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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 33,839 32,500 32,413 iodated from$32,500
<br /> MMTG Dues 6,550 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 30,500 30,150 30,038 ipdated from$30,150
<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 54,500 52,000 51,970 Updated from$54k
<br /> MRWA Annual Fee 300 300 300
<br /> AWWA Annual Fee Dues 2,120 2,904 2,855 Removed Updates$850 Updated from$2910
<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 620 600 560 Updated from$770
<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 /> SIEM Solution 2,380 New 2022-Billed from city
<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 /> accessiBe 490 subscription added for new website
<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 203,981 300,421 179,519
<br /> Budget Change -32% 67%
<br /> Budget Change without Bonding Expenses 7% 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
<br /> 89
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