 184.68, "b": 686.31 }, "text": "21-187", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.66", "order": 69, "type": "table_cell", "bbox": { "l": 184.68, "t": 697.92, "r": 307.2, "b": 686.31 }, "text": "MAINTENANCE OF TAX MAPS", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.67", "order": 70, "type": "table_cell", "bbox": { "l": 307.2, "t": 697.92, "r": 429.72, "b": 686.31 }, "text": "", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.68", "order": 71, "type": "table_cell", "bbox": { "l": 429.72, "t": 697.92, "r": 552.24, "b": 686.31 }, "text": "", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.69", "order": 72, "type": "table_cell", "bbox": { "l": 62.16, "t": 686.31, "r": 184.68, "b": 674.7 }, "text": "", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.70", "order": 73, "type": "table_cell", "bbox": { "l": 184.68, "t": 686.31, "r": 307.2, "b": 674.7 }, "text": "OTHER EXPENSES", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.71", "order": 74, "type": "table_cell", "bbox": { "l": 307.2, "t": 686.31, "r": 429.72, "b": 674.7 }, "text": "20,000.00", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.72", "order": 75, "type": "table_cell", "bbox": { "l": 429.72, "t": 686.31, "r": 552.24, "b": 674.7 }, "text": "5,250.00", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 62.16, "t": 674.7, "r": 184.68, "b": 663.09 }, "text": "22-195", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 184.68, "t": 674.7, "r": 307.2, "b": 663.09 }, "text": "UNIFORM CONSTRUCTION CODE", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 307.2, "t": 674.7, "r": 429.72, "b": 663.09 }, "text": "", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 429.72, "t": 674.7, "r": 552.24, "b": 663.09 }, "text": "", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 62.16, "t": 663.09, "r": 184.68, "b": 651.48 }, "text": "", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 184.68, "t": 663.09, "r": 307.2, "b": 651.48 }, "text": "SALARIES & WAGES", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 307.2, "t": 663.09, "r": 429.72, "b": 651.48 }, "text": "1,122,378.27", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 429.72, "t": 663.09, "r": 552.24, "b": 651.48 }, "text": "363,760.35", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 62.16, "t": 651.48, "r": 184.68, "b": 639.87 }, "text": "", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 184.68, "t": 651.48, "r": 307.2, "b": 639.87 }, "text": "OTHER EXPENSES", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 307.2, "t": 651.48, "r": 429.72, "b": 639.87 }, "text": "121,842.00", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 429.72, "t": 651.48, "r": 552.24, "b": 639.87 }, "text": "23,486.96", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 62.16, "t": 639.87, "r": 184.68, "b": 628.26 }, "text": "22-197", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 184.68, "t": 639.87, "r": 307.2, "b": 628.26 }, "text": "RENT LEVELING BOARD", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 307.2, "t": 639.87, "r": 429.72, "b": 628.26 }, "text": "", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 429.72, "t": 639.87, "r": 552.24, "b": 628.26 }, "text": "", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 62.16, "t": 628.26, "r": 184.68, "b": 616.65 }, "text": "", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 184.68, "t": 628.26, "r": 307.2, "b": 616.65 }, "text": "RL-SALARIES & WAGES", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 307.2, "t": 628.26, "r": 429.72, "b": 616.65 }, "text": "3,145.00", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 429.72, "t": 628.26, "r": 552.24, "b": 616.65 }, "text": "825.56", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 62.16, "t": 616.65, "r": 184.68, "b": 605.04 }, "text": "", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.94", "order": 97, "type": "table_cell", "bbox": { "l": 184.68, "t": 616.65, "r": 307.2, "b": 605.04 }, "text": "OTHER EXPENSES", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.95", "order": 98, "type": "table_cell", "bbox": { "l": 307.2, "t": 616.65, "r": 