{ "document_id": 16876, "page": 154, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16987, "item_count": 57, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 55 }, "build_ms": 4, "items": [ { "id": "p154.1", "order": 1, "type": "table", "bbox": { "l": 49.6605, "t": 738.0164, "r": 559.4606, "b": 531.6789 }, "text": "", "attrs": { "block_label": "table", "n_rows": 10, "n_cols": 6, "integrity": { "cells_checked": 46, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0.33, "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER…" } ] } }, "children": [ { "id": "p154.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 49.6605, "t": 738.0164, "r": 559.4606, "b": 723.278 }, "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget SEPTEMBER 8, 2025", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "column_header": true, "header_source": "pdf" } }, { "id": "p154.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 170.4822, "t": 680.491, "r": 198.63828, "b": 669.9890800000001 }, "text": "Account", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 328.88412, "t": 692.6086, "r": 355.457976, "b": 670.82956 }, "text": "FY 2023 Actuals", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 377.24844, "t": 692.6086, "r": 403.822296, "b": 670.82956 }, "text": "FY 2024 Actuals", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 452.178936, "b": 670.83196 }, "text": "FY 2025 Revised Budget", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.030568, "b": 670.83196 }, "text": "FY 2025 Budget Projections", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 263.1222, "t": 725.851, "r": 347.685912, "b": 715.34908 }, "text": "FY 2026 Proposed Budget", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p154.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 52.4022, "t": 667.5310000000001, "r": 225.167352, "b": 645.7654 }, "text": "280-63100-580-571-000000-00 - CDBG REVENUE\n280-71100-580-571-000000-00 - SALARIES REGULAR", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 339.0822, "t": 667.5310000000001, "r": 361.699272, "b": 645.7654 }, "text": "66,351\n43,675", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 387.43836, "t": 667.5310000000001, "r": 410.055432, "b": 645.7654 }, "text": "64,260\n34,159", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 435.79452, "t": 667.5310000000001, "r": 458.41778, "b": 645.7654 }, "text": "81,411\n62,374", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 484.15442, "t": 667.5310000000001, "r": 506.77778, "b": 645.7654 }, "text": "81,412\n62,374", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 532.51442, "t": 667.5310000000001, "r": 555.13778, "b": 645.7654 }, "text": "81,412\n61,821", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 52.4022, "t": 644.971, "r": 198.263016, "b": 634.4854 }, "text": "280-71200-580-571-000000-00 - LONGEVITY", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 134.6272, "t": 679.0628, "r": 219.5939, "b": 664.3244 }, "text": "-", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p154.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 397.7598, "t": 644.971, "r": 410.05692, "b": 634.4854 }, "text": "288", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 446.12412, "t": 644.971, "r": 458.42124, "b": 634.4854 }, "text": "240", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 494.48028, "t": 644.971, "r": 506.7774, "b": 634.4854 }, "text": "240", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 542.83644, "t": 644.971, "r": 555.13356, "b": 634.4854 }, "text": "288", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 52.4022, "t": 633.6909, "r": 225.98172, "b": 623.2053000000001 }, "text": "280-71300-580-571-000000-00 - CERTIFICATION PAY", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 349.4022, "t": 633.6909, "r": 361.69932, "b": 623.2053000000001 }, "text": "602", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 397.75836, "t": 633.6909, "r": 410.05548, "b": 623.2053000000001 }, "text": "445", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 439.88028, "t": 633.6909, "r": 458.42354, "b": 623.2053000000001 }, "text": "2,400", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 488.24834, "t": 633.6909, "r": 506.78594, "b": 623.2053000000001 }, "text": "2,400", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 536.60258, "t": 633.6909, "r": 555.14594, "b": 623.2053000000001 }, "text": "1,800", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 52.4022, "t": 622.4110000000001, "r": 227.807112, "b": 611.9254000000001 }, "text": "280-71500-580-571-000000-00 - OVERTIME REGULAR", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 343.1622, "t": 622.4110000000001, "r": 361.699272, "b": 611.9254000000001 }, "text": "7,272", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 391.51836, "t": 622.4110000000001, "r": 410.055432, "b": 611.9254000000001 }, "text": "2,703", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 304.5606, "t": 649.586, "r": 389.5272, "b": 634.8476 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p154.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 488.23884, "t": 622.4110000000001, "r": 506.782532, "b": 611.9254000000001 }, "text": "3,000", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 536.60162, "t": 622.4110000000001, "r": 555.13778, "b": 611.9254000000001 }, "text": "2,453", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 52.4022, "t": 611.131, "r": 228.392184, "b": 566.8054 }, "text": "280-71600-580-571-000000-00 - TMRS\n280-71650-580-571-000000-00 - SOCIAL SECURITY\n280-71670-580-571-000000-00 - MEDICARE\n280-71700-580-571-000000-00 - HEALTH INSURANCE", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 343.1622, "t": 611.131, "r": 361.69932, "b": 566.8054 }, "text": "7,324\n3,123\n730\n186", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 391.51836, "t": 611.131, "r": 410.05548, "b": 566.8054 }, "text": "5,824\n2,083\n536\n200", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 435.80268, "t": 611.131, "r": 458.42604, "b": 566.8054 }, "text": "11,057\n4,016\n939\n385", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 484.15442, "t": 611.131, "r": 506.78604, "b": 566.8054 }, "text": "11,057\n4,016\n940\n386", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 532.5126, "t": 611.131, "r": 555.14614, "b": 566.8054 }, "text": "11,021\n4,003\n937\n11,340", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p154.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 52.4022, "t": 566.011, "r": 292.471032, "b": 555.5254 }, "text": "280-71750-580-571-000000-00 - WORKERS COMPENSATION INSURANCE", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 349.4022, "t": 566.0109, "r": 361.69932, "b": 555.5253 }, "text": "231", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 397.75836, "t": 566.0109, "r": 410.05548, "b": 555.5253 }, "text": "235", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 304.5606, "t": 575.8941, "r": 389.5272, "b": 561.1557 }, "text": "-", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p154.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 389.5272, "t": 575.8941, "r": 474.4939, "b": 561.1557 }, "text": "-", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p154.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 474.4939, "t": 575.8941, "r": 559.4606, "b": 561.1557 }, "text": "-", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p154.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 52.4022, "t": 554.971, "r": 248.924376, "b": 544.4854 }, "text": "280-72800-580-571-000000-00 - UNIFORMS & SAFETY GEAR", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 349.4022, "t": 554.971, "r": 361.69932, "b": 544.4854 }, "text": "144", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 219.5939, "t": 561.1557, "r": 304.5606, "b": 546.4173 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p154.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 304.5606, "t": 561.1557, "r": 389.5272, "b": 546.4173 }, "text": "-", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p154.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 389.5272, "t": 561.1557, "r": 474.4939, "b": 546.4173 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p154.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 474.4939, "t": 561.1557, "r": 559.4606, "b": 546.4173 }, "text": "-", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p154.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 206.4822, "t": 543.211, "r": 315.86292, "b": 532.7090800000001 }, "text": "580 - CODE ENFORCEMENT TOTAL", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 335.0022, "t": 543.211, "r": 361.699272, "b": 532.7090800000001 }, "text": "129,638", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 383.35836, "t": 543.211, "r": 410.055432, "b": 532.7090800000001 }, "text": "110,734", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 431.71452, "t": 543.211, "r": 458.41788, "b": 532.7090800000001 }, "text": "162,822", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 480.07452, "t": 543.2111, "r": 506.77788, "b": 532.7091800000001 }, "text": "165,825", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p154.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 528.43452, "t": 543.2111, "r": 555.13788, "b": 532.7091800000001 }, "text": "175,075", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p154.2", "order": 57, "type": "footer", "bbox": { "l": 280.45, "t": 33.5898, "r": 331.0702, "b": 23.9927 }, "text": "Page 70 of 127", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }