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ELK RIVER MUNCIPAL UTILITIES
<br />DUES/SUBSCRIPTIONS/FEES BUDGET FOR 2020
<br />BudgetBudgetBudget
<br />201820192020
<br />MMUA Membership Dues28,850.0030,679.2030,679.20
<br />MMTG Dues5,942.336,550.006,550.00
<br />APPA Dues15,500.0015,500.0015,500.00
<br />APPA DEED Program Dues3,100.003,100.003,100.00
<br />APPA Customer Survey Benchmarking1,200.001,200.00
<br />Rotary300.00300.00300.00
<br />Drug and Alcohol Random Testing961.00961.00961.00
<br />Software Support135,600.00135,600.00141,595.00Mobile Workforce & AppSuite monthly costs included
<br />Bond Administrative & Management Fees1,350.001,700.001,700.00
<br />Miscellaneous1,000.001,000.001,000.00
<br />SCADA OSI Fee (GRE)14,000.0025,000.0027,375.00
<br />800 Mhz Radio Licensing3,675.003,675.003,675.00
<br />Motorola Wave Radios16,200.00
<br />Publications387.00387.00387.00
<br />Quarterly MN Dept of Health Water Connection Fee32,000.0032,000.0052,000.00Increase in Connection Fee cost per MN Dept of Health
<br />MRWA Annual Fee250.00270.00270.00
<br />AWWA Annual Fee (Dues and Updates)1,082.002,126.002,444.90
<br />Annual Report on Water Use - DNR (WTP)11,260.0011,755.0012,225.00
<br />MPCA Permit Fee - WTP345.00345.00345.00
<br />MPCA Permit Fee - Engines586.00586.00586.00
<br />Homeland Security (Hazardous Chemical Fee)700.00725.00725.00
<br />SUSA Membership125.00125.00125.00
<br />Annual Report on Water Use - DNR (Engines)140.00140.00140.00
<br />Elk River Chamber Membership 500.00500.00500.00
<br />Economic Development Association295.00295.00295.00
<br />GASB Subscription250.00265.00265.00
<br />ESRI Maintenance Support2,281.002,752.00-Support included in the enterprise agreement
<br />ESRI Small Govt Enterprise agreement25,000.00Increased license count for GIS access required enterprise agreement
<br />AutoCAD Maintenance Support1,590.002,150.002,600.00
<br />Inframap Software Maintenance3,200.003,200.00
<br />Itron Software for Metering Billing12,705.0013,165.0013,625.00
<br />Vistapoint Phone System Support1,010.001,010.001,010.00
<br />Charging Station Warranty & Service1,000.003,860.001,319.00
<br />Adobe Creative Cloud software900.001,800.001,800.00
<br />Adobe software52.00260.00
<br />Border States Electric Barcoding Support550.00550.00875.00
<br />Resource Training & Solutions membership190.00190.00190.00
<br />Munici-pals Membership25.0025.0025.00
<br />Survey Monkey300.00300.00300.00
<br />Partnership Safe Water300.00300.00
<br />Drive Electric500.00500.00
<br />Mobile Workforce & AppSuite - implementation 202017,800.00February 3, 2020 Live date - one time cost
<br />HR professional membership(s)500.00
<br />RPZ Software Annual Expense7,500.00
<br />278,749.33304,638.20396,947.10
<br />1.3%9.3%30.3%
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