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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />57492 Opioid Settlements-Abatement 0 0 570,000 1,110,440 <br />57493 Opioid Settlements-Subdivision 0 577,908 161,700 293,010 <br />57494 Opioid Settlements-Bankruptcy Abatement 0 0 50,000 0 <br />58000 Earning On Investments 0 0 8,000 0 <br />TOTAL REVENUES 0 577,908 789,700 1,403,450 <br />11103010 OPIOID REMEDIATION - CMO 0 0 1,456,450 1,403,450 <br />TOTAL EXPENDITURES 0 0 1,456,450 1,403,450 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />62000 CONTRACTUALS 0 0 789,700 1,192,930 <br />69000 MISCELLANEOUS 0 0 666,750 210,520 <br />TOTAL 0 0 1,456,450 1,403,450 <br />OPERATING EXPENSES <br />OPIOID REMEDIATION <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />129