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ELK RIVER MUNCIPAL UTILITIES
<br />DUES & SUBSCRIPTIONS ‐ FEES BUDGET FOR 2022
<br />Budget Budget Actual
<br />Description 2022 2021 2020
<br />MMUA Membership Dues 32,500 32,500 32,413
<br />MMTG Dues 6,600 6,600 6,549
<br />APPA Dues 17,630 17,630 16,899
<br />APPA DEED Program Dues 3,600 3,400 3,380
<br />APPA Customer Survey Benchmarking ‐ ‐ 1,500
<br />MMUA Monthly Safety Meetings 30,150 30,150 30,038
<br />Rotary 300 300 ‐
<br />Drug and Alcohol Random Testing 1,500 800 50
<br />Bond Administrative & Management Fees 5,400 4,000 4,000 US Bank, City (Bond Disclosure Fees), Moody's
<br />Quarterly MN Dept of Health Water Connection Fee 54,000 52,000 51,970
<br />MRWA Annual Fee 300 300 300
<br />AWWA Annual Fee (Dues and Updates)2,910 2,904 2,855
<br />MPCA Permit Fee ‐ WTP 350 345 ‐
<br />MPCA Permit Fee ‐ Engines 360 240 235
<br />Homeland Security (Hazardous Chemical Fee)700 700 700
<br />SUSA Membership 125 125 ‐
<br />Elk River Chamber Membership 770 600 560
<br />Economic Development Association 350 350 ‐ mn deed, eda of mn
<br />GASB Subscription 287 260 ‐
<br />ESRI Small Govt Enterprise agreement 27,000 27,000 20,980
<br />mPower Maintenance 6,000 ‐ ‐
<br />AutoCAD Maintenance Support ‐ 2,400 1,538
<br />Adobe Creative Cloud software 800 900 849
<br />Adobe Pro software 800 900 585
<br />Resource Training & Solutions membership ‐ 210 ‐
<br />Munici‐pals Membership 25 25 ‐
<br />Survey Monkey 390 390 384
<br />AWWA Partnership Safe Water Treatment/Distribution 100 100 100
<br />HR professional membership(s)1,400 500 94 SHRM and MRA
<br />Miscellaneous 5,565 4,792 3,541 Detail below
<br />Bond Underwriter's Discount ‐ 85,000 ‐ 2021 Bonding Expense
<br />Bond Service Professional Fee ‐ 25,000 ‐ 2021 Bonding for Field Services Building
<br />Total 199,912 300,421 179,519
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<br />Budget Change ‐33% 67%
<br />Budget Change without Bonding Expenses 5% 6%
<br />Miscellaneous 5,565 4,792 3,541 Total
<br />APA ‐ Northstar Chapter Membership Fee 50 50 50
<br />Supervisors Legal Update Renewal 530 530 525
<br />Class A Electrical License 130 130 128
<br />Journey worker A Electrician License Fee 43 ‐ 43
<br />Unlicensed Electrican Fee 19 ‐ ‐
<br />CPA License Renewal 102 102 102
<br />MN Society of CPA Membership 630 630 630 2 memberships
<br />Zoom 170 170 162
<br />MCFOA Membership 90 90 45 2 memberships
<br />AWWA Membership Renewal 316 316 158 4 memberships
<br />MPCA Wastewater Certification Renewal 92 92 23 4 renewals
<br />Engineer License Renewal 125 ‐ 123 Even year renewal
<br />IEEE Membership Renewal 241 241 ‐
<br />SHRM Membership Renewal ‐ 219 219 PR Specialist
<br />Notary Renewal Fee ‐ ‐ ‐ renews 12/2025
<br />APA Membership Renewal 260 260 258
<br />Misc Bonds/Permits 1,000 1,750 569
<br />Water Operator License 92 92 32 4 renewals
<br />ISC2 Certification (IT)125 120 125
<br />RP3 Application Fee 1,200 ‐ ‐ Every 3 years
<br />BPMS Software ‐ ‐ ‐
<br />Sprinkler Inspection 350 ‐ 350
<br />CPP Certification Renew ‐ ‐ ‐ Every 5 years (renewed in 2021)
<br />Backflow Tester Certification Recert`‐ ‐ ‐ 1st in 2024
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