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5.3 ERMUSR 08-09-2022
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5.3 ERMUSR 08-09-2022
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8/6/2022 11:45:22 AM
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City Government
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8/9/2022
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<br />______________________________________________________________________________ <br /> <br />Page 2 of 2 <br />• Additional American Water Works Association and Minnesota Rural Water Association <br />training for new General Manager: $4,300. <br />• APPA Legal & Regulatory Conference for new attorney: $3,350. <br />• Commercial Driving School for new inventory assistant: $3,000. <br />• The Utility Equipment Expo in Kentucky: $3,000. <br /> <br />The Dues & Subscriptions - Fees budget has a 2% increase over the prior year. During the next <br />couple of months there will be additional amounts identified for Advanced Metering <br />Infrastructure and a customer service chat feature on our website. The customer service survey <br />has been added to the budget for 2023 for $6,000 and will be in the second year of data <br />collection. All other increases are immaterial in nature. <br /> <br />ATTACHMENTS: <br />• Proposed 2023 Travel & Training Budget <br />• Proposed 2023 Dues & Subscriptions - Fees Budget <br />82
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