429.72, "b": 605.04 }, "text": "37,050.00", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.96", "order": 99, "type": "table_cell", "bbox": { "l": 429.72, "t": 616.65, "r": 552.24, "b": 605.04 }, "text": "13,454.00", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.97", "order": 100, "type": "table_cell", "bbox": { "l": 62.16, "t": 605.04, "r": 184.68, "b": 593.43 }, "text": "22-198", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.98", "order": 101, "type": "table_cell", "bbox": { "l": 184.68, "t": 605.04, "r": 307.2, "b": 593.43 }, "text": "CODE ENFORCEMENT", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.99", "order": 102, "type": "table_cell", "bbox": { "l": 307.2, "t": 605.04, "r": 429.72, "b": 593.43 }, "text": "", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.100", "order": 103, "type": "table_cell", "bbox": { "l": 429.72, "t": 605.04, "r": 552.24, "b": 593.43 }, "text": "", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.101", "order": 104, "type": "table_cell", "bbox": { "l": 62.16, "t": 593.43, "r": 184.68, "b": 581.82 }, "text": "", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.102", "order": 105, "type": "table_cell", "bbox": { "l": 184.68, "t": 593.43, "r": 307.2, "b": 581.82 }, "text": "SALARIES & WAGES", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.103", "order": 106, "type": "table_cell", "bbox": { "l": 307.2, "t": 593.43, "r": 429.72, "b": 581.82 }, "text": "433,163.40", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.104", "order": 107, "type": "table_cell", "bbox": { "l": 429.72, "t": 593.43, "r": 552.24, "b": 581.82 }, "text": "122,573.57", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.105", "order": 108, "type": "table_cell", "bbox": { "l": 62.16, "t": 581.82, "r": 184.68, "b": 570.21 }, "text": "", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.106", "order": 109, "type": "table_cell", "bbox": { "l": 184.68, "t": 581.82, "r": 307.2, "b": 570.21 }, "text": "OTHER EXPENSES", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.107", "order": 110, "type": "table_cell", "bbox": { "l": 307.2, "t": 581.82, "r": 429.72, "b": 570.21 }, "text": "18,105.00", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.108", "order": 111, "type": "table_cell", "bbox": { "l": 429.72, "t": 581.82, "r": 552.24, "b": 570.21 }, "text": "4,718.00", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.109", "order": 112, "type": "table_cell", "bbox": { "l": 62.16, "t": 570.21, "r": 184.68, "b": 558.6 }, "text": "22-199", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.110", "order": 113, "type": "table_cell", "bbox": { "l": 184.68, "t": 570.21, "r": 307.2, "b": 558.6 }, "text": "UNSAFE STRUCTURES COMMITTEE", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.111", "order": 114, "type": "table_cell", "bbox": { "l": 307.2, "t": 570.21, "r": 429.72, "b": 558.6 }, "text": "", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.112", "order": 115, "type": "table_cell", "bbox": { "l": 429.72, "t": 570.21, "r": 552.24, "b": 558.6 }, "text": "", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.113", "order": 116, "type": "table_cell", "bbox": { "l": 62.16, "t": 558.6, "r": 184.68, "b": 546.99 }, "text": "", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.114", "order": 117, "type": "table_cell", "bbox": { "l": 184.68, "t": 558.6, "r": 307.2, "b": 546.99 }, "text": "OTHER EXPENSES", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.115", "order": 118, "type": "table_cell", "bbox": { "l": 307.2, "t": 558.6, "r": 429.72, "b": 546.99 }, "text": "20,000.00", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.116", "order": 119, "type": "table_cell", "bbox": { "l": 429.72, "t": 558.6, "r": 552.24, "b": 546.99 }, "text": "5,250.00", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.117", "order": 120, "type": "table_cell", "bbox": { "l": 62.16, "t": 546.99, "r": 184.68, "b": 535.38 }, "text": "22-200", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.118", "order": 121, "type": "table_cell", "bbox": { "l": 184.68, "t": 546.99, "r": 307.2, "b": 535.38 }, "text": "HOUSING & INSPECTION CODE", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.119", "order": 122, "type": "table_cell", "bbox": { "l": 307.2, "t": 546.99, "r": 429.72, "b": 535.38 }, "text": "", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.120", "order": 123, "type": "table_cell", "bbox": { "l": 429.72, "t": 546.99, "r": 552.24, "b": 535.38 }, "text": "", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.121", "order": 124, "type": "table_cell", "bbox": { "l": 62.16, "t": 535.38, "r": 184.68, "b": 523.77 }, "text": "", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.122", "order": 125, "type": "table_cell", "bbox": { "l": 184.68, "t": 535.38, "r": 307.2, "b": 523.77 }, "text": "SALARIES & WAGES", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.123", "order": 126, "type": "table_cell", "bbox": { "l": 307.2, "t": 535.38, "r": 429.72, "b": 523.77 }, "text": "99,648.00", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.124", "order": 127, "type": "table_cell", "bbox": { "l": 429.72, "t": 535.38, "r": 552.24, "b": 523.77 }, "text": "33,721.53", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.125", "order": 128, "type": "table_cell", "bbox": { "l": 62.16, "t": 523.77, "r": 184.68, "b": 512.16 }, "text": "", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.126", "order": 129, "type": "table_cell", "bbox": { "l": 184.68, "t": 523.77, "r": 307.2, "b": 512.16 }, "text": "OTHER EXPENSES", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.127", "order": 130, "type": "table_cell", "bbox": { "l": 307.2, "t": 523.77, "r": 429.72, "b": 512.16 }, "text": "6,955.00", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.128", "order": 131, "type": "table_cell", "bbox": { "l": 429.72, "t": 523.77, "r": 552.24, "b": 512.16 }, "text": "1,988.96", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.129", "order": 132, "type": "table_cell", "bbox": { "l": 62.16, "t": 512.16, "r": 184.68, "b": 500.55 }, "text": "22-201", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.130", "order": 133, "type": "table_cell", "bbox": { "l": 184.68, "t": 512.16, "r": 307.2, "b": 500.55 }, "text": "COMMERCIAL BUILDING STANDARDS", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.131", "order": 134, "type": "table_cell", "bbox": { "l": 307.2, "t": 512.16, "r": 429.72, "b": 500.55 }, "text": "", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.132", "order": 135, "type": "table_cell", "bbox": { "l": 429.72, "t": 512.16, "r": 552.24, "b": 500.55 }, "text": "", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.133", "order": 136, "type": "table_cell", "bbox": { "l": 62.16, "t": 500.55, "r": 184.68, "b": 488.94 }, "text": "", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.134", "order": 137, "type": "table_cell", "bbox": { "l": 184.68, "t": 500.55, "r": 307.2, "b": 488.94 }, "text": "SALARIES & WAGES", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.135", "order": 138, "type": "table_cell", "bbox": { "l": 307.2, "t": 500.55, "r": 429.72, "b": 488.94 }, "text": "12,000.00", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.136", "order": 139, "type": "table_cell", "bbox": { "l": 429.72, "t": 500.55, "r": 552.24, "b": 488.94 }, "text": "0.00", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.137", "order": 140, "type": "table_cell", "bbox": { "l": 62.16, "t": 488.94, "r": 184.68, "b": 477.33 }, "text": "", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.138", "order": 141, "type": "table_cell", "bbox": { "l": 184.68, "t": 488.94, "r": 307.2, "b": 477.33 }, "text": "OTHER EXPENSES", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.139", "order": 142, "type": "table_cell", "bbox": { "l": 307.2, "t": 488.94, "r": 429.72, "b": 477.33 }, "text": "1,100.00", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.140", "order": 143, "type": "table_cell", "bbox": { "l": 429.72, "t": 488.94, "r": 552.24, "b": 477.33 }, "text": "0.00", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.141", "order": 144, "type": "table_cell", "bbox": { "l": 62.16, "t": 477.33, "r": 184.68, "b": 465.72 }, "text": "23-210", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.142", "order": 