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ELK RIVER MUNCIPAL UTILITIES <br /> DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2018 <br /> Budget Budget Budget <br /> 2016 2017 2018 <br /> MMUA Membership Dues 27,727.68 28,500.00 28,850.00 <br /> MMTG Dues 16,000.00 5,942.33 5,942.33 <br /> APPA Dues 11,000.00 15,500.00 15,500.00 <br /> APPA DEED Program Dues 2,600.00 3,100.00 <br /> MCMU Membership Dues 250.00 250.00 - <br /> CRC Membership 250.00 250.00 - <br /> Rotary 250.00 250.00 300.00 <br /> Drug and Alcohol Random Testing 825.00 900.00 961.00 <br /> Software Support 132,000.00 135,600.00 135,600.00 <br /> Bond Administrative&Management Fees 1,300.00 1,350.00 1,350.00 <br /> Miscellaneous 1,000.00 1,000.00 1,000.00 <br /> SCADA OSI Fee(GRE) 4,874.00 7,000.00 24,000.00 Increased per agreement review(undercharged previously) <br /> 800 Mhz Radio Licensing 2,700.00 2,700.00 3,675.00 <br /> Publications 600.00 600.00 387.00 <br /> Quarterly MN Dept of Health Water Connection Fee 30,200.00 32,000.00 32,000.00 <br /> MRWA Annual Fee 235.00 235.00 250.00 <br /> AWWAAnnual Fee (Dues and Updates) 310.00 1,050.00 1,082.00 <br /> Annual Report on Water Use-DNR(WTP) 150.00 11,000.00 11,260.00 <br /> MPCA Permit Fee-WTP 500.00 345.00 <br /> MPCA Permit Fee-Engines 500.00 586.00 <br /> Homeland Security(Hazardous Chemical Fee) 700.00 700.00 <br /> SUSA Membership 125.00 125.00 <br /> Annual Report on Water Use-DNR(Engines) 140.00 140.00 <br /> 1-94 Chamber Membership 475.00 500.00 <br /> Elk River Chamber Membership 500.00 500.00 500.00 <br /> Economic Development Association 250.00 295.00 <br /> GASB Subscription 250.00 250.00 <br /> BNSF Railway Crossings 2,250.00 - <br /> ArcGIS Maintenance Support 1,900.00 2,281.00 <br /> AutoCAD Maintenance Support 1,590.00 <br /> Itron Software for Metering Billing 4,086.77 12,705.00 Did not include hardware and software updates previously <br /> Vistapoint Phone System Support 776.00 new in 2017 <br /> Charging Station Warranty&Service 1,000.00 new in 2017 <br /> Adobe Creative Cloud software 900.00 new in 2017 <br /> Border States Electric Barcoding Support 550.00 new with inventory system scanning implementation <br /> Resource Training&Solutions membership 190.00 not included previously <br /> Munici-pals Membership 25.00 not included previously <br /> Survey Monkey 300.00 new in 2017 <br /> Mobile Workforce-implementation 2018 tbd tbd <br /> App Suite-potential implementation 2018 tbd tbd <br /> iVue Connect(one time purchase) 9,000.00 <br /> Mosaic(one time purchase) 7,744.00 <br /> 230,646.68 275,173.10 288,515.33 <br /> 44.9% 19.3% 4.8% <br /> Page 1 <br /> 73 <br />