{ "document_id": 14390, "filename": "7863.pdf", "engine": "paddleocr_vl", "source_run_id": 14501, "generated_at": "2026-11-04T00:32:35+00:00", "page_count": 6, "counts_by_type": { "form_field": 3, "heading": 2, "link": 2, "list": 1, "list_item": 2, "table": 5, "table_cell": 159, "text": 16 }, "timings": { "total_ms": 210, "structure_ms": 161, "text_layer_ms": 15, "build_ms": 26 }, "pages": [ { "document_id": 14390, "page": 1, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 14501, "item_count": 12, "counts_by_type": { "form_field": 1, "heading": 1, "table": 1, "table_cell": 6, "text": 3 }, "build_ms": 3, "items": [ { "id": "p1.1", "order": 1, "type": "heading", "bbox": { "l": 263.28, "t": 711.36, "r": 366.24, "b": 696.24 }, "text": "RESOLUTION 25-114", "attrs": { "block_label": "paragraph_title" }, "level": 3, "reading_order": 0 }, { "id": "p1.2", "order": 2, "type": "text", "bbox": { "l": 49.44, "t": 679.68, "r": 551.04, "b": 651.6 }, "text": "WHEREAS, it is desired to make appropriations for each of the different officers and departments for the Fiscal Year beginning July 1, 2025 in accordance with Section 331.434(6), Code of Iowa.", "reading_order": 1 }, { "id": "p1.3", "order": 3, "type": "text", "bbox": { "l": 49.92, "t": 637.92, "r": 504.24, "b": 623.52 }, "text": "NOW THEREFORE BE IT RESOLVED by the Board of Supervisors of Dubuque County, Iowa, as follows:", "reading_order": 2 }, { "id": "p1.4", "order": 4, "type": "text", "bbox": { "l": 49.92, "t": 609.36, "r": 498.24, "b": 580.32 }, "text": "Section 1. The amounts itemized by fund and by department on the following schedule are hereby appropriated from the resources of each fund so itemized:", "reading_order": 3 }, { "id": "p1.5", "order": 5, "type": "table", "bbox": { "l": 49.2, "t": 569.28, "r": 480.24, "b": 211.44 }, "text": "", "attrs": { "block_label": "table", "n_rows": 3, "n_cols": 2, "integrity": { "cells_checked": 4, "cells_flagged": 0 } }, "children": [ { "id": "p1.5.1", "order": 6, "type": "table_cell", "bbox": { "l": 49.2, "t": 569.28, "r": 264.72, "b": 554.37 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p1.5.2", "order": 7, "type": "table_cell", "bbox": { "l": 392.639904, "t": 565.800576, "r": 464.433024, "b": 540.600672 }, "text": "Fiscal Year 2026\\nAppropriation", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 1 }, { "id": "p1.5.3", "order": 8, "type": "table_cell", "bbox": { "l": 52.798896, "t": 537.480768, "r": 154.079856, "b": 526.4407679999999 }, "text": "0001 - GENERAL BASIC", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 2 }, { "id": "p1.5.4", "order": 9, "type": "table_cell", "bbox": { "l": 264.72, "t": 554.37, "r": 480.24, "b": 539.46 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 3 }, { "id": "p1.5.5", "order": 10, "type": "table_cell", "bbox": { "l": 52.798896, "t": 523.320864, "r": 199.321776, "b": 214.92287999999996 }, "text": "00 - Undesignated\n01 - Supervisors\n02 - Auditor\n03 - Treasurer\n04 - County Attorney\n05 - Sheriff\n07 - Recorder\n12 - Real Estate Mapping\n21 - Veterans Affairs\n22 - Conservation Board\n23 - Board of Health\n28 - Medical Examiner\n35 - Watershed\n43 - County Storage\n50 - Personnel\n51 - General Services\n52 - Information Services\n55 - Capital Projects\n62 - Human Services\n63 - General Relief\n75 - Emergency Support Services\nTOTAL GENERAL BASIC", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p1.5.6", "order": 11, "type": "table_cell", "bbox": { "l": 426.348336, "t": 523.320864, "r": 476.821008, "b": 214.92287999999996 }, "text": "25,300\n188,250\n633,320\n1,036,425\n2,228,200\n15,016,459\n420,700\n326,650\n530,500\n1,966,346\n1,151,971\n490,250\n547,337\n1,600\n789,250\n752,700\n1,788,646\n2,228,435\n224,000\n120,000\n217,793\n30,684,132", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 } ], "reading_order": 4 }, { "id": "p1.6", "order": 12, "type": "form_field", "bbox": { "l": 0, "t": 0, "r": 0, "b": 0 }, "text": "", "attrs": { "field_kind": "signature", "pdf_field_name": "ES_CERTIFYING_SIGNATURE", "source": "acroform" }, "reading_order": 5 } ] }, { "document_id": 14390, "page": 2, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 14501, "item_count": 25, "counts_by_type": { "table": 1, "table_cell": 24 }, "build_ms": 4, "items": [ { "id": "p2.1", "order": 1, "type": "table", "bbox": { "l": 49.44, "t": 740.16, "r": 481.68, "b": 100.8 }, "text": "", "attrs": { "block_label": "table", "n_rows": 15, "n_cols": 2, "integrity": { "cells_checked": 24, "cells_flagged": 0 } }, "children": [ { "id": "p2.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 52.8, "t": 735.72, "r": 188.87904, "b": 724.6800000000001 }, "text": "0002 - GENERAL SUPPLEMENT", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p2.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 52.8, "t": 721.560096, "r": 199.32288, "b": 399.002208 }, "text": "00 - Undesignated\n01 - Supervisors\n02 - Auditor\n03 - Treasurer\n04 - County Attorney\n05 - Sheriff\n07 - Recorder\n12 - Real Estate Mapping\n21 - Veterans Affairs\n22 - Conservation Board\n23 - Board of Health\n28 - Medical Examiner\n29 - Juvenile Probation\n31 - District Court\n50 - Personnel\n51 - General Services\n52 - Information Services\n55 - Capital Projects\n60 - MHDS Direct Expenses\n75 - Emergency Support Services\n78 - Risk Management\n90 - Employee Benefits\nTOTAL GENERAL SUPPLEMENT", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p2.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 426.350544, "t": 721.560096, "r": 476.792304, "b": 399.002208 }, "text": "2,667,905\n104,000\n1,005,400\n409,000\n809,000\n4,014,000\n144,000\n96,000\n156,000\n515,000\n149,000\n23,000\n420,000\n150,784\n276,000\n137,000\n251,000\n109,797\n55,000\n77,600\n1,155,000\n216,500\n12,940,986", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p2.