{ "document_id": 16876, "page": 82, "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": 310, "counts_by_type": { "footer": 1, "table": 1, "table_cell": 308 }, "build_ms": 50, "items": [ { "id": "p82.1", "order": 1, "type": "table", "bbox": { "l": 49.6605, "t": 737.5365, "r": 560.4202, "b": 58.00540000000001 }, "text": "", "attrs": { "block_label": "table", "n_rows": 52, "n_cols": 6, "integrity": { "cells_checked": 199, "cells_flagged": 1, "flags": [ { "row": 0, "col": 0, "coverage": 0, "text": "FOR CITY OF\\nBALCH SPRINGS\\nGROWING COMMUNITY" } ] } }, "children": [ { "id": "p82.1.1", "order": 2, "type": "table_cell", "bbox": { "l": 49.6605, "t": 737.5365, "r": 134.7871, "b": 725.1868 }, "text": "FOR CITY OF\\nBALCH SPRINGS\\nGROWING COMMUNITY", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p82.1.2", "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": "p82.1.3", "order": 4, "type": "table_cell", "bbox": { "l": 52.4022, "t": 680.491, "r": 221.315016, "b": 657.0454 }, "text": "Account\n140-66100-000-000-000000-00 - INTEREST EARNED", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.4", "order": 5, "type": "table_cell", "bbox": { "l": 328.88412, "t": 692.6086, "r": 361.69932, "b": 657.0454 }, "text": "FY 2023\\nActuals\n12", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.5", "order": 6, "type": "table_cell", "bbox": { "l": 377.24844, "t": 692.6086, "r": 410.05548, "b": 657.0454 }, "text": "FY 2024\\nActuals\n16", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.6", "order": 7, "type": "table_cell", "bbox": { "l": 425.1222, "t": 703.8910000000001, "r": 458.41164, "b": 657.0454 }, "text": "FY 2025\\nRevised Budget\n60", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.7", "order": 8, "type": "table_cell", "bbox": { "l": 467.48028, "t": 703.8910000000001, "r": 506.77596, "b": 657.0454 }, "text": "FY 2025\\nBudget Projections\n100", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.8", "order": 9, "type": "table_cell", "bbox": { "l": 519.0822, "t": 703.8910000000001, "r": 555.13212, "b": 657.0454 }, "text": "FY 2026\\nProposed Budget\n50", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.9", "order": 10, "type": "table_cell", "bbox": { "l": 52.4022, "t": 656.251, "r": 230.194728, "b": 645.7654 }, "text": "140-68500-000-000-000000-00 - 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TRANS FROM CHAP 683 ABAND VEHI", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.22", "order": 23, "type": "table_cell", "bbox": { "l": 339.0822, "t": 633.6909, "r": 361.699272, "b": 623.2053000000001 }, "text": "83,833", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.23", "order": 24, "type": "table_cell", "bbox": { "l": 387.43836, "t": 633.6909, "r": 410.055432, "b": 623.2053000000001 }, "text": "54,968", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.24", "order": 25, "type": "table_cell", "bbox": { "l": 305.0403, "t": 675.7879, "r": 390.167, "b": 663.4382 }, "text": "-", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.25", "order": 26, "type": "table_cell", "bbox": { "l": 484.15884, "t": 633.6909, "r": 506.782532, "b": 623.2053000000001 }, "text": "75,170", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.26", "order": 27, "type": "table_cell", "bbox": { "l": 475.2936, "t": 675.7879, "r": 560.4202, "b": 663.4382 }, "text": "-", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.27", "order": 28, "type": "table_cell", "bbox": { "l": 52.4022, "t": 622.4110000000001, "r": 267.156264, "b": 611.9254000000001 }, "text": "140-78050-000-000-000000-00 - PRINCIPAL, LEASED EQUIPMENT", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.28", "order": 29, "type": "table_cell", "bbox": { "l": 335.0022, "t": 622.4110000000001, "r": 361.699272, "b": 611.9254000000001 }, "text": "185,918", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.29", "order": 30, "type": "table_cell", "bbox": { "l": 219.9137, "t": 663.4382, "r": 305.0403, "b": 651.0885 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.30", "order": 31, "type": "table_cell", "bbox": { "l": 305.0403, "t": 663.4382, "r": 390.167, "b": 651.0885 }, "text": "-", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.31", "order": 32, "type": "table_cell", "bbox": { "l": 390.167, "t": 663.4382, "r": 475.2936, "b": 651.0885 }, "text": "-", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.32", "order": 33, "type": "table_cell", "bbox": { "l": 475.2936, "t": 663.4382, "r": 560.4202, "b": 651.0885 }, "text": "-", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.33", "order": 34, "type": "table_cell", "bbox": { "l": 52.4022, "t": 611.371, "r": 263.075448, "b": 600.8854 }, "text": "140-78550-000-000-000000-00 - INTEREST, LEASED EQUIPMENT", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.34", "order": 35, "type": "table_cell", "bbox": { "l": 339.0822, "t": 611.371, "r": 361.699272, "b": 600.8854 }, "text": "40,411", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.35", "order": 36, "type": "table_cell", "bbox": { "l": 219.9137, "t": 651.0885, "r": 305.0403, "b": 638.7388 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.36", "order": 37, "type": "table_cell", "bbox": { "l": 305.0403, "t": 651.0885, "r": 390.167, "b": 638.7388 }, "text": "-", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.37", "order": 38, "type": "table_cell", "bbox": { "l": 390.167, "t": 651.0885, "r": 475.2936, "b": 638.7388 }, "text": "-", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.38", "order": 39, "type": "table_cell", "bbox": { "l": 475.2936, "t": 651.0885, "r": 560.4202, "b": 638.7388 }, "text": "-", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.39", "order": 40, "type": "table_cell", "bbox": { "l": 207.2022, "t": 599.611, "r": 315.847704, "b": 589.10908 }, "text": "000 - NON-DEPARTMENTAL Total", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.40", "order": 41, "type": "table_cell", "bbox": { "l": 335.0022, "t": 599.611, "r": 361.699272, "b": 589.10908 }, "text": "500,643", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.41", "order": 42, "type": "table_cell", "bbox": { "l": 383.35836, "t": 599.611, "r": 410.055432, "b": 589.10908 }, "text": "441,745", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.42", "order": 43, "type": "table_cell", "bbox": { "l": 431.71452, "t": 599.611, "r": 458.41788, "b": 589.10908 }, "text": "404,071", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.43", "order": 44, "type": "table_cell", "bbox": { "l": 480.07452, "t": 599.611, "r": 506.77788, "b": 589.10908 }, "text": "867,520", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.44", "order": 45, "type": "table_cell", "bbox": { "l": 528.43452, "t": 599.611, "r": 555.13798, "b": 589.10908 }, "text": "387,561", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.45", "order": 46, "type": "table_cell", "bbox": { "l": 52.4022, "t": 587.611, "r": 209.913864, "b": 577.1254 }, "text": "140-73000-110-000-000000-00 - MAINTENANCE", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.46", "order": 47, "type": "table_cell", "bbox": { "l": 134.7871, "t": 626.3891, "r": 219.9137, "b": 614.0394 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.47", "order": 48, "type": "table_cell", "bbox": { "l": 219.9137, "t": 626.3891, "r": 305.0403, "b": 614.0394 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.48", "order": 49, "type": "table_cell", "bbox": { "l": 305.0403, "t": 626.3891, "r": 390.167, "b": 614.0394 }, "text": "-", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.49", "order": 