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material/labor for maintenance of water mains and structures, increased electric & gas <br />utilities, loss on disposition of capital (for meters due to AMI implementation), and <br />additional expenses added as a placeholder for the compensation study and potential <br />for increased labor expense. <br />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 2024 Budgets <br />• Proposed 2024 Electric Revenue and Expense Budget <br />• Proposed 2024 Water Revenue and Expense Budget <br />• Proposed 2024 Electric Capital Budget <br />• Proposed 2024 Water Capital Budget <br />• Proposed 2024 Administration and Technical Services Capital Budgets <br />• Proposed 2024 Conservation Improvement Program Budget Summary <br />Page 2 of 2 <br />:1 <br />