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OPIOID REMEDIATION <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />0 <br />570,000 <br />1,110,440 <br />57493 <br />Opioid Settlements -Subdivision <br />0 <br />0 <br />161,700 <br />293,010 <br />57494 <br />Opioid Settlements -Bankruptcy Abatement <br />0 <br />0 <br />50,000 <br />0 <br />58000 <br />Earning On Investments <br />0 <br />0 <br />8,000 <br />0 <br />0 <br />0 <br />789,700 <br />1,403,450 <br />TOTAL REVENUES <br />EXPENDITURES <br />11103010 <br />OPIOID REMEDIATION - CMO <br />0 <br />0 <br />1,456,450 <br />1,403,450 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />1,456,450 <br />1,403,450 <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 />0 <br />789,700 <br />1,192,930 <br />69000 <br />MISCELLANEOUS <br />0 <br />0 <br />666,750 <br />210,520 <br />0 <br />0 <br />1,456,450 <br />1,403,450 <br />TOTAL <br />47 TABLE OF CONTENTS <br />