50, "type": "table_cell", "bbox": { "l": 494.47212, "t": 587.611, "r": 506.76924, "b": 577.1254 }, "text": "577", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.50", "order": 51, "type": "table_cell", "bbox": { "l": 475.2936, "t": 626.3891, "r": 560.4202, "b": 614.0394 }, "text": "-", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.51", "order": 52, "type": "table_cell", "bbox": { "l": 52.4022, "t": 576.331, "r": 274.192632, "b": 565.8454 }, "text": "140-73310-110-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.52", "order": 53, "type": "table_cell", "bbox": { "l": 134.7871, "t": 614.0394, "r": 219.9137, "b": 601.6897 }, "text": "-", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.53", "order": 54, "type": "table_cell", "bbox": { "l": 391.52556, "t": 576.3309, "r": 410.062632, "b": 565.8453 }, "text": "1,265", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.54", "order": 55, "type": "table_cell", "bbox": { "l": 305.0403, "t": 614.0394, "r": 390.167, "b": 601.6897 }, "text": "-", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.55", "order": 56, "type": "table_cell", "bbox": { "l": 390.167, "t": 614.0394, "r": 475.2936, "b": 601.6897 }, "text": "-", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.56", "order": 57, "type": "table_cell", "bbox": { "l": 475.2936, "t": 614.0394, "r": 560.4202, "b": 601.6897 }, "text": "-", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.57", "order": 58, "type": "table_cell", "bbox": { "l": 52.4022, "t": 565.291, "r": 224.75364, "b": 554.8054 }, "text": "140-76500-110-000-000000-00 - CAPITAL, VEHICLES", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.58", "order": 59, "type": "table_cell", "bbox": { "l": 134.7871, "t": 601.6897, "r": 219.9137, "b": 589.3399 }, "text": "-", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.59", "order": 60, "type": "table_cell", "bbox": { "l": 219.9137, "t": 601.6897, "r": 305.0403, "b": 589.3399 }, "text": "-", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.60", "order": 61, "type": "table_cell", "bbox": { "l": 305.0403, "t": 601.6897, "r": 390.167, "b": 589.3399 }, "text": "-", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.61", "order": 62, "type": "table_cell", "bbox": { "l": 484.15788, "t": 565.291, "r": 506.782632, "b": 554.8054 }, "text": "11,363", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.62", "order": 63, "type": "table_cell", "bbox": { "l": 532.52172, "t": 565.291, "r": 555.13798, "b": 554.8054 }, "text": "10,000", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.63", "order": 64, "type": "table_cell", "bbox": { "l": 228.4422, "t": 553.531, "r": 315.857832, "b": 543.02908 }, "text": "110 - CITY MANAGER Total", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.64", "order": 65, "type": "table_cell", "bbox": { "l": 134.7871, "t": 589.3399, "r": 219.9137, "b": 576.9902 }, "text": "-", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.65", "order": 66, "type": "table_cell", "bbox": { "l": 391.52556, "t": 553.531, "r": 410.062632, "b": 543.02908 }, "text": "1,265", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.66", "order": 67, "type": "table_cell", "bbox": { "l": 305.0403, "t": 589.3399, "r": 390.167, "b": 576.9902 }, "text": "-", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.67", "order": 68, "type": "table_cell", "bbox": { "l": 484.16604, "t": 553.531, "r": 506.782732, "b": 543.02908 }, "text": "11,940", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.68", "order": 69, "type": "table_cell", "bbox": { "l": 532.52182, "t": 553.531, "r": 555.13798, "b": 543.02908 }, "text": "10,000", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.69", "order": 70, "type": "table_cell", "bbox": { "l": 52.4022, "t": 541.531, "r": 209.913864, "b": 531.0454 }, "text": "140-73000-221-000-000000-00 - MAINTENANCE", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.70", "order": 71, "type": "table_cell", "bbox": { "l": 134.7871, "t": 576.9902, "r": 219.9137, "b": 564.6405 }, "text": "-", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.71", "order": 72, "type": "table_cell", "bbox": { "l": 219.9137, "t": 576.9902, "r": 305.0403, "b": 564.6405 }, "text": "-", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.72", "order": 73, "type": "table_cell", "bbox": { "l": 305.0403, "t": 576.9902, "r": 390.167, "b": 564.6405 }, "text": "-", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.73", "order": 74, "type": "table_cell", "bbox": { "l": 488.23788, "t": 541.531, "r": 506.782632, "b": 531.0454 }, "text": "5,000", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.74", "order": 75, "type": "table_cell", "bbox": { "l": 475.2936, "t": 576.9902, "r": 560.4202, "b": 564.6405 }, "text": "-", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.75", "order": 76, "type": "table_cell", "bbox": { "l": 52.4022, "t": 530.251, "r": 274.192632, "b": 519.7654 }, "text": "140-73310-221-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.76", "order": 77, "type": "table_cell", "bbox": { "l": 343.1622, "t": 530.251, "r": 361.699272, "b": 519.7654 }, "text": "3,026", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.77", "order": 78, "type": "table_cell", "bbox": { "l": 391.51836, "t": 530.251, "r": 410.055432, "b": 519.7654 }, "text": "2,326", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.78", "order": 79, "type": "table_cell", "bbox": { "l": 305.0403, "t": 564.6405, "r": 390.167, "b": 552.2908 }, "text": "-", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.79", "order": 80, "type": "table_cell", "bbox": { "l": 390.167, "t": 564.6405, "r": 475.2936, "b": 552.2908 }, "text": "-", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.80", "order": 81, "type": "table_cell", "bbox": { "l": 475.2936, "t": 564.6405, "r": 560.4202, "b": 552.2908 }, "text": "-", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.81", "order": 82, "type": "table_cell", "bbox": { "l": 52.4022, "t": 519.211, "r": 315.853656, "b": 496.94908000000004 }, "text": "140-76500-221-000-000000-00 - CAPITAL, VEHICLES\n221 - POLICE Total", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.82", "order": 83, "type": "table_cell", "bbox": { "l": 332.4822, "t": 519.211, "r": 364.147896, "b": 496.94908000000004 }, "text": "(109,957)\n(106,931)", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.83", "order": 84, "type": "table_cell", "bbox": { "l": 383.3598, "t": 519.211, "r": 410.056872, "b": 496.94908000000004 }, "text": "183,969\n186,295", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.84", "order": 85, "type": "table_cell", "bbox": { "l": 431.71596, "t": 519.211, "r": 458.41788, "b": 496.94908000000004 }, "text": "133,450\n133,450", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.85", "order": 86, "type": "table_cell", "bbox": { "l": 480.07452, "t": 519.2111, "r": 506.77788, "b": 496.94908000000004 }, "text": "186,105\n191,105", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.86", "order": 87, "type": "table_cell", "bbox": { "l": 528.43442, "t": 519.2111, "r": 555.13788, "b": 496.94908000000004 }, "text": "133,450\n133,450", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.87", "order": 88, "type": "table_cell", "bbox": { "l": 52.4022, "t": 495.451, "r": 209.913864, "b": 484.9654 }, "text": "140-73000-222-000-000000-00 - MAINTENANCE", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.88", "order": 89, "type": "table_cell", "bbox": { "l": 134.7871, "t": 527.5914, "r": 219.9137, "b": 515.2417 }, "text": "-", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.89", "order": 90, "type": "table_cell", "bbox": { "l": 219.9137, "t": 527.5914, "r": 305.0403, "b": 515.2417 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.90", "order": 91, "type": "table_cell", "bbox": { "l": 305.0403, "t": 527.5914, "r": 390.167, "b": 515.2417 }, "text": "-", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.91", "order": 92, "type": "table_cell", "bbox": { "l": 488.23788, "t": 495.451, "r": 506.782632, "b": 484.9654 }, "text": "2,500", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.92", "order": 93, "type": "table_cell", "bbox": { "l": 475.2936, "t": 527.5914, "r": 560.4202, "b": 515.2417 }, "text": "-", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.93", "order": 94, "type": "table_cell", "bbox": { "l": 52.4022, "t": 484.171, "r": 274.192632, "b": 473.6854 }, "text": "140-73310-222-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.94", "order": 95, "type": "table_cell", "bbox": { "l": 353.4822, "t": 484.171, "r": 361.69932, "b": 473.6854 }, "text": "12", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.95", "order": 96, "type": "table_cell", "bbox": { "l": 397.75836, "t": 484.171, "r": 410.05548, "b": 473.6854 }, "text": "543", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.96", "order": 97, "type": "table_cell", "bbox": { "l": 305.0403, "t": 515.2417, "r": 390.167, "b": 502.892 }, "text": "-", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.97", "order": 98, "type": "table_cell", "bbox": { "l": 390.167, "t": 515.2417, "r": 475.2936, "b": 502.892 }, "text": "-", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.98", "order": 99, "type": "table_cell", "bbox": { "l": 475.2936, "t": 515.2417, "r": 560.4202, "b": 502.892 }, "text": "-", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.99", "order": 100, "type": "table_cell", "bbox": { "l": 52.4022, "t": 473.13100000000003, "r": 224.75364, "b": 462.6454 }, "text": "140-76500-222-000-000000-00 - CAPITAL, VEHICLES", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.100", "order": 101, "type": "table_cell", "bbox": { "l": 339.0822, "t": 473.13100000000003, "r": 361.699272, "b": 462.6454 }, "text": "38,205", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.101", "order": 102, "type": "table_cell", "bbox": { "l": 387.43836, "t": 473.13100000000003, "r": 410.055432, "b": 462.6454 }, "text": "31,473", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.102", "order": 103, "type": "table_cell", "bbox": { "l": 435.80268, "t": 473.13100000000003, "r": 458.42594, "b": 462.6454 }, "text": "51,180", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.103", "order": 104, "type": "table_cell", "bbox": { "l": 435.79452, "t": 461.37100000000004, "r": 458.41778, "b": 450.86908 }, "text": "51,180", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.104", "order": 105, "type": "table_cell", "bbox": { "l": 532.51452, "t": 473.1311, "r": 555.13788, "b": 462.6455 }, "text": "50,000", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.105", "order": 106, "type": "table_cell", "bbox": { "l": 264.8022, "t": 461.37100000000004, "r": 315.853608, "b": 450.86908 }, "text": "222 - FIRE Total", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.106", "order": 107, "type": "table_cell", "bbox": { "l": 339.0822, "t": 461.37100000000004, "r": 361.699272, "b": 450.86908 }, "text": "38,217", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.107", "order": 108, "type": "table_cell", "bbox": { "l": 387.43836, "t": 461.37100000000004, "r": 410.055432, "b": 450.86908 }, "text": "32,016", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.108", "order": 109, "type": "table_cell", "bbox": { "l": 484.15442, "t": 473.1311, "r": 506.77788, "b": 462.6455 }, "text": "51,180", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.109", "order": 110, "type": "table_cell", "bbox": { "l": 484.15442, "t": 461.37100000000004, "r": 506.77778, "b": 450.86908 }, "text": "53,680", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.110", "order": 111, "type": "table_cell", "bbox": { "l": 532.51442, "t": 461.37100000000004, "r": 555.13778, "b": 450.86908 }, "text": "50,000", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.111", "order": 112, "type": "table_cell", "bbox": { "l": 52.4022, "t": 449.37100000000004, "r": 209.913864, "b": 438.8854 }, "text": "140-73000-223-000-000000-00 - MAINTENANCE", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.112", "order": 113, "type": "table_cell", "bbox": { "l": 134.7871, "t": 478.1925, "r": 219.9137, "b": 465.8428 }, "text": "-", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.113", "order": 114, "type": "table_cell", "bbox": { "l": 219.9137, "t": 478.1925, "r": 305.0403, "b": 465.8428 }, "text": "-", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.114", "order": 115, "type": "table_cell", "bbox": { "l": 305.0403, "t": 478.1925, "r": 390.167, "b": 465.8428 }, "text": "-", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.115", "order": 116, "type": "table_cell", "bbox": { "l": 488.23788, "t": 449.37100000000004, "r": 506.782532, "b": 438.8854 }, "text": "2,000", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.116", "order": 117, "type": "table_cell", "bbox": { "l": 475.2936, "t": 478.1925, "r": 560.4202, "b": 465.8428 }, "text": "-", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.117", "order": 118, "type": "table_cell", "bbox": { "l": 52.4022, "t": 438.091, "r": 274.192632, "b": 427.60540000000003 }, "text": "140-73310-223-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.118", "order": 119, "type": "table_cell", "bbox": { "l": 353.4822, "t": 438.091, "r": 361.69932, "b": 427.60540000000003 }, "text": "72", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.119", "order": 120, "type": "table_cell", "bbox": { "l": 397.75836, "t": 438.091, "r": 410.05548, "b": 427.60540000000003 }, "text": "450", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.120", "order": 121, "type": "table_cell", "bbox": { "l": 305.0403, "t": 465.8428, "r": 390.167, "b": 453.4931 }, "text": "-", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.121", "order": 122, "type": "table_cell", "bbox": { "l": 390.167, "t": 465.8428, "r": 475.2936, "b": 453.4931 }, "text": "-", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.122", "order": 123, "type": "table_cell", "bbox": { "l": 475.2936, "t": 465.8428, "r": 560.4202, "b": 453.4931 }, "text": "-", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.123", "order": 124, "type": "table_cell", "bbox": { "l": 52.4022, "t": 427.051, "r": 224.75364, "b": 416.5654 }, "text": "140-76500-223-000-000000-00 - CAPITAL, VEHICLES", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.124", "order": 125, "type": "table_cell", "bbox": { "l": 339.0822, "t": 427.051, "r": 361.699272, "b": 416.5654 }, "text": "22,075", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.125", "order": 126, "type": "table_cell", "bbox": { "l": 387.43836, "t": 427.051, "r": 410.055432, "b": 416.5654 }, "text": "69,817", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.126", "order": 127, "type": "table_cell", "bbox": { "l": 435.80268, "t": 427.051, "r": 458.42604, "b": 416.5654 }, "text": "40,905", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.127", "order": 128, "type": "table_cell", "bbox": { "l": 435.79452, "t": 415.291, "r": 458.41788, "b": 404.78908 }, "text": "40,905", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.128", "order": 129, "type": "table_cell", "bbox": { "l": 532.52278, "t": 427.051, "r": 