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<br />OPIOID REMEDIATION <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />57492 <br />57493 <br />57494 <br />58000 <br />Opioid Settlements-Abatement <br />Opioid Settlements-Subdivision <br />Opioid Settlements-Bankruptcy Abatement <br />Earning On Investments <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />570,000 1,110,440 <br />161,700 <br />50,000 <br />8,000 <br />293,010 <br />0 <br />0 <br />TOTAL REVENUES 0 0 789,700 1,403,450 <br />EXPENDITURES <br />11103010 OPIOID REMEDIATION - CMO <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />0 <br />1,456,450 <br />1,456,450 <br />1,403,450 <br />1,403,450 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />62000 <br />69000 <br />CONTRACTUALS <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />789,700 1,192,930 <br />210,520666,750 <br />TOTAL 0 0 1,456,450 1,403,450 <br />47 <br />  <br />  <br />City Council 21 – 60 6/17/2025