{ "document_id": 16876, "page": 54, "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": 253, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 251 }, "build_ms": 43, "items": [ { "id": "p54.1", "order": 1, "type": "table", "bbox": { "l": 49.4206, "t": 738.4962, "r": 561.8597, "b": 104.06907999999999 }, "text": "", "attrs": { "block_label": "table", "n_rows": 44, "n_cols": 6, "integrity": { "cells_checked": 169, "cells_flagged": 2, "flags": [ { "row": 1, "col": 0, "coverage": 0, "text": "BALCH SPRINGS" }, { "row": 2, "col": 0, "coverage": 0, "text": "GROWING COMMUNITY" } ] } }, "children": [ { "id": "p54.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 270.9222, "t": 737.1309, "r": 339.940296, "b": 726.62898 }, "text": "City of Balch Springs", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 6, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p54.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 49.4206, "t": 726.7709, "r": 134.8271, "b": 715.0455 }, "text": "BALCH SPRINGS", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p54.1.3", "order": 4, "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": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p54.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 49.4206, "t": 715.0455, "r": 134.8271, "b": 703.3202 }, "text": "GROWING COMMUNITY", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p54.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 272.4822, "t": 714.811, "r": 338.419896, "b": 704.30908 }, "text": "SEPTEMBER 8, 2025", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p54.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 52.4022, "t": 680.491, "r": 225.98172, "b": 634.4854 }, "text": "Account\n100-71100-222-000-000000-00 - SALARIES REGULAR\n100-71200-222-000-000000-00 - LONGEVITY\n100-71300-222-000-000000-00 - CERTIFICATION PAY", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p54.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 328.7622, "t": 692.6086, "r": 361.699272, "b": 634.4854 }, "text": "FY 2023\\nActuals\n2,787,252\n52,477\n75,718", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p54.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 377.11836, "t": 692.6086, "r": 410.055432, "b": 634.4854 }, "text": "FY 2024\\nActuals\n3,071,246\n58,647\n63,047", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p54.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 458.417832, "b": 634.4854 }, "text": "FY 2025\\nRevised Budget\n3,091,160\n20,784\n64,140", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p54.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.777832, "b": 634.4854 }, "text": "FY 2025\\nBudget Projections\n3,091,161\n20,784\n64,140", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p54.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 519.0822, "t": 703.8910000000001, "r": 555.137832, "b": 634.4854 }, "text": "FY 2026\\nProposed Budget\n3,113,411\n22,272\n78,600", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p54.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 52.4022, "t": 633.6909, "r": 266.313336, "b": 623.2053000000001 }, "text": "100-71370-222-000-000000-00 - ONE TIME TENURE ADJUSTMENT", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 343.1622, "t": 633.6909, "r": 361.699272, "b": 623.2053000000001 }, "text": "1,191", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 220.2336, "t": 656.4189, "r": 305.6401, "b": 644.6935 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 305.6401, "t": 656.4189, "r": 391.0467, "b": 644.6935 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.1.16", "order": 17, "type": "table_cell", "bbox": { "l": 391.0467, "t": 656.4189, "r": 476.4532, "b": 644.6935 }, "text": "-", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p54.1.17", "order": 18, "type": "table_cell", "bbox": { "l": 476.4532, "t": 656.4189, "r": 561.8597, "b": 644.6935 }, "text": "-", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p54.1.18", "order": 19, "type": "table_cell", "bbox": { "l": 52.4022, "t": 622.4110000000001, "r": 222.953544, "b": 611.9254000000001 }, "text": "100-71400-222-000-000000-00 - CAR ALLOWANCES", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.19", "order": 20, "type": "table_cell", "bbox": { "l": 343.1622, "t": 622.4110000000001, "r": 361.699272, "b": 611.9254000000001 }, "text": "2,432", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.20", "order": 21, "type": "table_cell", "bbox": { "l": 391.51836, "t": 622.4110000000001, "r": 410.055432, "b": 611.9254000000001 }, "text": "2,389", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.21", "order": 22, "type": "table_cell", "bbox": { "l": 439.88268, "t": 622.4110000000001, "r": 458.42594, "b": 611.9254000000001 }, "text": "2,400", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 488.24258, "t": 622.4110000000001, "r": 506.78594, "b": 611.9254000000001 }, "text": "2,400", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 536.59442, "t": 622.4110000000001, "r": 555.13778, "b": 611.9254000000001 }, "text": "2,400", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 52.4022, "t": 611.131, "r": 251.753448, "b": 600.6454 }, "text": "100-71420-222-000-000000-00 - 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WORKERS COMPENSATION REFUNDS", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 340.6422, "t": 532.171, "r": 364.1226, "b": 521.6854000000001 }, "text": "(5,878)", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 220.2336, "t": 550.8908, "r": 305.6401, "b": 539.1655 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p54.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 305.6401, "t": 550.8908, "r": 391.0467, "b": 539.1655 }, "text": "-", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p54.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 391.0467, "t": 550.8908, "r": 476.4532, "b": 539.1655 }, "text": "-", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p54.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 476.4532, "t": 550.8908, "r": 561.8597, "b": 539.1655 }, "text": "-", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p54.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 52.4022, "t": 520.8910000000001, "r": 192.475128, "b": 499.1254 }, "text": "100-72000-222-000-000000-00 - 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FIRE Total", "attrs": { "row": 43, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.247", "order": 248, "type": "table_cell", "bbox": { "l": 328.7622, "t": 114.57100000000003, "r": 361.699224, "b": 104.06907999999999 }, "text": "4,903,526", "attrs": { "row": 43, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.248", "order": 249, "type": "table_cell", "bbox": { "l": 377.11836, "t": 114.57100000000003, "r": 410.055384, "b": 104.06907999999999 }, "text": "5,356,268", "attrs": { "row": 43, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.249", "order": 250, "type": "table_cell", "bbox": { "l": 425.47452, "t": 114.57100000000003, "r": 458.417832, "b": 104.06907999999999 }, "text": "5,128,526", "attrs": { "row": 43, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.250", "order": 251, "type": "table_cell", "bbox": { "l": 473.83452, "t": 114.57100000000003, "r": 506.777832, "b": 104.06907999999999 }, "text": "5,344,041", "attrs": { "row": 43, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p54.1.251", "order": 252, "type": "table_cell", "bbox": { "l": 522.19452, "t": 114.57100000000003, "r": 555.137832, "b": 104.06907999999999 }, "text": "5,430,487", "attrs": { "row": 43, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p54.2", "order": 253, "type": "footer", "bbox": { "l": 280.2101, "t": 33.5898, "r": 331.3101, "b": 24.2327 }, "text": "Page 19 of 127", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }