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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 65% of total <br />expenses <br />•2025 YTD purchased power is <br />inline with budget <br />•2025 is 3% higher than 2024. <br />YTD 2025 is $328k more than <br />2024 due to higher usage <br />partially offset by lower EAC <br />charges. <br />PRESENTED AT MEETING - 2025-7 - 5.1