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 52.8, "t": 381.7224, "r": 178.7664, "b": 370.6824 }, "text": "0003 - COUNTY ASSISTANCE", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 3 }, { "id": "p2.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 52.8, "t": 367.562496, "r": 199.32288, "b": 356.522496 }, "text": "75 - Emergency Support Services", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p2.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 440.380176, "t": 353.402592, "r": 476.723856, "b": 342.362592 }, "text": "210,000", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 5 }, { "id": "p2.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 52.8, "t": 353.402592, "r": 179.5944, "b": 342.362592 }, "text": "TOTAL COUNTY ASSISTANCE", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p2.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 440.405568, "t": 367.562496, "r": 476.749248, "b": 356.522496 }, "text": "210,000", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p2.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 52.8, "t": 325.082784, "r": 233.0832, "b": 314.042784 }, "text": "0005 - HEALTH INSURANCE DEDUCTIBLE", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 8 }, { "id": "p2.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 52.8, "t": 310.92288, "r": 155.9136, "b": 299.88288 }, "text": "90 - Employee Benefits", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p2.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 440.363616, "t": 296.762976, "r": 476.707296, "b": 285.722976 }, "text": "234,800", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p2.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 52.8, "t": 296.762976, "r": 201.90624, "b": 285.722976 }, "text": "TOTAL - HEALTH INS DEDUCTIBLE", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 11 }, { "id": "p2.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 440.396736, "t": 310.92288, "r": 476.740416, "b": 299.88288 }, "text": "234,800", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p2.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 52.8, "t": 268.443168, "r": 193.80288, "b": 257.40316800000005 }, "text": "0006 - MHDS DIRECT EXPENSES", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 13 }, { "id": "p2.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 52.8, "t": 254.28326400000003, "r": 173.95296, "b": 243.24326399999995 }, "text": "60 - MHDS Direct Expenses", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 }, { "id": "p2.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 440.360304, "t": 240.12336000000005, "r": 476.703984, "b": 229.08335999999997 }, "text": "196,144", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p2.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 52.8, "t": 240.12336000000005, "r": 194.63088, "b": 229.08335999999997 }, "text": "TOTAL MHDS DIRECT EXPENSES", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p2.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 440.387904, "t": 254.28326400000003, "r": 476.731584, "b": 243.24326399999995 }, "text": "196,144", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 17 }, { "id": "p2.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 52.8, "t": 211.80355199999997, "r": 186.61584, "b": 200.763552 }, "text": "0011 - RURAL SERVICES BASIC", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 18 }, { "id": "p2.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 52.8, "t": 197.64364799999998, "r": 187.44384, "b": 158.28384000000005 }, "text": "00 - Undesignated\n23 - Board of Health\nTOTAL RURAL SERVICES BASIC", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 19 }, { "id": "p2.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 440.37024, "t": 197.64364799999998, "r": 476.771328, "b": 158.28384000000005 }, "text": "728,738\n70,000\n798,738", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 20 }, { "id": "p2.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 52.8, "t": 141.00403200000005, "r": 120.04464, "b": 129.96403199999997 }, "text": "0015 - ZONING", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 21 }, { "id": "p2.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 52.8, "t": 126.84412799999996, "r": 159.81072, "b": 101.64422400000001 }, "text": "24 - Zoning Commission\nTOTAL ZONING", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 22 }, { "id": "p2.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 440.358096, "t": 126.84412799999996, "r": 476.743728, "b": 101.64422400000001 }, "text": "417,290\n417,290", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 23 } ], "reading_order": 0 } ] }, { "document_id": 14390, "page": 3, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 14501, "item_count": 1, "counts_by_type": { "text": 1 }, "build_ms": 1, "items": [ { "id": "p3.1", "order": 1, "type": "text", "bbox": { "l": 48.24, "t": 739.44, "r": 480.72, "b": 70.32 }, "text": "0020 - SECONDARY ROADS\n20 - Secondary Roads\n14,590,040\nTOTAL SECONDARY ROADS\n14,590,040\n0021 - RURAL COMMUNITY TRANSPORT PRG\n20 - Secondary Roads\n100,000\nTOTAL RURAL COMMUNITY TRANSPORT PRG\n100,000\n0030 - OPIOID ABATEMENT\n30 - Opioid Abatement\n251,000\nTOTAL OPIOID ABATEMENT\n251,000\n0036 - AMERICAN RESCUE PLAN\n36 - American Rescue Plan\n130,000\nTOTAL AMERICAN RESCUE PLAN\n130,000\n0045 - RECORDS MANAGEMENT FUND\n07 - Recorder\n10,000\nTOTAL RECORDS MANAGEMENT FUND\n10,000\n0052 - RURAL ECONOMIC DEVELOPMENT\n70 - Economic Development\n144,950\nTOTAL RURAL ECONOMIC DEVELOPMENT\n144,950\n0060 - COUNTY ATTORNEY COLLECTIONS\n04 - County Attorney\n2,000\nTOTAL COUNTY ATTORNEY COLLECTIONS\n2,000\n0061 - DRUG TASK FORCE\n77 - Drug Task Force\n76,500\nTOTAL DRUG TASK FORCE\n76,500\n0065 - SHERIFF FORFEITURES - FEDERAL\n05 - Sheriff\n105,000\nTOTAL SHERIFF FORFEITURES - FEDERAL\n105,000\n1505 - LOCAL OPTION\n20 - Secondary Roads\n5,555,000\nTOTAL LOCAL OPTION\n5,555,000\n2001 - DEBT SERVICE: EMERGENCY RADIO\n57 - Debt Service\n843,032\nTOTAL DEBT SERVICE: EMERGENCY RADIO\n843,032\n2002 - DEBT SERVICE: DMASWA\n57 - Debt Service\n663,965\nTOTAL DEBT SERVICE: DMASWA\n663,965", "attrs": { "block_label": "content" }, "reading_order": 0 } ] }, { "document_id": 14390, "page": 4, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 14501, "item_count": 117, "counts_by_type": { "table": 2, "table_cell": 114, "text": 1 }, "build_ms": 15, "items": [ { "id": "p4.1", "order": 1, "type": "table", "bbox": { "l": 50.16, "t": 742.32, "r": 479.52, "b": 638.16 }, "text": "", "attrs": { "block_label": "table", "n_rows": 4, "n_cols": 3, "integrity": { "cells_checked": 6, "cells_flagged": 0 } }, "children": [ { "id": "p4.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 52.8, "t": 735.72, "r": 222.05424, "b": 724.6800000000001 }, "text": "2004 - DEBT SERVICE: WEST CAMPUS", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 0 }, { "id": "p4.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 193.28, "t": 742.32, "r": 336.4, "b": 724.96 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 1 }, { "id": "p4.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 336.4, "t": 742.32, "r": 479.52, "b": 724.96 }, "text": "", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 2 }, { "id": "p4.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 52.8, "t": 721.560096, "r": 222.88224, "b": 696.360192 }, "text": "57 - Debt Service\nTOTAL DEBT SERVICE: WEST CAMPUS", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 3 }, { "id": "p4.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 440.36472, "t": 721.560096, "r": 476.750352, "b": 696.360192 }, "text": "998,050\n998,050", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p4.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 336.4, "t": 724.96, "r": 479.52, "b": 707.6 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p4.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 52.8, "t": 679.080384, "r": 168.46608, "b": 668.040384 }, "text": "4027 - JAIL INMATE FUND", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p4.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 193.28, "t": 690.24, "r": 336.4, "b": 672.88 }, "text": "", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 }, "reading_order": 7 }, { "id": "p4.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 336.4, "t": 690.24, "r": 479.52, "b": 672.88 }, "text": "", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p4.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 52.8, "t": 664.92048, "r": 169.29408, "b": 639.7205759999999 }, "text": "05 - Sheriff\nTOTAL JAIL INMATE FUND", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 9 }, { "id": "p4.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 440.390112, "t": 664.92048, "r": 476.740416, "b": 639.7205759999999 }, "text": "250,000\n250,000", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p4.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 336.4, "t": 672.88, "r": 479.52, "b": 655.52 }, "text": "", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 } ], "reading_order": 0 }, { "id": "p4.2", "order": 14, "type": "text", "bbox": { "l": 49.92, "t": 623.76, "r": 515.04, "b": 595.44 }, "text": "FURTHER, that Total Appropriations for Fiscal Year 2026, inclusive of the original appropriations and its amendments, for the county officers and departments are as follows:", "reading_order": 1 }, { "id": "p4.3", "order": 15, "type": "table", "bbox": { "l": 49.44, "t": 580.8, "r": 480.48, "b": 72.48 }, "text": "", "attrs": { "block_label": "table", "n_rows": 34, "n_cols": 3, "integrity": { "cells_checked": 101, "cells_flagged": 16, "flags": [ { "row": 1, "col": 2, "coverage": 0, "text": "3,421,943" }, { "row": 2, "col": 2, "coverage": 0, "text": "292,250" }, { "row": 3, "col": 2, "coverage": 0, "text": "1,638,720" }, { "row": 4, "col": 2, "coverage": 0, "text": "1,445,425" }, { "row": 5, "col": 2, "coverage": 0, "text": "3,039,200" }, { "row": 6, "col": 2, "coverage": 0, "text": "19,385,459" }, { "row": 7, "col": 2, "coverage": 0, "text": "574,700" }, { "row": 8, "col": 2, "coverage": 0, "text": "422,650" }, { "row": 9, "col": 2, "coverage": 0, "text": "20,245,040" }, { "row": 10, "col": 2, "coverage": 0, "text": "686,500" }, { "row": 11, "col": 2, "coverage": 0, "text": "2,481,346" }, { "row": 12, "col": 2, "coverage": 0, "text": "1,370,971" } ] } }, "children": [ { "id": "p4.3.1", "order": 16, "type": "table_cell", "bbox": { "l": 49.44, "t": 580.8, "r": 193.12, "b": 566.2766 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 }, "reading_order": 0 }, { "id": "p4.3.2", "order": 17, "type": "table_cell", "bbox": { "l": 411.240096, "t": 579.961056, "r": 446.270016, "b": 568.921056 }, "text": "Original", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 1 }, { "id": "p4.3.3", "order": 18, "type": "table_cell", "bbox": { "l": 397.200528, "t": 565.801152, "r": 460.161648, "b": 554.761152 }, "text": "Appropriation", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" }, "reading_order": 2 }, { "id": "p4.3.4", "order": 19, "type": "table_cell", "bbox": { "l": 52.8, "t": 551.641248, "r": 134.6616, "b": 540.6012479999999 }, "text": "00 - Undesignated", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 3 }, { "id": "p4.3.5", "order": 20, "type": "table_cell", "bbox": { "l": 431.994192, "t": 551.641248, "r": 476.695152, "b": 540.6012479999999 }, "text": "3,421,943", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 4 }, { "id": "p4.3.6", "order": 21, "type": "table_cell", "bbox": { "l": 