Laserfiche WebLink
OPIOID REMEDIATION <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />57492 <br />Opioid Settlements -Abatement <br />0 <br />1,034,903 <br />0 <br />0 <br />57493 <br />Opioid Settlements -Subdivision <br />0 <br />36,012 <br />0 <br />0 <br />57494 <br />Opioid Settlements -Bankruptcy Abatement <br />0 <br />53,280 <br />0 <br />0 <br />58000 <br />Earning On Investments <br />0 <br />8,985 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />1,133,179 <br />0 <br />0 <br />EXPENDITURES <br />11114400 <br />OPIOID REMEDIATION <br />0 <br />248,208 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />248,208 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 <br />CONTRACTUALS <br />0 <br />248,208 <br />0 <br />0 <br />0 <br />248,208 <br />0 <br />0 <br />TOTAL <br />249 TABLE OF CONTENTS <br />