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Currently there is a 2% rate increase proposed. <br />Staff would like to discuss with the Commission the communication plan to the customers for <br />rates, etc. <br />ATTACHMENTS: <br />• Proposed Summary of 2023 Budgets <br />• Proposed 2023 Electric Revenue and Expense Budget <br />• Proposed 2023 Water Revenue and Expense Budget <br />• Proposed 2023 Electric Capital Budget <br />• Proposed 2023 Water Capital Budget <br />• Proposed 2023 Administration and Technical Services Capital Budgets <br />• Proposed 2023 Conservation Improvement Program Budget Summary <br />Page 2 of 2 <br />