336.8, "t": 566.2766, "r": 480.48, "b": 551.7531 }, "text": "3,421,943", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 5 }, { "id": "p4.3.7", "order": 22, "type": "table_cell", "bbox": { "l": 52.8, "t": 537.481344, "r": 124.19568, "b": 526.4413440000001 }, "text": "01 - Supervisors", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 6 }, { "id": "p4.3.8", "order": 23, "type": "table_cell", "bbox": { "l": 440.391216, "t": 537.481344, "r": 476.734896, "b": 526.4413440000001 }, "text": "292,250", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 7 }, { "id": "p4.3.9", "order": 24, "type": "table_cell", "bbox": { "l": 336.8, "t": 551.7531, "r": 480.48, "b": 537.2297 }, "text": "292,250", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 8 }, { "id": "p4.3.10", "order": 25, "type": "table_cell", "bbox": { "l": 52.8, "t": 523.3214399999999, "r": 106.24464, "b": 512.28144 }, "text": "02 - Auditor", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 9 }, { "id": "p4.3.11", "order": 26, "type": "table_cell", "bbox": { "l": 431.99088, "t": 523.3214399999999, "r": 476.69184, "b": 512.28144 }, "text": "1,638,720", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 10 }, { "id": "p4.3.12", "order": 27, "type": "table_cell", "bbox": { "l": 336.8, "t": 537.2297, "r": 480.48, "b": 522.7063 }, "text": "1,638,720", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 11 }, { "id": "p4.3.13", "order": 28, "type": "table_cell", "bbox": { "l": 52.8, "t": 509.161536, "r": 115.69488, "b": 498.121536 }, "text": "03 - Treasurer", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 12 }, { "id": "p4.3.14", "order": 29, "type": "table_cell", "bbox": { "l": 432.01296, "t": 509.161536, "r": 476.71392, "b": 498.121536 }, "text": "1,445,425", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p4.3.15", "order": 30, "type": "table_cell", "bbox": { "l": 336.8, "t": 522.7063, "r": 480.48, "b": 508.1829 }, "text": "1,445,425", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 14 }, { "id": "p4.3.16", "order": 31, "type": "table_cell", "bbox": { "l": 52.8, "t": 495.001632, "r": 146.60688, "b": 483.961632 }, "text": "04 - County Attorney", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 15 }, { "id": "p4.3.17", "order": 32, "type": "table_cell", "bbox": { "l": 431.999712, "t": 495.001632, "r": 476.700672, "b": 483.961632 }, "text": "3,039,200", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 16 }, { "id": "p4.3.18", "order": 33, "type": "table_cell", "bbox": { "l": 336.8, "t": 508.1829, "r": 480.48, "b": 493.6594 }, "text": "3,039,200", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 17 }, { "id": "p4.3.19", "order": 34, "type": "table_cell", "bbox": { "l": 52.8, "t": 480.841728, "r": 101.83968, "b": 469.801728 }, "text": "05 - Sheriff", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 18 }, { "id": "p4.3.20", "order": 35, "type": "table_cell", "bbox": { "l": 426.350544, "t": 480.841728, "r": 476.648784, "b": 469.801728 }, "text": "19,385,459", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 19 }, { "id": "p4.3.21", "order": 36, "type": "table_cell", "bbox": { "l": 336.8, "t": 493.6594, "r": 480.48, "b": 479.136 }, "text": "19,385,459", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 20 }, { "id": "p4.3.22", "order": 37, "type": "table_cell", "bbox": { "l": 52.8, "t": 466.681824, "r": 113.34336, "b": 455.641824 }, "text": "07 - Recorder", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 21 }, { "id": "p4.3.23", "order": 38, "type": "table_cell", "bbox": { "l": 440.412192, "t": 466.681824, "r": 476.755872, "b": 455.641824 }, "text": "574,700", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 22 }, { "id": "p4.3.24", "order": 39, "type": "table_cell", "bbox": { "l": 336.8, "t": 479.136, "r": 480.48, "b": 464.6126 }, "text": "574,700", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 23 }, { "id": "p4.3.25", "order": 40, "type": "table_cell", "bbox": { "l": 52.8, "t": 452.52192, "r": 164.39232, "b": 441.48192 }, "text": "12 - Real Estate Mapping", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 24 }, { "id": "p4.3.26", "order": 41, "type": "table_cell", "bbox": { "l": 440.384592, "t": 452.52192, "r": 476.728272, "b": 441.48192 }, "text": "422,650", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 25 }, { "id": "p4.3.27", "order": 42, "type": "table_cell", "bbox": { "l": 336.8, "t": 464.6126, "r": 480.48, "b": 450.0891 }, "text": "422,650", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 26 }, { "id": "p4.3.28", "order": 43, "type": "table_cell", "bbox": { "l": 52.8, "t": 438.362016, "r": 148.85904, "b": 427.322016 }, "text": "20 - Secondary Roads", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 27 }, { "id": "p4.3.29", "order": 44, "type": "table_cell", "bbox": { "l": 426.347232, "t": 438.362016, "r": 476.645472, "b": 427.322016 }, "text": "20,245,040", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 28 }, { "id": "p4.3.30", "order": 45, "type": "table_cell", "bbox": { "l": 336.8, "t": 450.0891, "r": 480.48, "b": 435.5657 }, "text": "20,245,040", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 29 }, { "id": "p4.3.31", "order": 46, "type": "table_cell", "bbox": { "l": 52.8, "t": 424.202112, "r": 144.17808, "b": 413.162112 }, "text": "21 - Veterans Affairs", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 30 }, { "id": "p4.3.32", "order": 47, "type": "table_cell", "bbox": { "l": 440.401152, "t": 424.202112, "r": 476.744832, "b": 413.162112 }, "text": "686,500", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 31 }, { "id": "p4.3.33", "order": 48, "type": "table_cell", "bbox": { "l": 336.8, "t": 435.5657, "r": 480.48, "b": 421.0423 }, "text": "686,500", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 32 }, { "id": "p4.3.34", "order": 49, "type": "table_cell", "bbox": { "l": 52.8, "t": 410.042208, "r": 160.90368, "b": 399.002208 }, "text": "22 - Conservation Board", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 33 }, { "id": "p4.3.35", "order": 50, "type": "table_cell", "bbox": { "l": 431.984256, "t": 410.042208, "r": 476.685216, "b": 399.002208 }, "text": "2,481,346", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 34 }, { "id": "p4.3.36", "order": 51, "type": "table_cell", "bbox": { "l": 336.8, "t": 421.0423, "r": 480.48, "b": 406.5189 }, "text": "2,481,346", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 35 }, { "id": "p4.3.37", "order": 52, "type": "table_cell", "bbox": { "l": 52.8, "t": 395.882304, "r": 142.98576, "b": 384.842304 }, "text": "23 - Board of Health", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 36 }, { "id": "p4.3.38", "order": 53, "type": "table_cell", "bbox": { "l": 431.984256, "t": 395.882304, "r": 476.685216, "b": 384.842304 }, "text": "1,370,971", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 37 }, { "id": "p4.3.39", "order": 54, "type": "table_cell", "bbox": { "l": 336.8, "t": 406.5189, "r": 480.48, "b": 391.9954 }, "text": "1,370,971", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 38 }, { "id": "p4.3.40", "order": 55, "type": "table_cell", "bbox": { "l": 52.8, "t": 381.7224, "r": 159.81072, "b": 370.6824 }, "text": "24 - Zoning Commission", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 39 }, { "id": "p4.3.41", "order": 56, "type": "table_cell", "bbox": { "l": 440.358096, "t": 381.7224, "r": 476.701776, "b": 370.6824 }, "text": "417,290", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 40 }, { "id": "p4.3.42", "order": 57, "type": "table_cell", "bbox": { "l": 336.8, "t": 391.9954, "r": 480.48, "b": 377.472 }, "text": "417,290", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 41 }, { "id": "p4.3.43", "order": 58, "type": "table_cell", "bbox": { "l": 52.8, "t": 367.562496, "r": 152.55744, "b": 356.522496 }, "text": "28 - Medical Examiner", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 42 }, { "id": "p4.3.44", "order": 59, "type": "table_cell", "bbox": { "l": 440.387904, "t": 367.562496, "r": 476.731584, "b": 356.522496 }, "text": "513,250", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 43 }, { "id": "p4.3.45", "order": 60, "type": "table_cell", "bbox": { "l": 336.8, "t": 377.472, "r": 480.48, "b": 362.9486 }, "text": "513,250", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 44 }, { "id": "p4.3.46", "order": 61, "type": "table_cell", "bbox": { "l": 52.8, "t": 353.402592, "r": 155.31744, "b": 342.362592 }, "text": "29 - Juvenile Probation", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 45 }, { "id": "p4.3.47", "order": 62, "type": "table_cell", "bbox": { "l": 440.382384, "t": 353.402592, "r": 476.726064, "b": 342.362592 }, "text": "420,000", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 46 }, { "id": "p4.3.48", "order": 63, "type": "table_cell", "bbox": { "l": 336.8, "t": 362.9486, "r": 480.48, "b": 348.4251 }, "text": "420,000", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 47 }, { "id": "p4.3.49", "order": 64, "type": "table_cell", "bbox": { "l": 52.8, "t": 339.242688, "r": 155.11872, "b": 328.202688 }, "text": "30 - Opioid Abatement", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 48 }, { "id": "p4.3.50", "order": 65, "type": "table_cell", "bbox": { "l": 440.383488, "t": 339.242688, "r": 476.727168, "b": 328.202688 }, "text": "251,000", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 49 }, { "id": "p4.3.51", "order": 66, "type": "table_cell", "bbox": { "l": 336.8, "t": 348.4251, "r": 480.48, "b": 333.9017 }, "text": "251,000", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 50 }, { "id": "p4.3.52", "order": 67, "type": "table_cell", "bbox": { "l": 52.8, "t": 325.082784, "r": 131.98992, "b": 314.042784 }, "text": "31 - District Court", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 51 }, { "id": "p4.3.53", "order": 68, "type": "table_cell", "bbox": { "l": 440.385696, "t": 325.082784, "r": 476.729376, "b": 314.042784 }, "text": "150,784", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 52 }, { "id": "p4.3.54", "order": 69, "type": "table_cell", "bbox": { "l": 336.8, "t": 333.9017, "r": 480.48, "b": 319.3783 }, "text": "150,784", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 53 }, { "id": "p4.3.55", "order": 70, "type": "table_cell", "bbox": { "l": 52.8, "t": 310.92288, "r": 121.93248, "b": 299.88288 }, "text": "35 - Watershed", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 54 }, { "id": "p4.3.56", "order": 71, "type": "table_cell", "bbox": { "l": 440.40888, "t": 310.92288, "r": 476.75256, "b": 299.88288 }, "text": "547,337", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 55 }, { "id": "p4.3.57", "order": 72, "type": "table_cell", "bbox": { "l": 336.8, "t": 319.3783, "r": 480.48, "b": 304.8549 }, "text": "547,337", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 56 }, { "id": "p4.3.58", "order": 73, "type": "table_cell", "bbox": { "l": 52.8, "t": 296.762976, "r": 96.8496, "b": 285.722976 }, "text": "36 - 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Personnel", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 63 }, { "id": "p4.3.65", "order": 80, "type": "table_cell", "bbox": { "l": 431.999712, "t": 268.443168, "r": 476.700672, "b": 257.40316800000005 }, "text": "1,065,250", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 64 }, { "id": "p4.3.66", "order": 81, "type": "table_cell", "bbox": { "l": 336.8, "t": 275.808, "r": 480.48, "b": 261.2846 }, "text": "1,065,250", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 65 }, { "id": "p4.3.67", "order": 82, "type": "table_cell", "bbox": { "l": 52.8, "t": 254.28326400000003, "r": 146.70624, "b": 243.24326399999995 }, "text": "51 - General Services", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 66 }, { "id": "p4.3.68", "order": 83, "type": "table_cell", "bbox": { "l": 440.412192, "t": 254.28326400000003, "r": 476.755872, "b": 243.24326399999995 }, "text": "889,700", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 67 }, { "id": "p4.3.69", "order": 84, "type": "table_cell", "bbox": { "l": 336.8, "t": 261.2846, "r": 480.48, "b": 246.7611 }, "text": "889,700", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 68 }, { "id": "p4.3.70", "order": 85, "type": "table_cell", "bbox": { "l": 52.8, "t": 240.12336000000005, "r": 164.84496, "b": 229.08335999999997 }, "text": "52 - Information Services", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 69 }, { "id": "p4.3.71", "order": 86, "type": "table_cell", "bbox": { "l": 431.989776, "t": 240.12336000000005, "r": 476.690736, "b": 229.08335999999997 }, "text": "2,039,646", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 70 }, { "id": "p4.3.72", "order": 87, "type": "table_cell", "bbox": { "l": 336.8, "t": 246.7611, "r": 480.48, "b": 232.2377 }, "text": "2,039,646", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 71 }, { "id": "p4.3.73", "order": 88, "type": "table_cell", "bbox": { "l": 52.8, "t": 225.96345599999995, "r": 142.06944, "b": 214.923456 }, "text": "55 - Capital Projects", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 72 }, { "id": "p4.3.74", "order": 89, "type": "table_cell", "bbox": { "l": 431.989776, "t": 225.96345599999995, "r": 476.690736, "b": 214.923456 }, "text": "2,338,232", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 73 }, { "id": "p4.3.75", "order": 90, "type": "table_cell", "bbox": { "l": 336.8, "t": 232.2377, "r": 480.48, "b": 217.7143 }, "text": "2,338,232", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 74 }, { "id": "p4.3.76", "order": 91, "type": "table_cell", "bbox": { "l": 52.8, "t": 211.80355199999997, "r": 128.74416, "b": 200.763552 }, "text": "57 - Debt Service", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 75 }, { "id": "p4.3.77", "order": 92, "type": "table_cell", "bbox": { "l": 432.006336, "t": 211.80355199999997, "r": 476.707296, "b": 200.763552 }, "text": "2,505,047", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 76 }, { "id": "p4.3.78", "order": 93, "type": "table_cell", "bbox": { "l": 336.8, "t": 217.7143, "r": 480.48, "b": 203.1909 }, "text": "2,505,047", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 77 }, { "id": "p4.3.79", "order": 94, "type": "table_cell", "bbox": { "l": 52.8, "t": 197.64364799999998, "r": 173.95296, "b": 186.60364800000002 }, "text": "60 - MHDS Direct Expenses", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 78 }, { "id": "p4.3.80", "order": 95, "type": "table_cell", "bbox": { "l": 440.387904, "t": 197.64364799999998, "r": 476.731584, "b": 186.60364800000002 }, "text": "251,144", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 79 }, { "id": "p4.3.81", "order": 96, "type": "table_cell", "bbox": { "l": 336.8, "t": 203.1909, "r": 480.48, "b": 188.6674 }, "text": "251,144", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 80 }, { "id": "p4.3.82", "order": 97, "type": "table_cell", "bbox": { "l": 52.8, "t": 183.483744, "r": 143.85792, "b": 172.44374400000004 }, "text": "62 - Human Services", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 81 }, { "id": "p4.3.83", "order": 98, "type": "table_cell", "bbox": { "l": 440.398944, "t": 183.483744, "r": 476.742624, "b": 172.44374400000004 }, "text": "224,000", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 82 }, { "id": "p4.3.84", "order": 99, "type": "table_cell", "bbox": { "l": 336.8, "t": 188.6674, "r": 480.48, "b": 174.144 }, "text": "224,000", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 83 }, { "id": "p4.3.85", "order": 100, "type": "table_cell", "bbox": { "l": 52.8, "t": 169.32384000000002, "r": 135.69936, "b": 158.28384000000005 }, "text": "63 - General Relief", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 84 }, { "id": "p4.3.86", "order": 101, "type": "table_cell", "bbox": { "l": 440.402256, "t": 169.32384000000002, "r": 476.745936, "b": 158.28384000000005 }, "text": "120,000", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 85 }, { "id": "p4.3.87", "order": 102, "type": "table_cell", "bbox": { "l": 336.8, "t": 174.144, "r": 480.48, "b": 159.6206 }, "text": "120,000", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 86 }, { "id": "p4.3.88", "order": 103, "type": "table_cell", "bbox": { "l": 52.8, "t": 155.16393600000004, "r": 179.0976, "b": 144.12393599999996 }, "text": "70 - Economic Development", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 87 }, { "id": "p4.3.89", "order": 104, "type": "table_cell", "bbox": { "l": 440.384592, "t": 155.16393600000004, "r": 476.728272, "b": 144.12393599999996 }, "text": "144,950", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 88 }, { "id": "p4.3.90", "order": 105, "type": "table_cell", "bbox": { "l": 336.8, "t": 159.6206, "r": 480.48, "b": 145.0971 }, "text": "144,950", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 89 }, { "id": "p4.3.91", "order": 106, "type": "table_cell", "bbox": { "l": 52.8, "t": 141.00403200000005, "r": 199.32288, "b": 129.96403199999997 }, "text": "75 - Emergency Support Services", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 90 }, { "id": "p4.3.92", "order": 107, "type": "table_cell", "bbox": { "l": 440.405568, "t": 141.00403200000005, "r": 476.749248, "b": 129.96403199999997 }, "text": "505,393", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 91 }, { "id": "p4.3.93", "order": 108, "type": "table_cell", "bbox": { "l": 