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6 <br />Electric Department – Purchased Power <br />Purpose: To illustrate trends in <br />purchased power costs. <br />•Purchased power 2025 YTD is <br />approximately 64% of total <br />expenses <br />•2025 YTD purchased power is <br />favorable to budget by 3% <br />•2025 is trending to be like 2024. <br />Note: YTD 2025 is $105k more <br />than 2024 due to higher usage <br />partially offset by lower EAC <br />charges. <br />PRESENTED AT MEETING - 2025-6 - 5.1