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ELK RIVER MUNCIPAL UTILITIES
<br /> DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2019
<br /> Budget Budget Budget
<br /> 2017 2018 2019
<br /> MMUA Membership Dues 28,500.00 28,850.00 30,679.20
<br /> MMTG Dues 5,942.33 5,942.33 6,550.00
<br /> APPA Dues 15,500.00 15,500.00 15,500.00
<br /> APPA DEED Program Dues 2,600.00 3,100.00 3,100.00
<br /> APPA Customer Survey Benchmarking 1,200.00 new,participation provides report for comparative information
<br /> MCMU Membership Dues 250.00 - -
<br /> CRC Membership 250.00 - -
<br /> Rotary 250.00 300.00 300.00
<br /> Drug and Alcohol Random Testing 900.00 961.00 961.00
<br /> Software Support 135,600.00 135,600.00 135,600.00
<br /> Bond Administrative&Management Fees 1,350.00 1,350.00 1,700.00
<br /> Miscellaneous 1,000.00 1,000.00 1,000.00
<br /> SCADA OSI Fee(GRE) 7,000.00 14,000.00 25,000.00 Increased per agreement review(undercharged previously)
<br /> 800 Mhz Radio Licensing 2,700.00 3,675.00 3,675.00
<br /> Publications 600.00 387.00 387.00
<br /> Quarterly MN Dept of Health Water Connection Fee 32,000.00 32,000.00 32,000.00
<br /> MRWA Annual Fee 235.00 250.00 270.00
<br /> AWWAAnnual Fee (Dues and Updates) 1,050.00 1,082.00 2,126.00
<br /> Annual Report on Water Use-DNR(WTP) 11,000.00 11,260.00 11,755.00
<br /> MPCA Permit Fee-WTP 500.00 345.00 345.00
<br /> MPCA Permit Fee-Engines 500.00 586.00 586.00
<br /> Homeland Security(Hazardous Chemical Fee) 700.00 700.00 725.00
<br /> SUSA Membership 125.00 125.00 125.00
<br /> Annual Report on Water Use-DNR(Engines) 140.00 140,00 140.00
<br /> 1-94 Chamber Membership 500.00
<br /> Elk River Chamber Membership 500.00 500.00 500.00
<br /> Economic Development Association 250.00 295.00 295.00
<br /> GASB Subscription 250.00 250.00 265.00
<br /> BNSF Railway Crossings 2,250.00 - -
<br /> ESRI Maintenance Support 1,900.00 2,281.00 2,752.00
<br /> AutoCAD Maintenance Support 1,590.00 2,150.00
<br /> Inframap Software Maintenance 3,200.00 new in 2018
<br /> Itron Software for Metering Billing 4,086.77 12,705.00 13,165.00
<br /> Vistapoint Phone System Support 1,010.00 1,010.00
<br /> Charging Station Warranty&Service 1,000.00 -
<br /> Adobe Creative Cloud software 900.00 1,800.00 upgrade to allow editing of files
<br /> Adobe software 52.00
<br /> Border States Electric Barcoding Support 550.00 550.00
<br /> Resource Training&Solutions membership 190.00 190.00
<br /> Munici-pals Membership 25.00 25.00
<br /> Survey Monkey 300.00 300.00
<br /> Partnership Safe Water 300,00 new 2019
<br /> Drive Electric 500.00 new 2019 CIP
<br /> Mobile Workforce-implementation 2018 tbd tbd tbd
<br /> App Suite-potential implementation 2018 tbd tbd tbd
<br /> iVue Connect(one time purchase) 9,000.00
<br /> Mosaic(one time purchase) 7,744.00
<br /> 275,173.10 278,749.33 300,778.20
<br /> 19.3% 1.3% 7.9%
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