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OPIOID REMEDIATION <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />57996 <br />Settlements <br />0 <br />0 <br />600,000 <br />0 <br />58000 <br />Earning On Investments <br />0 <br />0 <br />1,000 <br />0 <br />0 <br />0 <br />601,000 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />11114400 <br />OPIOID REMEDIATION <br />0 <br />0 <br />601,000 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />601,000 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />69000 <br />MISCELLANEOUS <br />0 <br />0 <br />601,000 <br />0 <br />0 <br />0 <br />601,000 <br />0 <br />TOTAL <br />251 <br />