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crew at the APPA competition, a commissioner attending the APPA National conference, a <br />second manager attending the Minnesota Municipal Utilities Association (MMUA) Leadership <br />Academy (all occurring early in the year), the OT position attending the APPA Cyber Security <br />Summit, one month of contracted tree trimming services, and various small trims from almost <br />all distribution and maintenance expense line items. Items that could be reconsidered and <br />added back into the budget in 2020 are: OT position attending APPA conference in the fall, and <br />contracted tree trimming in fourth quarter. <br /> <br />ATTACHMENTS: <br />Proposed 2020 Annual Business Plan <br />o 2020 Budget <br />o 2020 Schedule of Rates & Fees <br />______________________________________________________________________________ <br />Page 3 of 3 <br />560 <br />