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UTILITIES COMMISSION MEETING <br />TO:FROM: <br />ERMU Commission Melissa Karpinski –FinanceManager <br />MEETING DATE: AGENDA ITEM NUMBER: <br />September 12, 2023 6.1c <br />SUBJECT: <br />Staff Update <br />ACTION REQUESTED: <br />None <br />DISCUSSION: <br /> We received our 2023-2024 workers’ compensation coverage renewal quote. Our <br />experience modification factor came in at .70, which is comparable to last year at .69. <br />Estimated premiums will be $67,593, whichis 12% higher thanlast year. Rates on <br />average will increase 3% for renewals in 2023. Other factors that affect premiums are <br />changes in expenditures, payrolls, and other exposure measures. <br /> <br /> Staff continues compiling 2023 budget information. <br /> <br /> I will be attending National Information Solutions Cooperatives’s Member Information <br />Conference, September 17-20 in Denver, CO. I am looking forward to attending the <br />many classes being offered on Business Intelligence & Reporting (Mosaic). <br /> <br />______________________________________________________________________________ <br />Page 1 of 1 <br />89 <br />