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OPIOID REMEDIATION <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 0 2,367,976 1,110,440 0 <br />57493 Opioid Settlements-Subdivision 0 238,098 293,010 0 <br />57494 Opioid Settlements-Bankruptcy Abatement 0 93,244 0 0 <br />58000 Earning On Investments 0 55,094 0 0 <br />TOTAL REVENUES 0 2,754,411 1,403,450 0 <br />EXPENDITURES <br />11103010 OPIOID REMEDIATION - CMO 0 428,177 1,403,450 0 <br />TOTAL EXPENDITURES 0 428,177 1,403,450 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 0 428,177 1,192,930 0 <br />69000 MISCELLANEOUS 0 0 210,520 0 <br />TOTAL 0 428,177 1,403,450 0 <br />62