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5.2. ERMUSR 11-13-2012
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5.2. ERMUSR 11-13-2012
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12/5/2012 4:05:13 PM
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12/5/2012 9:39:31 AM
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Elk River Municipal Utilities <br /> 11/8/2012 <br /> 2013 Journeyman Lineworker Benchmarking <br /> Metro Metro Metro Metro <br /> Year Municipals Coop/IOU CPI ERMU <br /> Average Average Tope Average3 <br /> 2011 $36.49 $35.12 $35.75 $38.20 3.00% $34.84 <br /> 2012 $37.42 $35.91 $36.29 $39.30 3.00% $35.80 <br /> 20134 $38.38 $36.72 $37.02 $40.48 $36.87 <br /> Budgeted 3.00% <br /> Costs $ 69,000 <br /> Percent Comparison'to ERMU <br /> Metro Metro Metro Metro <br /> Year <br /> Average Municipals Municipals Coop/IOU Average 2 <br /> Top 2 Average 3 <br /> 2011 4.73% 0.80% 2.61% 9.64% <br /> 2012 4.53% 0.31% 1.37% 9.77% <br /> 2013° 4.07% -0.41% 0.40% 9.77% <br /> Costs Impact to Budget to Match' <br /> Metro Metro Metro Metro <br /> Year Municipals Coop/IOU <br /> Average Average Tope Average3 <br /> 20134 $ 93,688 $ (9,502) $ 9,107 $ 224,697 <br /> Notes <br /> 1 Metro Average calculation includes Anoka, Chaska, N. St. Paul, Shakopee, Connexus, GRE, and W/H. <br /> 2 Metro Municipal calculations includes Anoka, Chaska, N. St. Paul, and Shakopee. <br /> 3 Metro Coop/IOU calculation includes Connexus, GRE, W/H, and Xcel. <br /> 4 2013 calculations include best available data. <br /> 5 Calculated at rate of 1%equal to $ 23,000 <br /> 6 Final Budget Approval in December 2012 <br /> 7 Reflects Difference from Budgeted Amount <br />
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