{ "document_id": 16876, "page": 49, "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": 117, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 115 }, "build_ms": 17, "items": [ { "id": "p49.1", "order": 1, "type": "table", "bbox": { "l": 50.1403, "t": 738.0164, "r": 559.9404, "b": 318.1436 }, "text": "", "attrs": { "block_label": "table", "n_rows": 20, "n_cols": 6, "integrity": { "cells_checked": 85, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0.29, "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\\nGROWING …" } ] } }, "children": [ { "id": "p49.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 50.1403, "t": 738.0164, "r": 559.9404, "b": 725.293 }, "text": "THE CITY OF BALCH SPRINGS FY 2026 Proposed Budget\\nGROWING COMMUNITY\\nSEPTEMBER 8, 2025", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "column_header": true, "header_source": "pdf" } }, { "id": "p49.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 52.4022, "t": 680.491, "r": 225.98172, "b": 623.2053000000001 }, "text": "Account\n100-71100-116-000-000000-00 - SALARIES REGULAR\n100-71200-116-000-000000-00 - LONGEVITY\n100-71300-116-000-000000-00 - CERTIFICATION PAY\n100-71400-116-000-000000-00 - CAR ALLOWANCES", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 328.88412, "t": 692.6086, "r": 361.69932, "b": 623.2053000000001 }, "text": "FY 2023\\nActuals\n187,646\n1,152\n114\n2,432", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 377.24844, "t": 692.6086, "r": 410.061192, "b": 623.2053000000001 }, "text": "FY 2024\\nActuals\n264,820\n144\n1,946\n4,866", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 458.42604, "b": 623.2053000000001 }, "text": "FY 2025\\nRevised Budget\n403,170\n230\n16,560\n10,560", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.77836, "b": 623.2053000000001 }, "text": "FY 2025\\nBudget Projections\n403,170\n231\n16,560\n10,560", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 519.0822, "t": 703.8910000000001, "r": 555.13788, "b": 623.2053000000001 }, "text": "FY 2026\\nProposed Budget\n400,096\n264\n11,400\n4,800", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 52.4022, "t": 622.4110000000001, "r": 251.753448, "b": 611.9254000000001 }, "text": "100-71420-116-000-000000-00 - CELL PHONE ALLOWANCES", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p49.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 353.4822, "t": 622.4110000000001, "r": 361.69932, "b": 611.9254000000001 }, "text": "57", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p49.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 220.0737, "t": 661.6759, "r": 305.0403, "b": 648.9525 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p49.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 305.0403, "t": 661.6759, "r": 390.007, "b": 648.9525 }, "text": "-", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p49.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 390.007, "t": 661.6759, "r": 474.9737, "b": 648.9525 }, "text": "-", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p49.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 474.9737, "t": 661.6759, "r": 559.9404, "b": 648.9525 }, "text": "-", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p49.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 52.4022, "t": 611.131, "r": 227.807112, "b": 600.6454 }, "text": "100-71500-116-000-000000-00 - OVERTIME REGULAR", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p49.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 349.4022, "t": 611.131, "r": 361.69932, "b": 600.6454 }, "text": "267", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p49.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 397.75836, "t": 611.131, "r": 410.05548, "b": 600.6454 }, "text": "739", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p49.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 305.0403, "t": 648.9525, "r": 390.007, "b": 636.2291 }, "text": "-", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p49.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 494.47884, "t": 611.131, "r": 506.77596, "b": 600.6454 }, "text": "304", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p49.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 536.60076, "t": 611.131, "r": 555.14354, "b": 600.6454 }, "text": "3,652", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p49.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 52.4022, "t": 599.851, "r": 292.471032, "b": 487.84540000000004 }, "text": "100-71600-116-000-000000-00 - TMRS\n100-71650-116-000-000000-00 - SOCIAL SECURITY\n100-71670-116-000-000000-00 - MEDICARE\n100-71700-116-000-000000-00 - HEALTH INSURANCE\n100-71750-116-000-000000-00 - WORKERS COMPENSATION INSURANCE\n100-71800-116-000-000000-00 - UNEMPLOYMENT CLAIMS\n100-71900-116-000-000000-00 - EMPLOYMENT TEST/ASSESS/SCREEN\n100-71940-116-000-000000-00 - EMPLOYEE ASSISTANCE PROGRAM\n100-72000-116-000-000000-00 - SUPPLIES\n100-72200-116-000-000000-00 - BOOKS", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 339.0822, "t": 599.851, "r": 361.69932, "b": 487.84540000000004 }, "text": "27,293\n11,557\n2,703\n23,260\n420\n978\n8,649\n3,826\n2,115\n132", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 387.43836, "t": 599.851, "r": 410.061192, "b": 487.84540000000004 }, "text": "41,447\n15,807\n3,697\n26,005\n796\n9,827\n20,066\n4,760\n2,742\n450", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 431.72028, "t": 599.851, "r": 458.42604, "b": 487.84540000000004 }, "text": "68,391\n25,837\n6,043\n41,002\n217,926\n20,000\n36,970\n3,500\n3,000\n500", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 480.08028, "t": 599.851, "r": 506.78604, "b": 487.84540000000004 }, "text": "68,391\n25,838\n6,043\n41,002\n217,926\n20,000\n36,970\n3,500\n3,000\n504", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 528.43452, "t": 599.851, "r": 555.14614, "b": 487.84540000000004 }, "text": "69,785\n25,347\n5,928\n84,889\n327,000\n20,000\n30,000\n3,500\n3,000\n500", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p49.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 52.4022, "t": 487.051, "r": 262.070952, "b": 476.5654 }, "text": "100-72550-116-000-000000-00 - 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