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Staff would like to discuss with the commission the communication plan to the customers for <br />rates, etc. <br />ATTACHMENTS: <br /> Proposed Summary of 2022 Budgets <br /> Proposed 2022 Electric Revenue and Expense Budget <br />Proposed 2022 WaterRevenue and Expense Budget <br />Proposed 2022 Electric Capital Budget <br /> Proposed 2022 Water Capital Budget <br /> Proposed 2022 Administration and Technical Services Capital Budgets <br /> Proposed 2022 Conservation Improvement Program Budget Summary <br />______________________________________________________________________________ <br />Page 2 of 2 <br />75 <br />