145, "type": "table_cell", "bbox": { "l": 184.68, "t": 477.33, "r": 307.2, "b": 465.72 }, "text": "LIABILITY INSURANCE", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.143", "order": 146, "type": "table_cell", "bbox": { "l": 307.2, "t": 477.33, "r": 429.72, "b": 465.72 }, "text": "", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.144", "order": 147, "type": "table_cell", "bbox": { "l": 429.72, "t": 477.33, "r": 552.24, "b": 465.72 }, "text": "", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.145", "order": 148, "type": "table_cell", "bbox": { "l": 62.16, "t": 465.72, "r": 184.68, "b": 454.11 }, "text": "", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.146", "order": 149, "type": "table_cell", "bbox": { "l": 184.68, "t": 465.72, "r": 307.2, "b": 454.11 }, "text": "OTHER EXPENSES", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.147", "order": 150, "type": "table_cell", "bbox": { "l": 307.2, "t": 465.72, "r": 429.72, "b": 454.11 }, "text": "793,678.00", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.148", "order": 151, "type": "table_cell", "bbox": { "l": 429.72, "t": 465.72, "r": 552.24, "b": 454.11 }, "text": "376,582.00", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.149", "order": 152, "type": "table_cell", "bbox": { "l": 62.16, "t": 454.11, "r": 184.68, "b": 442.5 }, "text": "23-215", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.150", "order": 153, "type": "table_cell", "bbox": { "l": 184.68, "t": 454.11, "r": 307.2, "b": 442.5 }, "text": "WORKERS COMPENSATION INSURANCE", "attrs": { "row": 37, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.151", "order": 154, "type": "table_cell", "bbox": { "l": 307.2, "t": 454.11, "r": 429.72, "b": 442.5 }, "text": "", "attrs": { "row": 37, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.152", "order": 155, "type": "table_cell", "bbox": { "l": 429.72, "t": 454.11, "r": 552.24, "b": 442.5 }, "text": "", "attrs": { "row": 37, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.153", "order": 156, "type": "table_cell", "bbox": { "l": 62.16, "t": 442.5, "r": 184.68, "b": 430.89 }, "text": "", "attrs": { "row": 38, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.154", "order": 157, "type": "table_cell", "bbox": { "l": 184.68, "t": 442.5, "r": 307.2, "b": 430.89 }, "text": "OTHER EXPENSES", "attrs": { "row": 38, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.155", "order": 158, "type": "table_cell", "bbox": { "l": 307.2, "t": 442.5, "r": 429.72, "b": 430.89 }, "text": "537,252.00", "attrs": { "row": 38, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.156", "order": 159, "type": "table_cell", "bbox": { "l": 429.72, "t": 442.5, "r": 552.24, "b": 430.89 }, "text": "282,983.50", "attrs": { "row": 38, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.157", "order": 160, "type": "table_cell", "bbox": { "l": 62.16, "t": 430.89, "r": 184.68, "b": 419.28 }, "text": "23-220", "attrs": { "row": 39, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.158", "order": 161, "type": "table_cell", "bbox": { "l": 184.68, "t": 430.89, "r": 307.2, "b": 419.28 }, "text": "EMPLOYEE GROUP INSURANCE", "attrs": { "row": 39, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.159", "order": 162, "type": "table_cell", "bbox": { "l": 307.2, "t": 430.89, "r": 429.72, "b": 419.28 }, "text": "", "attrs": { "row": 39, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.160", "order": 163, "type": "table_cell", "bbox": { "l": 429.72, "t": 430.89, "r": 552.24, "b": 419.28 }, "text": "", "attrs": { "row": 39, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.161", "order": 164, "type": "table_cell", "bbox": { "l": 62.16, "t": 419.28, "r": 184.68, "b": 407.67 }, "text": "", "attrs": { "row": 40, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.162", "order": 165, "type": "table_cell", "bbox": { "l": 184.68, "t": 419.28, "r": 307.2, "b": 407.67 }, "text": "OTHER EXPENSES", "attrs": { "row": 40, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.163", "order": 166, "type": "table_cell", "bbox": { "l": 307.2, "t": 419.28, "r": 