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The Dues, Subscriptions, and Fees budget has a 27.5% increase, and is also a result of growth. <br />These increases are as follows: <br />• Monthly increases in our software support with NISC as we implement Mobile <br />Workforce & AppSuite: $5,995 (there is also a one-time cost associated with this of <br />$17,800, and some of it should be capitalizable) <br />• New Motorola radios that have a per radio per month cost much like a cell phone: <br />$16,200 <br />• Mandated increase in connection fees for water from the MN Dept. of Health: $20,000 <br />• Increased licensing cost for adding licenses to view maps remotely: $22,248 <br />• Professional memberships for HR position: $500 <br />ATTACHMENTS: <br />• Proposed 2020 Travel and Training Budget <br />• Proposed 2020 Dues, Subscriptions, and Fees Budget <br />Page 2 of 2 <br />100 <br />