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2.3 ERMUSR 11-8-2022
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2.3 ERMUSR 11-8-2022
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10/6/2023 4:38:34 PM
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11/8/2022 11:12:52 AM
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City Government
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ERMUSR
date
11/8/2022
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��i <br />Elk River <br />Municipal Utilities UTILITIES COMMISSION MEETING <br />TO: <br />FROM: <br />ERMU Commission <br />Melissa Karpinski — Finance Manager <br />MEETING DATE: <br />AGENDA ITEM NUMBER: <br />November 8, 2022 <br />2.3 <br />SUBJECT: <br />2022 Third Quarter Utilities Performance Metrics Scorecard Statistics <br />ACTION REQUESTED: <br />None <br />BACKGROUND: <br />Following the Commission's adoption of the Performance Metrics program in December 2012 <br />and the revisions in 2016, 2019, and 2021, we will be tracking the progress for 2022 quarterly, <br />to be awarded in 2023. This is a company performance -based program designed to incentivize <br />employee commitment towards the company's success. Divided into categories representing <br />core values of the company and again into sub -categories that are quantifiable, this program is <br />designed to track goals that require companywide support from the employees to continually <br />achieve. When the employees work together as a team to achieve these goals, the company <br />recognizes a corresponding increase in value to our customers. <br />DISCUSSION: <br />At close of the fiscal 2022 year, and completion of the audit, the final scorecard will be <br />evaluated and presented to the Commission for awarding the related distribution in 2023. The <br />third quarter scorecard is attached, with some notes for the third quarter results. <br />FINANCIAL IMPACT: <br />None, until awarded the following year. <br />ATTACHMENTS: <br />• Performance Metrics and Incentive Compensation Policy Score Card — 2022 3rd Quarter <br />Page 1 of 1 <br />43 <br />
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