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Opioid Remediation <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />57492 Opioid Settlements-Abatement 0 0 0 570,000 <br />57493 Opioid Settlements-Subdivision 0 0 0 161,700 <br />57494 Opioid Settlements-Bankruptcy Abatement 0 0 0 50,000 <br />57996 Settlements 0 0 600,000 0 <br />58000 Earning On Investments 0 0 1,000 8,000 <br />TOTAL REVENUES 0 0 601,000 789,700 <br />EXPENDITURES <br />11114400 Opioid Remediation 0 0 601,000 1,456,450 <br />TOTAL EXPENDITURES 0 0 601,000 1,456,450 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62000 CONTRACTUALS 0 0 0 789,700 <br />69000 MISCELLANEOUS 0 0 601,000 666,750 <br />TOTAL 0 0 601,000 1,456,450 <br />238