429.72, "b": 407.67 }, "text": "4,511,000.00", "attrs": { "row": 40, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.164", "order": 167, "type": "table_cell", "bbox": { "l": 429.72, "t": 419.28, "r": 552.24, "b": 407.67 }, "text": "1,584,000.00", "attrs": { "row": 40, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.165", "order": 168, "type": "table_cell", "bbox": { "l": 62.16, "t": 407.67, "r": 184.68, "b": 396.06 }, "text": "23-221", "attrs": { "row": 41, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.166", "order": 169, "type": "table_cell", "bbox": { "l": 184.68, "t": 407.67, "r": 307.2, "b": 396.06 }, "text": "HEALTH BENEFIT WAIVER", "attrs": { "row": 41, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.167", "order": 170, "type": "table_cell", "bbox": { "l": 307.2, "t": 407.67, "r": 429.72, "b": 396.06 }, "text": "", "attrs": { "row": 41, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.168", "order": 171, "type": "table_cell", "bbox": { "l": 429.72, "t": 407.67, "r": 552.24, "b": 396.06 }, "text": "", "attrs": { "row": 41, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.169", "order": 172, "type": "table_cell", "bbox": { "l": 62.16, "t": 396.06, "r": 184.68, "b": 384.45 }, "text": "", "attrs": { "row": 42, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.170", "order": 173, "type": "table_cell", "bbox": { "l": 184.68, "t": 396.06, "r": 307.2, "b": 384.45 }, "text": "OTHER EXPENSES", "attrs": { "row": 42, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.171", "order": 174, "type": "table_cell", "bbox": { "l": 307.2, "t": 396.06, "r": 429.72, "b": 384.45 }, "text": "105,000.00", "attrs": { "row": 42, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.172", "order": 175, "type": "table_cell", "bbox": { "l": 429.72, "t": 396.06, "r": 552.24, "b": 384.45 }, "text": "22,960.00", "attrs": { "row": 42, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.173", "order": 176, "type": "table_cell", "bbox": { "l": 62.16, "t": 384.45, "r": 184.68, "b": 372.84 }, "text": "23-225", "attrs": { "row": 43, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.174", "order": 177, "type": "table_cell", "bbox": { "l": 184.68, "t": 384.45, "r": 307.2, "b": 372.84 }, "text": "UNEMPLOYMENT INSURANCE TRUST", "attrs": { "row": 43, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.175", "order": 178, "type": "table_cell", "bbox": { "l": 307.2, "t": 384.45, "r": 429.72, "b": 372.84 }, "text": "", "attrs": { "row": 43, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.176", "order": 179, "type": "table_cell", "bbox": { "l": 429.72, "t": 384.45, "r": 552.24, "b": 372.84 }, "text": "", "attrs": { "row": 43, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.177", "order": 180, "type": "table_cell", "bbox": { "l": 62.16, "t": 372.84, "r": 184.68, "b": 361.23 }, "text": "", "attrs": { "row": 44, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.178", "order": 181, "type": "table_cell", "bbox": { "l": 184.68, "t": 372.84, "r": 307.2, "b": 361.23 }, "text": "OTHER EXPENSES", "attrs": { "row": 44, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.179", "order": 182, "type": "table_cell", "bbox": { "l": 307.2, "t": 372.84, "r": 429.72, "b": 361.23 }, "text": "10,000.00", "attrs": { "row": 44, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.180", "order": 183, "type": "table_cell", "bbox": { "l": 429.72, "t": 372.84, "r": 552.24, "b": 361.23 }, "text": "0.00", "attrs": { "row": 44, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.181", "order": 184, "type": "table_cell", "bbox": { "l": 62.16, "t": 361.23, "r": 184.68, "b": 349.62 }, "text": "25-240", "attrs": { "row": 45, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.182", "order": 185, "type": "table_cell", "bbox": { "l": 184.68, "t": 361.23, "r": 307.2, "b": 349.62 }, "text": "POLICE DEPARTMENT", "attrs": { "row": 45, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.183", "order": 186, "type": "table_cell", "bbox": { "l": 307.2, "t": 361.23, "r": 429.72, "b": 349.62 }, "text": "", "attrs": { "row": 45, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.184", "order": 