Laserfiche WebLink
OPIOID REMEDIATION <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />57492 Opioid Settlements-Abatement 1,034,903 0 0 0 <br />57493 Opioid Settlements-Subdivision 36,012 0 0 0 <br />57494 Opioid Settlements-Bankruptcy Abatement 53,280 0 0 0 <br />58000 Earning On Investments 8,985 8,676 0 0 <br />TOTAL REVENUES 1,133,179 8,676 0 0 <br />EXPENDITURES <br />11114400 OPIOID REMEDIATION 248,208 0 0 0 <br />TOTAL EXPENDITURES 248,208 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 248,208 0 0 0 <br />TOTAL 248,208 0 0 0 <br />259