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ELK RIVER MUNCIPAL UTILITIES
<br />DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2020
<br />278,749.33 304,638.20 388322.10
<br />1.3% 9.3% 27.5%
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<br />Budget
<br />Budget
<br />Budget
<br />2018
<br />2019
<br />2020
<br />MMUA Membership Dues
<br />28,850.00
<br />30,679.20
<br />30,679.20
<br />MMTG Dues
<br />5,942.33
<br />6,550.00
<br />6,550.00
<br />APPA Dues
<br />15,500.00
<br />15,500.00
<br />15,500.00
<br />APPA DEED Program Dues
<br />3,100.00
<br />3,100.00
<br />3,100.00
<br />APPA Customer Survey Benchmarking
<br />1,200.00
<br />1,200.00
<br />Rotary
<br />300.00
<br />300.00
<br />300.00
<br />Drug and Alcohol Random Testing
<br />961.00
<br />961.00
<br />961.00
<br />Software Support
<br />135,600.00
<br />135,600.00
<br />141,595.00 Mobile Workforce & AppSuite monthly costs included
<br />Bond Administrative & Management Fees
<br />1,350.00
<br />1,700.00
<br />1,700.00
<br />Miscellaneous
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />SCADA OSI Fee (GRE)
<br />14,000.00
<br />25,000.00
<br />26,250.00
<br />800 Mhz Radio Licensing
<br />3,675.00
<br />3,675.00
<br />3,675.00
<br />Motorola Wave Radios
<br />16,200.00
<br />Publications
<br />387.00
<br />387.00
<br />387.00
<br />Quarterly MN Dept of Health Water Connection Fee
<br />32,000.00
<br />32,000.00
<br />52,000.00 Increase in Connection Fee cost per MN Dept of Health
<br />MRWA Annual Fee
<br />250.00
<br />270.00
<br />270.00
<br />AWWA Annual Fee (Dues and Updates)
<br />1,082.00
<br />2,126.00
<br />2,444.90
<br />Annual Report on Water Use - DNR (WTP)
<br />11,260.00
<br />11,755.00
<br />12,225.00
<br />MPCA Permit Fee - WTP
<br />345.00
<br />345.00
<br />345.00
<br />MPCA Permit Fee - Engines
<br />586.00
<br />586.00
<br />586.00
<br />Homeland Security (Hazardous Chemical Fee)
<br />700.00
<br />725.00
<br />725.00
<br />SUSA Membership
<br />125.00
<br />125.00
<br />125.00
<br />Annual Report on Water Use - DNR (Engines)
<br />140.00
<br />140.00
<br />140.00
<br />Elk River Chamber Membership
<br />500.00
<br />500.00
<br />500.00
<br />Economic Development Association
<br />295.00
<br />295.00
<br />295.00
<br />GASB Subscription
<br />250.00
<br />265.00
<br />265.00
<br />ESRI Maintenance Support
<br />2,281.00
<br />2,752.00
<br />- Support included in the enterprise agreement
<br />ESRI Small Govt Enterprise agreement
<br />25,000.00 Increased license count for GIS access required enterprise agreement
<br />AutoCAD Maintenance Support
<br />1,590.00
<br />2,150.00
<br />2,600.00
<br />Inframap Software Maintenance
<br />3,200.00
<br />3,200.00
<br />Itron Software for Metering Billing
<br />12,705.00
<br />13,165.00
<br />13,625.00
<br />Vistapoint Phone System Support
<br />1,010.00
<br />1,010.00
<br />1,010.00
<br />Charging Station Warranty & Service
<br />1,000.00
<br />3,860.00
<br />1,319.00
<br />Adobe Creative Cloud software
<br />900.00
<br />1,800.00
<br />1,800.00
<br />Adobe software
<br />52.00
<br />260.00
<br />Border States Electric Bercoding Support
<br />550.00
<br />550.00
<br />875.00
<br />Resource Training & Solutions membership
<br />190.00
<br />190.00
<br />190.00
<br />Munici-pals Membership
<br />25.00
<br />25.00
<br />25.00
<br />Survey Monkey
<br />300.00
<br />300.00
<br />300.00
<br />Partnership Safe Water
<br />300.00
<br />300.00
<br />Drive Electric
<br />500.00
<br />500.00
<br />Mobile Workforce & AppSuite - implementation 2020
<br />17,800.00 February 3, 2020 Live date - one time cost
<br />HR professional membership(s)
<br />500.00 New staff
<br />278,749.33 304,638.20 388322.10
<br />1.3% 9.3% 27.5%
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<br />102
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