187, "type": "table_cell", "bbox": { "l": 429.72, "t": 361.23, "r": 552.24, "b": 349.62 }, "text": "", "attrs": { "row": 45, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.185", "order": 188, "type": "table_cell", "bbox": { "l": 62.16, "t": 349.62, "r": 184.68, "b": 338.01 }, "text": "", "attrs": { "row": 46, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.186", "order": 189, "type": "table_cell", "bbox": { "l": 184.68, "t": 349.62, "r": 307.2, "b": 338.01 }, "text": "SALARIES & WAGES", "attrs": { "row": 46, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.187", "order": 190, "type": "table_cell", "bbox": { "l": 307.2, "t": 349.62, "r": 429.72, "b": 338.01 }, "text": "12,379,742.37", "attrs": { "row": 46, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.188", "order": 191, "type": "table_cell", "bbox": { "l": 429.72, "t": 349.62, "r": 552.24, "b": 338.01 }, "text": "3,609,294.30", "attrs": { "row": 46, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.189", "order": 192, "type": "table_cell", "bbox": { "l": 62.16, "t": 338.01, "r": 184.68, "b": 326.4 }, "text": "", "attrs": { "row": 47, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.190", "order": 193, "type": "table_cell", "bbox": { "l": 184.68, "t": 338.01, "r": 307.2, "b": 326.4 }, "text": "POL-OTHER EXPENSES", "attrs": { "row": 47, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.191", "order": 194, "type": "table_cell", "bbox": { "l": 307.2, "t": 338.01, "r": 429.72, "b": 326.4 }, "text": "744,152.91", "attrs": { "row": 47, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.192", "order": 195, "type": "table_cell", "bbox": { "l": 429.72, "t": 338.01, "r": 552.24, "b": 326.4 }, "text": "261,925.19", "attrs": { "row": 47, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.193", "order": 196, "type": "table_cell", "bbox": { "l": 62.16, "t": 326.4, "r": 184.68, "b": 314.79 }, "text": "25-250", "attrs": { "row": 48, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.194", "order": 197, "type": "table_cell", "bbox": { "l": 184.68, "t": 326.4, "r": 307.2, "b": 314.79 }, "text": "POLICE DISPATCH/911", "attrs": { "row": 48, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.195", "order": 198, "type": "table_cell", "bbox": { "l": 307.2, "t": 326.4, "r": 429.72, "b": 314.79 }, "text": "", "attrs": { "row": 48, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.196", "order": 199, "type": "table_cell", "bbox": { "l": 429.72, "t": 326.4, "r": 552.24, "b": 314.79 }, "text": "", "attrs": { "row": 48, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.197", "order": 200, "type": "table_cell", "bbox": { "l": 62.16, "t": 314.79, "r": 184.68, "b": 303.18 }, "text": "", "attrs": { "row": 49, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.198", "order": 201, "type": "table_cell", "bbox": { "l": 184.68, "t": 314.79, "r": 307.2, "b": 303.18 }, "text": "SALARIES & WAGES", "attrs": { "row": 49, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.199", "order": 202, "type": "table_cell", "bbox": { "l": 307.2, "t": 314.79, "r": 429.72, "b": 303.18 }, "text": "734,698.92", "attrs": { "row": 49, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.200", "order": 203, "type": "table_cell", "bbox": { "l": 429.72, "t": 314.79, "r": 552.24, "b": 303.18 }, "text": "219,991.30", "attrs": { "row": 49, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.201", "order": 204, "type": "table_cell", "bbox": { "l": 62.16, "t": 303.18, "r": 184.68, "b": 291.57 }, "text": "", "attrs": { "row": 50, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.202", "order": 205, "type": "table_cell", "bbox": { "l": 184.68, "t": 303.18, "r": 307.2, "b": 291.57 }, "text": "OTHER EXPENSES", "attrs": { "row": 50, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.203", "order": 206, "type": "table_cell", "bbox": { "l": 307.2, "t": 303.18, "r": 429.72, "b": 291.57 }, "text": "0.00", "attrs": { "row": 50, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.204", "order": 207, "type": "table_cell", "bbox": { "l": 429.72, "t": 303.18, "r": 552.24, "b": 291.57 }, "text": "", "attrs": { "row": 50, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.205", "order": 208, "type": "table_cell", "bbox": { "l": 62.16, "t": 291.57, "r": 184.68, "b": 279.96 }, "text": "25-252", "attrs": { "row": 51, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.206", "order": 209, "type": "table_cell", "bbox": { "l": 184.68, "t": 291.57, "r": 307.2, "b": 279.96 }, "text": "OFFICE OF EMERGENCY MANAGEMENT", "attrs": { "row": 51, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.207", "order": 210, "type": "table_cell", "bbox": { "l": 307.2, "t": 291.57, "r": 429.72, "b": 279.96 }, "text": "", "attrs": { "row": 51, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.208", "order": 211, "type": "table_cell", "bbox": { "l": 429.72, "t": 291.57, "r": 552.24, "b": 279.96 }, "text": "", "attrs": { "row": 51, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.209", "order": 212, "type": "table_cell", "bbox": { "l": 62.16, "t": 279.96, "r": 184.68, "b": 268.35 }, "text": "", "attrs": { "row": 52, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.210", "order": 213, "type": "table_cell", "bbox": { "l": 184.68, "t": 279.96, "r": 307.2, "b": 268.35 }, "text": "EM-SALARIES & WAGES", "attrs": { "row": 52, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.211", "order": 214, "type": "table_cell", "bbox": { "l": 307.2, "t": 279.96, "r": 429.72, "b": 268.35 }, "text": "12,846.00", "attrs": { "row": 52, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.212", "order": 215, "type": "table_cell", "bbox": { "l": 429.72, "t": 279.96, "r": 552.24, "b": 268.35 }, "text": "3,456.88", "attrs": { "row": 52, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.213", "order": 216, "type": "table_cell", "bbox": { "l": 62.16, "t": 268.35, "r": 184.68, "b": 256.74 }, "text": "", "attrs": { "row": 53, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.214", "order": 217, "type": "table_cell", "bbox": { "l": 184.68, "t": 268.35, "r": 307.2, "b": 256.74 }, "text": "OTHER EXPENSES", "attrs": { "row": 53, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.215", "order": 218, "type": "table_cell", "bbox": { "l": 307.2, "t": 268.35, "r": 429.72, "b": 256.74 }, "text": "30,200.00", "attrs": { "row": 53, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.216", "order": 219, "type": "table_cell", "bbox": { "l": 429.72, "t": 268.35, "r": 552.24, "b": 256.74 }, "text": "8,465.63", "attrs": { "row": 53, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.217", "order": 220, "type": "table_cell", "bbox": { "l": 62.16, "t": 256.74, "r": 184.68, "b": 245.13 }, "text": "25-257", "attrs": { "row": 54, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.218", "order": 221, "type": "table_cell", "bbox": { "l": 184.68, "t": 256.74, "r": 307.2, "b": 245.13 }, "text": "FIRE CO.-SUPP'L FIRE SERVICES", "attrs": { "row": 54, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.219", "order": 222, "type": "table_cell", "bbox": { "l": 307.2, "t": 256.74, "r": 429.72, "b": 245.13 }, "text": "", "attrs": { "row": 54, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.220", "order": 223, "type": "table_cell", "bbox": { "l": 429.72, "t": 256.74, "r": 552.24, "b": 245.13 }, "text": "", "attrs": { "row": 54, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.221", "order": 224, "type": "table_cell", "bbox": { "l": 62.16, "t": 245.13, "r": 184.68, "b": 233.52 }, "text": "", "attrs": { "row": 55, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.222", "order": 225, "type": "table_cell", "bbox": { "l": 184.68, "t": 245.13, "r": 307.2, "b": 233.52 }, "text": "OTHER EXPENSES", "attrs": { "row": 55, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.223", "order": 226, "type": "table_cell", "bbox": { "l": 307.2, "t": 245.13, "r": 429.72, "b": 233.52 }, "text": "13,026.00", "attrs": { "row": 55, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.3.224", "order": 227, "type": "table_cell", "bbox": { "l": 429.72, "t": 245.13, "r": 552.24, "b": 233.52 }, "text": "0.00", "attrs": { "row": 55, "col": 3, "rowspan": 1, "colspan": 1 } } ] } ], "excluded_furniture": { "first": [], "last": [] } }