336.8, "t": 145.0971, "r": 480.48, "b": 130.5737 }, "text": "505,393", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 92 }, { "id": "p4.3.94", "order": 109, "type": "table_cell", "bbox": { "l": 52.8, "t": 126.84412799999996, "r": 143.90208, "b": 115.80412799999999 }, "text": "77 - Drug Task Force", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 93 }, { "id": "p4.3.95", "order": 110, "type": "table_cell", "bbox": { "l": 446.040384, "t": 126.84412799999996, "r": 476.786784, "b": 115.80412799999999 }, "text": "76,500", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 94 }, { "id": "p4.3.96", "order": 111, "type": "table_cell", "bbox": { "l": 336.8, "t": 130.5737, "r": 480.48, "b": 116.0503 }, "text": "76,500", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 95 }, { "id": "p4.3.97", "order": 112, "type": "table_cell", "bbox": { "l": 52.8, "t": 112.68422399999997, "r": 153.0432, "b": 101.64422400000001 }, "text": "78 - Risk Management", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 96 }, { "id": "p4.3.98", "order": 113, "type": "table_cell", "bbox": { "l": 432.004128, "t": 112.68422399999997, "r": 476.705088, "b": 101.64422400000001 }, "text": "1,155,000", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 97 }, { "id": "p4.3.99", "order": 114, "type": "table_cell", "bbox": { "l": 336.8, "t": 116.0503, "r": 480.48, "b": 101.5269 }, "text": "1,155,000", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 98 }, { "id": "p4.3.100", "order": 115, "type": "table_cell", "bbox": { "l": 52.8, "t": 98.52431999999999, "r": 185.32968, "b": 73.32441600000004 }, "text": "90 - Employee Benefits\nTOTAL", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 99 }, { "id": "p4.3.101", "order": 116, "type": "table_cell", "bbox": { "l": 426.351648, "t": 98.52431999999999, "r": 476.740416, "b": 73.32441600000004 }, "text": "451,300\n69,201,627", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 100 }, { "id": "p4.3.102", "order": 117, "type": "table_cell", "bbox": { "l": 336.8, "t": 101.5269, "r": 480.48, "b": 87.0034 }, "text": "451,300", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 }, "reading_order": 101 } ], "reading_order": 2 } ] }, { "document_id": 14390, "page": 5, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 14501, "item_count": 8, "counts_by_type": { "text": 8 }, "build_ms": 1, "items": [ { "id": "p5.1", "order": 1, "type": "text", "bbox": { "l": 50.4, "t": 735.84, "r": 555.6, "b": 694.56 }, "text": "Section 2. Subject to the provisions of other county procedures and regulation, and applicable state law, the appropriations authorized under Section 1 shall constitute authorization for the department or officers listed to make expenditures or incur obligations from the itemized fund, effective July 1, 2025.", "reading_order": 0 }, { "id": "p5.2", "order": 2, "type": "text", "bbox": { "l": 50.4, "t": 679.68, "r": 557.04, "b": 638.4 }, "text": "Section 3. In accordance with Section 331.437, Code of Iowa, no county official may authorize the expenditure of a sum for the official's department which exceeds the appropriation for the department. For the purposes of accountability, the following county officers are designated as responsible for the following areas:", "reading_order": 1 }, { "id": "p5.3", "order": 3, "type": "text", "bbox": { "l": 51.12, "t": 622.56, "r": 159.12, "b": 510.48 }, "text": "Budget Director\nUndesignated\nSupervisors\nDistrict Court\nARPA\nCapital Projects\nEmployee Benefits\nRisk Management", "reading_order": 2 }, { "id": "p5.4", "order": 4, "type": "text", "bbox": { "l": 51.84, "t": 493.44, "r": 154.56, "b": 467.04 }, "text": "County Attorney\nMedical Examiner", "reading_order": 3 }, { "id": "p5.5", "order": 5, "type": "text", "bbox": { "l": 51.6, "t": 451.68, "r": 162.72, "b": 424.32 }, "text": "Sheriff/County Attorney\nDrug Task Force", "reading_order": 4 }, { "id": "p5.6", "order": 6, "type": "text", "bbox": { "l": 50.88, "t": 408.48, "r": 180.96, "b": 296.88 }, "text": "County Auditor\nReal Estate Mapping\nJuvenile Probation\nDebt Service\nWatershed\nFacilities Maintenance\nCounty Storage\nEconomic Development", "reading_order": 5 }, { "id": "p5.7", "order": 7, "type": "text", "bbox": { "l": 51.84, "t": 279.6, "r": 160.56, "b": 253.44 }, "text": "Veteran Affairs Director\nGeneral Relief", "reading_order": 6 }, { "id": "p5.8", "order": 8, "type": "text", "bbox": { "l": 51.6, "t": 236.4, "r": 157.44, "b": 209.28 }, "text": "Health Director\nOpioid Abatement", "reading_order": 7 } ] }, { "document_id": 14390, "page": 6, "width": 612, "height": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "width_pt": 612, "height_pt": 792, "engine": "paddleocr_vl", "source_run_id": 14501, "item_count": 27, "counts_by_type": { "form_field": 2, "heading": 1, "link": 2, "list": 1, "list_item": 2, "table": 1, "table_cell": 15, "text": 3 }, "build_ms": 2, "items": [ { "id": "p6.1", "order": 1, "type": "text", "bbox": { "l": 49.92, "t": 736.8, "r": 504.72, "b": 708.72 }, "text": "Section 4. Included within the above are the following grants and purchase of service contracts with public/private agencies as follows:", "reading_order": 0 }, { "id": "p6.2", "order": 2, "type": "table", "bbox": { "l": 51.6, "t": 702.48, "r": 480.96, "b": 384.842112 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 2, "integrity": { "cells_checked": 15, "cells_flagged": 0 } }, "children": [ { "id": "p6.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 52.8, "t": 692.399952, "r": 113.53104, "b": 681.359952 }, "text": "General Basic", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 0 }, { "id": "p6.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 72.76032, "t": 678.240048, "r": 269.505264, "b": 611.400576 }, "text": "City of Dubuque - 911 Dispatch\nCity of Dubuque - Hazmat Team\nDubuque Soil & Water Conservation District\nIDALS - Apiary Inspection\nUndesignated", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 1 }, { "id": "p6.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 431.999712, "t": 679.080192, "r": 476.84088, "b": 611.400576 }, "text": "1,204,000\n90,913\n260,837\n200\n475,000", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 2 }, { "id": "p6.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 52.801104, "t": 594.120768, "r": 152.834544, "b": 583.080768 }, "text": "General Supplemental", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 3 }, { "id": "p6.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 72.761424, "t": 579.960864, "r": 195.923664, "b": 540.601056 }, "text": "Sunnycrest Enterprise Fund\nEmergency Management\nE911 - Public Safety Radios", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 4 }, { "id": "p6.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 431.969904, "t": 579.960864, "r": 476.804448, "b": 540.601056 }, "text": "2,667,905\n77,600\n109,797", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 5 }, { "id": "p6.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 52.801104, "t": 523.321248, "r": 134.110704, "b": 512.281248 }, "text": "County Assistance", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 6 }, { "id": "p6.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 72.761424, "t": 509.161344, "r": 199.644144, "b": 483.96144 }, "text": "Rural Loan Fund\nEmergency Medical Services", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 7 }, { "id": "p6.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 440.356992, "t": 509.161344, "r": 476.795616, "b": 483.96144 }, "text": "150,000\n60,000", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 8 }, { "id": "p6.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 52.801104, "t": 466.681632, "r": 101.564784, "b": 455.641632 }, "text": "Rural Basic", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 9 }, { "id": "p6.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 72.761424, "t": 452.521728, "r": 172.783824, "b": 427.321824 }, "text": "County Library District\nHumane Society", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 10 }, { "id": "p6.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 440.372448, "t": 452.521728, "r": 476.77464, "b": 427.321824 }, "text": "728,738\n70,000", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true }, "reading_order": 11 }, { "id": "p6.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 52.801104, "t": 410.042016, "r": 241.375344, "b": 399.002016 }, "text": "Rural Community Transportation Program", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 2, "bbox_refit": true }, "reading_order": 12 }, { "id": "p6.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 72.761424, "t": 395.882112, "r": 95.724624, "b": 384.842112 }, "text": "RCTP", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 13 }, { "id": "p6.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 446.03376, "t": 395.882112, "r": 476.78016, "b": 384.842112 }, "text": "75,000", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true }, "reading_order": 14 } ], "reading_order": 1 }, { "id": "p6.3", "order": 18, "type": "text", "bbox": { "l": 50.16, "t": 369.12, "r": 268.08, "b": 354.48 }, "text": "Resolution adopted this 16th day of June, 2025.", "reading_order": 2 }, { "id": "p6.4", "order": 19, "type": "text", "bbox": { "l": 288.48, "t": 320.88, "r": 464.88, "b": 269.76 }, "text": "Harley V. Pothoff\nHarley V. Pothoff (Jun 17, 2025 10:36 CDT)\nHarley V. Pothoff, Chair\nDubuque County Board of Supervisors", "children": [ { "id": "p6.4.1", "order": 20, "type": "form_field", "bbox": { "l": 291.72, "t": 310.92, "r": 462.1567, "b": 299.88 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line", "label": "Harley V. Pothoff\nHarley V. Pothoff (Jun 17, 2025 10:36 CDT)\nHarley V. Pothoff, Chair\nDubuque County Board of Supervisors", "label_source": "parent_text", "label_ref": "p6.4" }, "reading_order": 0 }, { "id": "p6.4.2", "order": 21, "type": "link", "bbox": { "l": 292.05, "t": 320.76, "r": 474.05, "b": 301.26 }, "text": "Harley V. Pothoff _______________________________ Harley V. Pothoff (Jun 17, 2025 10:36 CDT)", "attrs": { "uri": "https://na4.documents.adobe.com/verifier?tx=CBJCHBCAABAAFXVtOrsXHrIPNk9TCrsuF4bIAN55ZwES", "action_type": "/URI" }, "reading_order": 1 } ], "reading_order": 3 }, { "id": "p6.5", "order": 22, "type": "heading", "bbox": { "l": 49.92, "t": 254.88, "r": 90.72, "b": 242.64 }, "text": "ATTEST:", "level": 3, "reading_order": 4 }, { "id": "p6.6", "order": 23, "type": "link", "bbox": { "l": 53.13, "t": 221.76, "r": 235.13, "b": 202.26 }, "text": "_________________________________", "attrs": { "uri": "https://na4.documents.adobe.com/verifier?tx=CBJCHBCAABAAFXVtOrsXHrIPNk9TCrsuF4bIAN55ZwES", "action_type": "/URI" }, "reading_order": 5 }, { "id": "p6.7", "order": 24, "type": "form_field", "bbox": { "l": 52.8, "t": 211.08, "r": 234.2324, "b": 200.04 }, "text": "", "attrs": { "field_kind": "text", "source": "blank_line" }, "reading_order": 6 }, { "id": "p6.8", "order": 25, "type": "list", "bbox": { "l": 52.80048, "t": 196.92009599999994, "r": 164.93376, "b": 171.720192 }, "text": "", "attrs": { "item_count": 2 }, "children": [ { "id": "p6.8.1", "order": 26, "type": "list_item", "bbox": { "l": 52.80048, "t": 196.92009599999994, "r": 98.66064, "b": 185.88009599999998 }, "text": "Keith Lucy", "reading_order": 0 }, { "id": "p6.8.2", "order": 27, "type": "list_item", "bbox": { "l": 52.80048, "t": 182.76019199999996, "r": 164.93376, "b": 171.720192 }, "text": "Dubuque County Auditor", "reading_order": 1 } ], "reading_order": 7 } ] } ] }