555.14614, "b": 416.5654 }, "text": "52,905", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.129", "order": 130, "type": "table_cell", "bbox": { "l": 229.7622, "t": 415.291, "r": 315.85836, "b": 404.78908 }, "text": "223 - CITY MARSHAL Total", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.130", "order": 131, "type": "table_cell", "bbox": { "l": 339.0822, "t": 415.291, "r": 361.699272, "b": 404.78908 }, "text": "22,147", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.131", "order": 132, "type": "table_cell", "bbox": { "l": 387.43836, "t": 415.291, "r": 410.055432, "b": 404.78908 }, "text": "70,267", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.132", "order": 133, "type": "table_cell", "bbox": { "l": 484.15452, "t": 427.051, "r": 506.77798, "b": 416.5654 }, "text": "40,905", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.133", "order": 134, "type": "table_cell", "bbox": { "l": 484.15452, "t": 415.291, "r": 506.77788, "b": 404.78908 }, "text": "42,905", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.134", "order": 135, "type": "table_cell", "bbox": { "l": 532.51452, "t": 415.291, "r": 555.13798, "b": 404.78908 }, "text": "52,905", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.135", "order": 136, "type": "table_cell", "bbox": { "l": 52.4022, "t": 403.291, "r": 209.913864, "b": 392.8054 }, "text": "140-73000-432-000-000000-00 - MAINTENANCE", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.136", "order": 137, "type": "table_cell", "bbox": { "l": 134.7871, "t": 428.7937, "r": 219.9137, "b": 416.444 }, "text": "-", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.137", "order": 138, "type": "table_cell", "bbox": { "l": 219.9137, "t": 428.7937, "r": 305.0403, "b": 416.444 }, "text": "-", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.138", "order": 139, "type": "table_cell", "bbox": { "l": 305.0403, "t": 428.7937, "r": 390.167, "b": 416.444 }, "text": "-", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.139", "order": 140, "type": "table_cell", "bbox": { "l": 488.23788, "t": 403.291, "r": 506.782732, "b": 392.8054 }, "text": "1,700", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.140", "order": 141, "type": "table_cell", "bbox": { "l": 475.2936, "t": 428.7937, "r": 560.4202, "b": 416.444 }, "text": "-", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.141", "order": 142, "type": "table_cell", "bbox": { "l": 52.4022, "t": 392.011, "r": 274.192632, "b": 381.5254 }, "text": "140-73310-432-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.142", "order": 143, "type": "table_cell", "bbox": { "l": 343.1622, "t": 392.011, "r": 361.699272, "b": 381.5254 }, "text": "1,718", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.143", "order": 144, "type": "table_cell", "bbox": { "l": 391.51836, "t": 392.011, "r": 410.055432, "b": 381.5254 }, "text": "1,769", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.144", "order": 145, "type": "table_cell", "bbox": { "l": 305.0403, "t": 416.444, "r": 390.167, "b": 404.0943 }, "text": "-", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.145", "order": 146, "type": "table_cell", "bbox": { "l": 390.167, "t": 416.444, "r": 475.2936, "b": 404.0943 }, "text": "-", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.146", "order": 147, "type": "table_cell", "bbox": { "l": 475.2936, "t": 416.444, "r": 560.4202, "b": 404.0943 }, "text": "-", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.147", "order": 148, "type": "table_cell", "bbox": { "l": 52.4022, "t": 380.971, "r": 224.75364, "b": 370.4854 }, "text": "140-76500-432-000-000000-00 - CAPITAL, VEHICLES", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.148", "order": 149, "type": "table_cell", "bbox": { "l": 339.0822, "t": 380.971, "r": 361.699272, "b": 370.4854 }, "text": "26,851", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.149", "order": 150, "type": "table_cell", "bbox": { "l": 387.43836, "t": 380.971, "r": 410.055432, "b": 370.4854 }, "text": "26,854", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.150", "order": 151, "type": "table_cell", "bbox": { "l": 435.80268, "t": 380.971, "r": 458.42604, "b": 370.4854 }, "text": "17,445", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.151", "order": 152, "type": "table_cell", "bbox": { "l": 435.79452, "t": 369.211, "r": 458.41788, "b": 358.70908000000003 }, "text": "17,445", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.152", "order": 153, "type": "table_cell", "bbox": { "l": 484.15452, "t": 380.971, "r": 506.77798, "b": 370.4854 }, "text": "17,445", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.153", "order": 154, "type": "table_cell", "bbox": { "l": 243.8022, "t": 369.211, "r": 315.85092, "b": 358.70908000000003 }, "text": "432 - PLANNING Total", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.154", "order": 155, "type": "table_cell", "bbox": { "l": 339.0822, "t": 369.211, "r": 361.699272, "b": 358.70908000000003 }, "text": "28,570", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.155", "order": 156, "type": "table_cell", "bbox": { "l": 387.43836, "t": 369.211, "r": 410.055432, "b": 358.70908000000003 }, "text": "28,623", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.156", "order": 157, "type": "table_cell", "bbox": { "l": 532.51462, "t": 380.97090000000003, "r": 555.13798, "b": 370.4853 }, "text": "17,445", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.157", "order": 158, "type": "table_cell", "bbox": { "l": 484.15452, "t": 369.211, "r": 506.77788, "b": 358.70908000000003 }, "text": "19,145", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.158", "order": 159, "type": "table_cell", "bbox": { "l": 532.51452, "t": 369.211, "r": 555.13798, "b": 358.70908000000003 }, "text": "17,445", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.159", "order": 160, "type": "table_cell", "bbox": { "l": 52.4022, "t": 357.211, "r": 209.913864, "b": 346.72540000000004 }, "text": "140-73000-543-000-000000-00 - MAINTENANCE", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.160", "order": 161, "type": "table_cell", "bbox": { "l": 134.7871, "t": 379.3948, "r": 219.9137, "b": 367.0451 }, "text": "-", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.161", "order": 162, "type": "table_cell", "bbox": { "l": 219.9137, "t": 379.3948, "r": 305.0403, "b": 367.0451 }, "text": "-", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.162", "order": 163, "type": "table_cell", "bbox": { "l": 305.0403, "t": 379.3948, "r": 390.167, "b": 367.0451 }, "text": "-", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.163", "order": 164, "type": "table_cell", "bbox": { "l": 494.47212, "t": 357.211, "r": 506.76924, "b": 346.72540000000004 }, "text": "564", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.164", "order": 165, "type": "table_cell", "bbox": { "l": 475.2936, "t": 379.3948, "r": 560.4202, "b": 367.0451 }, "text": "-", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.165", "order": 166, "type": "table_cell", "bbox": { "l": 52.4022, "t": 346.171, "r": 224.75364, "b": 335.6854 }, "text": "140-76500-543-000-000000-00 - CAPITAL, VEHICLES", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.166", "order": 167, "type": "table_cell", "bbox": { "l": 134.7871, "t": 367.0451, "r": 219.9137, "b": 354.6954 }, "text": "-", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.167", "order": 168, "type": "table_cell", "bbox": { "l": 391.52556, "t": 346.171, "r": 410.062632, "b": 335.6854 }, "text": "4,892", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.168", "order": 169, "type": "table_cell", "bbox": { "l": 305.0403, "t": 367.0451, "r": 390.167, "b": 354.6954 }, "text": "-", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.169", "order": 170, "type": "table_cell", "bbox": { "l": 488.24604, "t": 346.171, "r": 506.782632, "b": 335.6854 }, "text": "4,064", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.170", "order": 171, "type": "table_cell", "bbox": { "l": 475.2936, "t": 367.0451, "r": 560.4202, "b": 354.6954 }, "text": "-", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.171", "order": 172, "type": "table_cell", "bbox": { "l": 179.3622, "t": 334.411, "r": 315.852072, "b": 323.90908 }, "text": "543 - LIBRARY & LEARNING CENTER Total", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.172", "order": 173, "type": "table_cell", "bbox": { "l": 134.7871, "t": 354.6954, "r": 219.9137, "b": 342.3457 }, "text": "-", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.173", "order": 174, "type": "table_cell", "bbox": { "l": 391.52556, "t": 334.411, "r": 410.062632, "b": 323.90908 }, "text": "4,892", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.174", "order": 175, "type": "table_cell", "bbox": { "l": 305.0403, "t": 354.6954, "r": 390.167, "b": 342.3457 }, "text": "-", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.175", "order": 176, "type": "table_cell", "bbox": { "l": 488.24604, "t": 334.411, "r": 506.782632, "b": 323.90908 }, "text": "4,628", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.176", "order": 177, "type": "table_cell", "bbox": { "l": 475.2936, "t": 354.6954, "r": 560.4202, "b": 342.3457 }, "text": "-", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.177", "order": 178, "type": "table_cell", "bbox": { "l": 52.4022, "t": 322.411, "r": 209.913864, "b": 311.9254 }, "text": "140-73000-560-000-000000-00 - MAINTENANCE", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.178", "order": 179, "type": "table_cell", "bbox": { "l": 134.7871, "t": 342.3457, "r": 219.9137, "b": 329.996 }, "text": "-", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.179", "order": 180, "type": "table_cell", "bbox": { "l": 219.9137, "t": 342.3457, "r": 305.0403, "b": 329.996 }, "text": "-", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.180", "order": 181, "type": "table_cell", "bbox": { "l": 305.0403, "t": 342.3457, "r": 390.167, "b": 329.996 }, "text": "-", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.181", "order": 182, "type": "table_cell", "bbox": { "l": 488.23788, "t": 322.411, "r": 506.782632, "b": 311.9254 }, "text": "3,312", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.182", "order": 183, "type": "table_cell", "bbox": { "l": 475.2936, "t": 342.3457, "r": 560.4202, "b": 329.996 }, "text": "-", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.183", "order": 184, "type": "table_cell", "bbox": { "l": 52.4022, "t": 311.13100000000003, "r": 274.192632, "b": 300.6454 }, "text": "140-73310-560-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.184", "order": 185, "type": "table_cell", "bbox": { "l": 349.4022, "t": 311.13100000000003, "r": 361.69932, "b": 300.6454 }, "text": "701", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.185", "order": 186, "type": "table_cell", "bbox": { "l": 391.52412, "t": 311.13100000000003, "r": 410.061192, "b": 300.6454 }, "text": "1,310", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.186", "order": 187, "type": "table_cell", "bbox": { "l": 305.0403, "t": 329.996, "r": 390.167, "b": 317.6463 }, "text": "-", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.187", "order": 188, "type": "table_cell", "bbox": { "l": 390.167, "t": 329.996, "r": 475.2936, "b": 317.6463 }, "text": "-", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.188", "order": 189, "type": "table_cell", "bbox": { "l": 475.2936, "t": 329.996, "r": 560.4202, "b": 317.6463 }, "text": "-", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.189", "order": 190, "type": "table_cell", "bbox": { "l": 52.4022, "t": 300.091, "r": 224.75364, "b": 289.60540000000003 }, "text": "140-76500-560-000-000000-00 - CAPITAL, VEHICLES", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.190", "order": 191, "type": "table_cell", "bbox": { "l": 343.1622, "t": 300.091, "r": 361.699272, "b": 289.60540000000003 }, "text": "5,696", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.191", "order": 192, "type": "table_cell", "bbox": { "l": 387.43836, "t": 300.091, "r": 410.055432, "b": 289.60540000000003 }, "text": "18,234", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.192", "order": 193, "type": "table_cell", "bbox": { "l": 435.80268, "t": 300.091, "r": 458.42594, "b": 289.60540000000003 }, "text": "42,615", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.193", "order": 194, "type": "table_cell", "bbox": { "l": 435.79452, "t": 288.331, "r": 458.41788, "b": 277.82908 }, "text": "42,615", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.194", "order": 195, "type": "table_cell", "bbox": { "l": 484.15442, "t": 300.091, "r": 506.77788, "b": 289.60540000000003 }, "text": "42,615", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.195", "order": 196, "type": "table_cell", "bbox": { "l": 197.9622, "t": 288.331, "r": 315.852168, "b": 277.82908 }, "text": "560 - BUILDING INSPECTIONS Total", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.196", "order": 197, "type": "table_cell", "bbox": { "l": 343.1622, "t": 288.331, "r": 361.699272, "b": 277.82908 }, "text": "6,397", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.197", "order": 198, "type": "table_cell", "bbox": { "l": 387.43836, "t": 288.331, "r": 410.055432, "b": 277.82908 }, "text": "19,544", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.198", "order": 199, "type": "table_cell", "bbox": { "l": 532.51452, "t": 300.091, "r": 555.13788, "b": 289.60540000000003 }, "text": "42,615", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.199", "order": 200, "type": "table_cell", "bbox": { "l": 484.15452, "t": 288.331, "r": 506.77788, "b": 277.82908 }, "text": "45,927", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.200", "order": 201, "type": "table_cell", "bbox": { "l": 532.51452, "t": 288.331, "r": 555.13788, "b": 277.82908 }, "text": "42,615", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.201", "order": 202, "type": "table_cell", "bbox": { "l": 52.4022, "t": 276.331, "r": 209.913864, "b": 265.84540000000004 }, "text": "140-73000-580-000-000000-00 - MAINTENANCE", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.202", "order": 203, "type": "table_cell", "bbox": { "l": 134.7871, "t": 292.9468, "r": 219.9137, "b": 280.5971 }, "text": "-", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.203", "order": 204, "type": "table_cell", "bbox": { "l": 219.9137, "t": 292.9468, "r": 305.0403, "b": 280.5971 }, "text": "-", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.204", "order": 205, "type": "table_cell", "bbox": { "l": 305.0403, "t": 292.9468, "r": 390.167, "b": 280.5971 }, "text": "-", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.205", "order": 206, "type": "table_cell", "bbox": { "l": 488.23788, "t": 276.331, "r": 506.782532, "b": 265.84540000000004 }, "text": "3,792", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.206", "order": 207, "type": "table_cell", "bbox": { "l": 475.2936, "t": 292.9468, "r": 560.4202, "b": 280.5971 }, "text": "-", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.207", "order": 208, "type": "table_cell", "bbox": { "l": 52.4022, "t": 265.05100000000004, "r": 274.192632, "b": 254.56540000000007 }, "text": "140-73310-580-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.208", "order": 209, "type": "table_cell", "bbox": { "l": 349.4022, "t": 265.05100000000004, "r": 361.69932, "b": 254.56540000000007 }, "text": "487", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.209", "order": 210, "type": "table_cell", "bbox": { "l": 391.52412, "t": 265.05100000000004, "r": 410.061192, "b": 254.56540000000007 }, "text": "1,098", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.210", "order": 211, "type": "table_cell", "bbox": { "l": 305.0403, "t": 280.5971, "r": 390.167, "b": 268.2474 }, "text": "-", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.211", "order": 212, "type": "table_cell", "bbox": { "l": 390.167, "t": 280.5971, "r": 475.2936, "b": 268.2474 }, "text": "-", "attrs": { "row": 35, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.212", "order": 213, "type": "table_cell", "bbox": { "l": 475.2936, "t": 280.5971, "r": 560.4202, "b": 268.2474 }, "text": "-", "attrs": { "row": 35, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.213", "order": 214, "type": "table_cell", "bbox": { "l": 52.4022, "t": 254.01099999999997, "r": 224.75364, "b": 243.5254 }, "text": "140-76500-580-000-000000-00 - CAPITAL, VEHICLES", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.214", "order": 215, "type": "table_cell", "bbox": { "l": 339.0822, "t": 254.01099999999997, "r": 361.699272, "b": 243.5254 }, "text": "14,380", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.215", "order": 216, "type": "table_cell", "bbox": { "l": 387.43836, "t": 254.01099999999997, "r": 410.055432, "b": 243.5254 }, "text": "14,482", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.216", "order": 217, "type": "table_cell", "bbox": { "l": 435.80268, "t": 254.01099999999997, "r": 458.42604, "b": 243.5254 }, "text": "18,577", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.217", "order": 218, "type": "table_cell", "bbox": { "l": 435.79452, "t": 242.25099999999998, "r": 458.41788, "b": 231.74908000000005 }, "text": "18,577", "attrs": { "row": 36, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.218", "order": 219, "type": "table_cell", "bbox": { "l": 532.52278, "t": 254.01110000000006, "r": 555.14614, "b": 243.52549999999997 }, "text": "26,977", "attrs": { "row": 36, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.219", "order": 220, "type": "table_cell", "bbox": { "l": 206.4822, "t": 242.25099999999998, "r": 315.86292, "b": 231.74908000000005 }, "text": "580 - CODE ENFORCEMENT Total", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.220", "order": 221, "type": "table_cell", "bbox": { "l": 339.0822, "t": 242.25099999999998, "r": 361.699272, "b": 231.74908000000005 }, "text": "14,867", "attrs": { "row": 37, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.221", "order": 222, "type": "table_cell", "bbox": { "l": 387.43836, "t": 242.25099999999998, "r": 410.055432, "b": 231.74908000000005 }, "text": "15,580", "attrs": { "row": 37, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.222", "order": 223, "type": "table_cell", "bbox": { "l": 484.15452, "t": 254.01110000000006, "r": 506.77798, "b": 243.52549999999997 }, "text": "18,577", "attrs": { "row": 37, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.223", "order": 224, "type": "table_cell", "bbox": { "l": 484.15452, "t": 242.25110000000006, "r": 506.77798, "b": 231.74918000000002 }, "text": "22,369", "attrs": { "row": 37, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.224", "order": 225, "type": "table_cell", "bbox": { "l": 532.51462, "t": 242.25110000000006, "r": 555.13798, "b": 231.74918000000002 }, "text": "26,977", "attrs": { "row": 37, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.225", "order": 226, "type": "table_cell", "bbox": { "l": 52.4022, "t": 230.25099999999998, "r": 209.913864, "b": 219.7654 }, "text": "140-73000-633-000-000000-00 - MAINTENANCE", "attrs": { "row": 38, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.226", "order": 227, "type": "table_cell", "bbox": { "l": 134.7871, "t": 243.548, "r": 219.9137, "b": 231.1983 }, "text": "-", "attrs": { "row": 38, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.227", "order": 228, "type": "table_cell", "bbox": { "l": 219.9137, "t": 243.548, "r": 305.0403, "b": 231.1983 }, "text": "-", "attrs": { "row": 38, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.228", "order": 229, "type": "table_cell", "bbox": { "l": 305.0403, "t": 243.548, "r": 390.167, "b": 231.1983 }, "text": "-", "attrs": { "row": 38, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.229", "order": 230, "type": "table_cell", "bbox": { "l": 494.47212, "t": 230.25099999999998, "r": 506.76924, "b": 219.7654 }, "text": "780", "attrs": { "row": 38, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.230", "order": 231, "type": "table_cell", "bbox": { "l": 475.2936, "t": 243.548, "r": 560.4202, "b": 231.1983 }, "text": "-", "attrs": { "row": 38, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.231", "order": 232, "type": "table_cell", "bbox": { "l": 52.4022, "t": 218.971, "r": 274.192632, "b": 208.48540000000003 }, "text": "140-73310-633-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 39, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.232", "order": 233, "type": "table_cell", "bbox": { "l": 349.4022, "t": 218.971, "r": 361.69932, "b": 208.48540000000003 }, "text": "393", "attrs": { "row": 39, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.233", "order": 234, "type": "table_cell", "bbox": { "l": 397.75836, "t": 218.971, "r": 410.05548, "b": 208.48540000000003 }, "text": "728", "attrs": { "row": 39, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.234", "order": 235, "type": "table_cell", "bbox": { "l": 305.0403, "t": 231.1983, "r": 390.167, "b": 218.8486 }, "text": "-", "attrs": { "row": 39, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.235", "order": 236, "type": "table_cell", "bbox": { "l": 390.167, "t": 231.1983, "r": 475.2936, "b": 218.8486 }, "text": "-", "attrs": { "row": 39, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.236", "order": 237, "type": "table_cell", "bbox": { "l": 475.2936, "t": 231.1983, "r": 560.4202, "b": 218.8486 }, "text": "-", "attrs": { "row": 39, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.237", "order": 238, "type": "table_cell", "bbox": { "l": 52.4022, "t": 207.93100000000004, "r": 224.75364, "b": 197.44540000000006 }, "text": "140-76500-633-000-000000-00 - CAPITAL, VEHICLES", "attrs": { "row": 40, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.238", "order": 239, "type": "table_cell", "bbox": { "l": 339.0822, "t": 207.93100000000004, "r": 361.699272, "b": 197.44540000000006 }, "text": "19,603", "attrs": { "row": 40, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.239", "order": 240, "type": "table_cell", "bbox": { "l": 387.43836, "t": 207.93100000000004, "r": 410.055432, "b": 197.44540000000006 }, "text": "12,712", "attrs": { "row": 40, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.240", "order": 241, "type": "table_cell", "bbox": { "l": 435.80268, "t": 207.93100000000004, "r": 458.42604, "b": 197.44540000000006 }, "text": "12,665", "attrs": { "row": 40, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.241", "order": 242, "type": "table_cell", "bbox": { "l": 435.79452, "t": 196.17100000000005, "r": 458.41788, "b": 185.66908 }, "text": "12,665", "attrs": { "row": 40, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.242", "order": 243, "type": "table_cell", "bbox": { "l": 484.15452, "t": 207.93100000000004, "r": 506.77798, "b": 197.44540000000006 }, "text": "12,665", "attrs": { "row": 40, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.243", "order": 244, "type": "table_cell", "bbox": { "l": 186.4422, "t": 196.17100000000005, "r": 315.85164, "b": 185.66908 }, "text": "633 - NEIGHBORHOOD SERVICES Total", "attrs": { "row": 41, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.244", "order": 245, "type": "table_cell", "bbox": { "l": 339.0822, "t": 196.17100000000005, "r": 361.699272, "b": 185.66908 }, "text": "19,996", "attrs": { "row": 41, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.245", "order": 246, "type": "table_cell", "bbox": { "l": 387.43836, "t": 196.17100000000005, "r": 410.055432, "b": 185.66908 }, "text": "13,440", "attrs": { "row": 41, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.246", "order": 247, "type": "table_cell", "bbox": { "l": 532.52278, "t": 207.93100000000004, "r": 555.14614, "b": 197.44540000000006 }, "text": "12,665", "attrs": { "row": 41, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.247", "order": 248, "type": "table_cell", "bbox": { "l": 484.15452, "t": 196.17100000000005, "r": 506.77798, "b": 185.66908 }, "text": "13,445", "attrs": { "row": 41, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.248", "order": 249, "type": "table_cell", "bbox": { "l": 532.51462, "t": 196.17100000000005, "r": 555.13798, "b": 185.66908 }, "text": "12,665", "attrs": { "row": 41, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.249", "order": 250, "type": "table_cell", "bbox": { "l": 52.4022, "t": 184.17100000000005, "r": 209.913864, "b": 173.68539999999996 }, "text": "140-73000-637-000-000000-00 - MAINTENANCE", "attrs": { "row": 42, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.250", "order": 251, "type": "table_cell", "bbox": { "l": 134.7871, "t": 194.1491, "r": 219.9137, "b": 181.7994 }, "text": "-", "attrs": { "row": 42, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.251", "order": 252, "type": "table_cell", "bbox": { "l": 219.9137, "t": 194.1491, "r": 305.0403, "b": 181.7994 }, "text": "-", "attrs": { "row": 42, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.252", "order": 253, "type": "table_cell", "bbox": { "l": 305.0403, "t": 194.1491, "r": 390.167, "b": 181.7994 }, "text": "-", "attrs": { "row": 42, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.253", "order": 254, "type": "table_cell", "bbox": { "l": 488.23788, "t": 184.17100000000005, "r": 506.782632, "b": 173.68539999999996 }, "text": "1,800", "attrs": { "row": 42, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.254", "order": 255, "type": "table_cell", "bbox": { "l": 475.2936, "t": 194.1491, "r": 560.4202, "b": 181.7994 }, "text": "-", "attrs": { "row": 42, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.255", "order": 256, "type": "table_cell", "bbox": { "l": 52.4022, "t": 172.89099999999996, "r": 274.192632, "b": 162.4054 }, "text": "140-73310-637-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 43, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.256", "order": 257, "type": "table_cell", "bbox": { "l": 343.1622, "t": 172.89099999999996, "r": 361.699272, "b": 162.4054 }, "text": "1,133", "attrs": { "row": 43, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.257", "order": 258, "type": "table_cell", "bbox": { "l": 391.51836, "t": 172.89099999999996, "r": 410.055432, "b": 162.4054 }, "text": "1,133", "attrs": { "row": 43, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.258", "order": 259, "type": "table_cell", "bbox": { "l": 305.0403, "t": 181.7994, "r": 390.167, "b": 169.4497 }, "text": "-", "attrs": { "row": 43, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.259", "order": 260, "type": "table_cell", "bbox": { "l": 390.167, "t": 181.7994, "r": 475.2936, "b": 169.4497 }, "text": "-", "attrs": { "row": 43, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.260", "order": 261, "type": "table_cell", "bbox": { "l": 475.2936, "t": 181.7994, "r": 560.4202, "b": 169.4497 }, "text": "-", "attrs": { "row": 43, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.261", "order": 262, "type": "table_cell", "bbox": { "l": 52.4022, "t": 161.851, "r": 315.857304, "b": 139.58907999999997 }, "text": "140-76500-637-000-000000-00 - CAPITAL, VEHICLES\n637 - PARKS & FACILITIES Total", "attrs": { "row": 44, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.262", "order": 263, "type": "table_cell", "bbox": { "l": 339.0822, "t": 161.851, "r": 361.699272, "b": 139.58907999999997 }, "text": "10,015\n11,148", "attrs": { "row": 44, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.263", "order": 264, "type": "table_cell", "bbox": { "l": 387.43836, "t": 161.851, "r": 410.055432, "b": 139.58907999999997 }, "text": "9,786\n10,919", "attrs": { "row": 44, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.264", "order": 265, "type": "table_cell", "bbox": { "l": 435.79452, "t": 161.851, "r": 458.42604, "b": 139.58907999999997 }, "text": "16,680\n16,680", "attrs": { "row": 44, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.265", "order": 266, "type": "table_cell", "bbox": { "l": 484.15452, "t": 161.851, "r": 506.77788, "b": 139.58907999999997 }, "text": "25,237\n27,037", "attrs": { "row": 44, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.266", "order": 267, "type": "table_cell", "bbox": { "l": 532.51452, "t": 161.851, "r": 555.13788, "b": 139.58907999999997 }, "text": "21,180\n21,180", "attrs": { "row": 44, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p82.1.267", "order": 268, "type": "table_cell", "bbox": { "l": 52.4022, "t": 138.091, "r": 209.913864, "b": 127.60540000000003 }, "text": "140-73000-640-000-000000-00 - MAINTENANCE", "attrs": { "row": 45, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.268", "order": 269, "type": "table_cell", "bbox": { "l": 134.7871, "t": 144.7503, "r": 219.9137, "b": 132.4006 }, "text": "-", "attrs": { "row": 45, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.269", "order": 270, "type": "table_cell", "bbox": { "l": 219.9137, "t": 144.7503, "r": 305.0403, "b": 132.4006 }, "text": "-", "attrs": { "row": 45, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.270", "order": 271, "type": "table_cell", "bbox": { "l": 305.0403, "t": 144.7503, "r": 390.167, "b": 132.4006 }, "text": "-", "attrs": { "row": 45, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.271", "order": 272, "type": "table_cell", "bbox": { "l": 488.23788, "t": 138.091, "r": 506.782632, "b": 127.60540000000003 }, "text": "1,350", "attrs": { "row": 45, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.272", "order": 273, "type": "table_cell", "bbox": { "l": 475.2936, "t": 144.7503, "r": 560.4202, "b": 132.4006 }, "text": "-", "attrs": { "row": 45, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.273", "order": 274, "type": "table_cell", "bbox": { "l": 52.4022, "t": 126.81100000000004, "r": 274.192632, "b": 116.32540000000006 }, "text": "140-73310-640-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 46, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.274", "order": 275, "type": "table_cell", "bbox": { "l": 343.1622, "t": 126.81100000000004, "r": 361.699272, "b": 116.32540000000006 }, "text": "1,328", "attrs": { "row": 46, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.275", "order": 276, "type": "table_cell", "bbox": { "l": 391.51836, "t": 126.81100000000004, "r": 410.055432, "b": 116.32540000000006 }, "text": "1,354", "attrs": { "row": 46, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.276", "order": 277, "type": "table_cell", "bbox": { "l": 305.0403, "t": 132.4006, "r": 390.167, "b": 120.0509 }, "text": "-", "attrs": { "row": 46, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.277", "order": 278, "type": "table_cell", "bbox": { "l": 390.167, "t": 132.4006, "r": 475.2936, "b": 120.0509 }, "text": "-", "attrs": { "row": 46, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.278", "order": 279, "type": "table_cell", "bbox": { "l": 475.2936, "t": 132.4006, "r": 560.4202, "b": 120.0509 }, "text": "-", "attrs": { "row": 46, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.279", "order": 280, "type": "table_cell", "bbox": { "l": 52.4022, "t": 115.77099999999996, "r": 224.75364, "b": 105.28539999999998 }, "text": "140-76500-640-000-000000-00 - CAPITAL, VEHICLES", "attrs": { "row": 47, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.280", "order": 281, "type": "table_cell", "bbox": { "l": 339.0822, "t": 115.77099999999996, "r": 361.699272, "b": 105.28539999999998 }, "text": "15,620", "attrs": { "row": 47, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.281", "order": 282, "type": "table_cell", "bbox": { "l": 387.43836, "t": 115.77099999999996, "r": 410.055432, "b": 105.28539999999998 }, "text": "15,193", "attrs": { "row": 47, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.282", "order": 283, "type": "table_cell", "bbox": { "l": 435.79452, "t": 115.77099999999996, "r": 458.41788, "b": 105.28539999999998 }, "text": "12,900", "attrs": { "row": 47, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.283", "order": 284, "type": "table_cell", "bbox": { "l": 435.79452, "t": 104.01099999999997, "r": 458.41788, "b": 93.50908000000004 }, "text": "12,900", "attrs": { "row": 47, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.284", "order": 285, "type": "table_cell", "bbox": { "l": 484.15452, "t": 115.77099999999996, "r": 506.77788, "b": 105.28539999999998 }, "text": "12,900", "attrs": { "row": 47, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.285", "order": 286, "type": "table_cell", "bbox": { "l": 205.2822, "t": 104.01099999999997, "r": 315.859992, "b": 93.50908000000004 }, "text": "640 - PARKS MAINTENANCE Total", "attrs": { "row": 48, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.286", "order": 287, "type": "table_cell", "bbox": { "l": 339.0822, "t": 104.01099999999997, "r": 361.699272, "b": 93.50908000000004 }, "text": "16,948", "attrs": { "row": 48, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.287", "order": 288, "type": "table_cell", "bbox": { "l": 387.43836, "t": 104.01099999999997, "r": 410.055432, "b": 93.50908000000004 }, "text": "16,547", "attrs": { "row": 48, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.288", "order": 289, "type": "table_cell", "bbox": { "l": 532.51452, "t": 104.01099999999997, "r": 555.13778, "b": 93.50908000000004 }, "text": "12,900", "attrs": { "row": 48, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.289", "order": 290, "type": "table_cell", "bbox": { "l": 484.15452, "t": 104.01099999999997, "r": 506.77788, "b": 93.50908000000004 }, "text": "14,250", "attrs": { "row": 48, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.290", "order": 291, "type": "table_cell", "bbox": { "l": 532.51452, "t": 115.77099999999996, "r": 555.13788, "b": 105.28539999999998 }, "text": "12,900", "attrs": { "row": 48, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.291", "order": 292, "type": "table_cell", "bbox": { "l": 52.4022, "t": 92.25099999999998, "r": 274.192632, "b": 81.7654 }, "text": "140-73310-641-000-000000-00 - MAINTENANCE, LEASED VEHICLES", "attrs": { "row": 49, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.292", "order": 293, "type": "table_cell", "bbox": { "l": 349.4022, "t": 92.25099999999998, "r": 361.69932, "b": 81.7654 }, "text": "856", "attrs": { "row": 49, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.293", "order": 294, "type": "table_cell", "bbox": { "l": 219.9137, "t": 95.3514, "r": 305.0403, "b": 83.0017 }, "text": "-", "attrs": { "row": 49, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.294", "order": 295, "type": "table_cell", "bbox": { "l": 305.0403, "t": 95.3514, "r": 390.167, "b": 83.0017 }, "text": "-", "attrs": { "row": 49, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.295", "order": 296, "type": "table_cell", "bbox": { "l": 390.167, "t": 95.3514, "r": 475.2936, "b": 83.0017 }, "text": "-", "attrs": { "row": 49, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.296", "order": 297, "type": "table_cell", "bbox": { "l": 475.2936, "t": 95.3514, "r": 560.4202, "b": 83.0017 }, "text": "-", "attrs": { "row": 49, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.297", "order": 298, "type": "table_cell", "bbox": { "l": 248.8422, "t": 80.49099999999999, "r": 315.853752, "b": 69.98908000000006 }, "text": "641 - MOWING Total", "attrs": { "row": 50, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.298", "order": 299, "type": "table_cell", "bbox": { "l": 349.4022, "t": 80.49099999999999, "r": 361.69932, "b": 69.98908000000006 }, "text": "856", "attrs": { "row": 50, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.299", "order": 300, "type": "table_cell", "bbox": { "l": 219.9137, "t": 83.0017, "r": 305.0403, "b": 70.652 }, "text": "-", "attrs": { "row": 50, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.300", "order": 301, "type": "table_cell", "bbox": { "l": 305.0403, "t": 83.0017, "r": 390.167, "b": 70.652 }, "text": "-", "attrs": { "row": 50, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.301", "order": 302, "type": "table_cell", "bbox": { "l": 390.167, "t": 83.0017, "r": 475.2936, "b": 70.652 }, "text": "-", "attrs": { "row": 50, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.302", "order": 303, "type": "table_cell", "bbox": { "l": 475.2936, "t": 83.0017, "r": 560.4202, "b": 70.652 }, "text": "-", "attrs": { "row": 50, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.303", "order": 304, "type": "table_cell", "bbox": { "l": 52.4022, "t": 68.49099999999999, "r": 209.913864, "b": 58.00540000000001 }, "text": "140-73000-644-000-000000-00 - MAINTENANCE", "attrs": { "row": 51, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.304", "order": 305, "type": "table_cell", "bbox": { "l": 134.7871, "t": 70.652, "r": 219.9137, "b": 58.3023 }, "text": "-", "attrs": { "row": 51, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.305", "order": 306, "type": "table_cell", "bbox": { "l": 219.9137, "t": 70.652, "r": 305.0403, "b": 58.3023 }, "text": "-", "attrs": { "row": 51, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.306", "order": 307, "type": "table_cell", "bbox": { "l": 305.0403, "t": 70.652, "r": 390.167, "b": 58.3023 }, "text": "-", "attrs": { "row": 51, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p82.1.307", "order": 308, "type": "table_cell", "bbox": { "l": 494.47212, "t": 68.49099999999999, "r": 506.76924, "b": 58.00540000000001 }, "text": "843", "attrs": { "row": 51, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p82.1.308", "order": 309, "type": "table_cell", "bbox": { "l": 475.2936, "t": 70.652, "r": 560.4202, "b": 58.3023 }, "text": "-", "attrs": { "row": 51, "col": 5, "rowspan": 1, "colspan": 1 } } ] }, { "id": "p82.2", "order": 310, "type": "footer", "bbox": { "l": 280.45, "t": 33.8297, "r": 330.5904, "b": 24.2327 }, "text": "Page 55 of 127", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }