{ "document_id": 16876, "page": 63, "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": 166, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 164 }, "build_ms": 23, "items": [ { "id": "p63.1", "order": 1, "type": "table", "bbox": { "l": 50.1403, "t": 738.4962, "r": 559.9404, "b": 307.1069 }, "text": "", "attrs": { "block_label": "table", "n_rows": 28, "n_cols": 6, "integrity": { "cells_checked": 112, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0, "text": "THE CITY OF BALCH SPRINGS\\nBALCH SPRINGS\\nGROWING COMMUNITY" } ] } }, "children": [ { "id": "p63.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 50.1403, "t": 738.4962, "r": 135.107, "b": 725.8083 }, "text": "THE CITY OF BALCH SPRINGS\\nBALCH SPRINGS\\nGROWING COMMUNITY", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p63.1.2", "order": 3, "type": "table_cell", "bbox": { "l": 263.1222, "t": 737.1309, "r": 347.685912, "b": 704.30908 }, "text": "City of Balch Springs\\nFY 2026 Proposed Budget\\nSEPTEMBER 8, 2025", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 5, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p63.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 52.4022, "t": 680.491, "r": 225.167352, "b": 645.7654 }, "text": "Account\n100-71100-432-000-000000-00 - SALARIES REGULAR\n100-71200-432-000-000000-00 - LONGEVITY", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 328.88412, "t": 692.6086, "r": 361.699272, "b": 645.7654 }, "text": "FY 2023\\nActuals\n269,112\n4,332", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 377.24844, "t": 692.6086, "r": 410.055432, "b": 645.7654 }, "text": "FY 2024\\nActuals\n248,081\n2,064", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 458.41788, "b": 645.7654 }, "text": "FY 2025\\nRevised Budget\n205,285\n216", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.77836, "b": 645.7654 }, "text": "FY 2025\\nBudget Projections\n205,285\n216", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 519.0822, "t": 703.8910000000001, "r": 555.13778, "b": 645.7654 }, "text": "FY 2026\\nProposed Budget\n182,141\n192", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 52.4022, "t": 644.971, "r": 225.98172, "b": 634.4854 }, "text": "100-71300-432-000-000000-00 - CERTIFICATION PAY", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.10", "order": 11, "type": "table_cell", "bbox": { "l": 135.107, "t": 687.7445, "r": 220.0737, "b": 675.0566 }, "text": "-", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.11", "order": 12, "type": "table_cell", "bbox": { "l": 391.52556, "t": 644.971, "r": 410.062632, "b": 634.4854 }, "text": "1,863", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.12", "order": 13, "type": "table_cell", "bbox": { "l": 439.88988, "t": 644.971, "r": 458.42594, "b": 634.4854 }, "text": "2,700", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.13", "order": 14, "type": "table_cell", "bbox": { "l": 488.24258, "t": 644.971, "r": 506.78594, "b": 634.4854 }, "text": "2,700", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.14", "order": 15, "type": "table_cell", "bbox": { "l": 536.60258, "t": 644.971, "r": 555.14594, "b": 634.4854 }, "text": "5,400", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.15", "order": 16, "type": "table_cell", "bbox": { "l": 52.4022, "t": 633.6909, "r": 266.313336, "b": 623.2053000000001 }, "text": "100-71370-432-000-000000-00 - 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CAR ALLOWANCES", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 343.1622, "t": 622.4110000000001, "r": 361.699272, "b": 611.9254000000001 }, "text": "2,758", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 391.51836, "t": 622.4110000000001, "r": 410.055432, "b": 611.9254000000001 }, "text": "3,561", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 439.88268, "t": 622.4110000000001, "r": 458.42594, "b": 611.9254000000001 }, "text": "5,040", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 488.24258, "t": 622.4110000000001, "r": 506.78594, "b": 611.9254000000001 }, "text": "5,040", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 536.59442, "t": 622.4110000000001, "r": 555.13778, "b": 611.9254000000001 }, "text": "4,800", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 52.4022, "t": 611.131, "r": 251.753448, "b": 600.6454 }, "text": "100-71420-432-000-000000-00 - 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TMRS\n100-71650-432-000-000000-00 - SOCIAL SECURITY\n100-71670-432-000-000000-00 - MEDICARE\n100-71700-432-000-000000-00 - HEALTH INSURANCE", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 339.0822, "t": 588.5709, "r": 361.699272, "b": 544.2454 }, "text": "39,532\n17,078\n3,994\n22,991", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 387.43836, "t": 588.5709, "r": 410.055432, "b": 544.2454 }, "text": "39,440\n15,284\n3,575\n25,976", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 435.79452, "t": 588.5709, "r": 458.42604, "b": 544.2454 }, "text": "34,497\n12,895\n3,016\n27,308", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 484.16268, "t": 588.5709, "r": 506.78604, "b": 544.2454 }, "text": "34,497\n12,896\n3,016\n27,309", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 532.51452, "t": 588.5709, "r": 555.14614, "b": 544.2454 }, "text": "32,108\n11,662\n2,728\n31,591", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p63.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 52.4022, "t": 543.451, "r": 292.471032, "b": 532.9654 }, "text": "100-71750-432-000-000000-00 - WORKERS COMPENSATION INSURANCE", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 349.4022, "t": 543.451, "r": 361.69932, "b": 532.9654 }, "text": "609", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 397.75836, "t": 543.451, "r": 410.05548, "b": 532.9654 }, "text": "692", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 305.0403, "t": 573.5532, "r": 390.007, "b": 560.8653 }, "text": "-", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 390.007, "t": 573.5532, "r": 474.9737, "b": 560.8653 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 474.9737, "t": 573.5532, "r": 559.9404, "b": 560.8653 }, "text": "-", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 52.4022, "t": 532.171, "r": 244.764408, "b": 510.4054 }, "text": "100-72000-432-000-000000-00 - 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TRAVEL EXPENSES", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 353.4822, "t": 362.971, "r": 361.69932, "b": 352.4854 }, "text": "60", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 220.0737, "t": 370.5465, "r": 305.0403, "b": 357.8586 }, "text": "-", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 305.0403, "t": 370.5465, "r": 390.007, "b": 357.8586 }, "text": "-", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 390.007, "t": 370.5465, "r": 474.9737, "b": 357.8586 }, "text": "-", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 474.9737, "t": 370.5465, "r": 559.9404, "b": 357.8586 }, "text": "-", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 52.4022, "t": 351.69100000000003, "r": 234.548088, "b": 341.2054 }, "text": "100-74800-432-000-000000-00 - TRAVEL FOR TRAINING", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 349.4022, "t": 351.69100000000003, "r": 361.69932, "b": 341.2054 }, "text": "929", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 391.52412, "t": 351.69100000000003, "r": 410.061192, "b": 341.2054 }, "text": "1,372", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 305.0403, "t": 357.8586, "r": 390.007, "b": 345.1707 }, "text": "-", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 390.007, "t": 357.8586, "r": 474.9737, "b": 345.1707 }, "text": "-", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 474.9737, "t": 357.8586, "r": 559.9404, "b": 345.1707 }, "text": "-", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 52.4022, "t": 340.411, "r": 269.628744, "b": 329.9254 }, "text": "100-75200-432-000-000000-00 - UTL, CELL PHONE & DATA CARDS", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 349.4022, "t": 340.411, "r": 361.69932, "b": 329.9254 }, "text": "441", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 397.75836, "t": 340.411, "r": 410.05548, "b": 329.9254 }, "text": "839", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 305.0403, "t": 345.1707, "r": 390.007, "b": 332.4827 }, "text": "-", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 390.007, "t": 345.1707, "r": 474.9737, "b": 332.4827 }, "text": "-", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 474.9737, "t": 345.1707, "r": 559.9404, "b": 332.4827 }, "text": "-", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 52.4022, "t": 329.37100000000004, "r": 236.996088, "b": 318.8854 }, "text": "100-75250-432-000-000000-00 - UTL, TELEPHONE & FAX", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 343.1622, "t": 329.37100000000004, "r": 361.699272, "b": 318.8854 }, "text": "1,662", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 391.51836, "t": 329.37100000000004, "r": 410.055432, "b": 318.8854 }, "text": "1,630", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 305.0403, "t": 332.4827, "r": 390.007, "b": 319.7948 }, "text": "-", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 390.007, "t": 332.4827, "r": 474.9737, "b": 319.7948 }, "text": "-", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 474.9737, "t": 332.4827, "r": 559.9404, "b": 319.7948 }, "text": "-", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p63.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 243.8022, "t": 317.611, "r": 315.85092, "b": 307.10908 }, "text": "432 - PLANNING Total", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 335.0022, "t": 317.611, "r": 361.699272, "b": 307.10908 }, "text": "450,568", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 383.35836, "t": 317.611, "r": 410.055432, "b": 307.10908 }, "text": "419,621", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 431.71452, "t": 317.611, "r": 458.41788, "b": 307.10908 }, "text": "305,482", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 480.07452, "t": 317.611, "r": 506.77778, "b": 307.10908 }, "text": "325,448", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p63.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 528.43442, "t": 317.611, "r": 555.13778, "b": 307.10908 }, "text": "309,859", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p63.2", "order": 166, "type": "footer", "bbox": { "l": 280.45, "t": 33.5898, "r": 331.0702, "b": 24.2327 }, "text": "Page 28 of 127", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }