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<br />OPIOID REMEDIATION <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <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 />1,034,903 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />36,012 <br />53,280 <br />8,985 <br />TOTAL REVENUES 0 1,133,179 0 0 <br />EXPENDITURES <br />11114400 OPIOID REMEDIATION <br />TOTAL EXPENDITURES <br />0 <br />0 <br />248,208 <br />248,208 <br />0 <br />0 <br />0 <br />0 <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 />CONTRACTUALS <br />TOTAL <br />62000 0 248,208 <br />248,208 <br />0 0 <br />0 0 0 <br />249 <br />  <br />  <br />City Council 21 – 262 6/17/2025