Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5.1k ERMUSR 01-11-2022
ELKRIVERMUNCIPALUTILITIES DUES&SUBSCRIPTIONSFEESBUDGETFOR2022 BudgetBudgetActual Description202220212020 MMUAMembershipDues33,83932,50032,413Updatedfrom$32,500 MMTGDues6,5506,6006,549 APPADues17,63017,63016,899 APPADEEDProgramDues3,6003,4003,380 APPACustomerSurveyBenchmarking1,500 MMUAMonthlySafetyMeetings30,50030,15030,038Updatedfrom$30,150 Rotary300300 DrugandAlcoholRandomTesting1,50080050 BondAdministrative&ManagementFees5,4004,0004,000USBank,City(BondDisclosureFees),Moody's QuarterlyMNDeptofHealthWaterConnectionFee54,50052,00051,970Updatedfrom$54K MRWAAnnualFee300300300 AWWAAnnualFeeDues2,1202,9042,855RemovedUpdates$850Updatedfrom$2910 350345 MPCAPermitFeeWTP MPCAPermitFeeEngines360240235 HomelandSecurity(HazardousChemicalFee)700700700 SUSAMembership125125 ElkRiverChamberMembership620600560Updatedfrom$770 EconomicDevelopmentAssociation350350mndeed,edaofmn GASBSubscription287260 ESRISmallGovtEnterpriseagreement27,00027,00020,980 mPowerMaintenance6,000 AutoCADMaintenanceSupport2,4001,538 AdobeCreativeCloudsoftware800900849 AdobeProsoftware800900585 SIEMSolution2,380New2022Billedfromcity ResourceTraining&Solutionsmembership210 MunicipalsMembership2525 SurveyMonkey390390384 AWWAPartnershipSafeWaterTreatment/Distribution100100100 accessiBe490subscriptionaddedfornewwebsite HRprofessionalmembership(s)1,40050094SHRMandMRA Miscellaneous5,5654,7923,541Detailbelow BondUnderwriter'sDiscount85,0002021BondingExpense BondServiceProfessionalFee25,0002021BondingforFieldServicesBuilding Total 203,981300,421179,519 BudgetChange 32%67% BudgetChangewithoutBondingExpenses7%6% Miscellaneous5,5654,7923,541Total APANorthstarChapterMembershipFee505050 SupervisorsLegalUpdateRenewal530530525 ClassAElectricalLicense130130128 JourneyworkerAElectricianLicenseFee4343 UnlicensedElectricanFee19 CPALicenseRenewal102102102 MNSocietyofCPAMembership6306306302memberships Zoom170170162 MCFOAMembership9090452memberships AWWAMembershipRenewal3163161584memberships MPCAWastewaterCertificationRenewal9292234renewals EngineerLicenseRenewal125123Evenyearrenewal IEEEMembershipRenewal241241 SHRMMembershipRenewal219219PRSpecialist NotaryRenewalFeerenews12/2025 APAMembershipRenewal260260258 MiscBonds/Permits1,0001,750569 WaterOperatorLicense9292324renewals ISC2Certification(IT)125120125 RP3ApplicationFee1,200Every3years BPMSSoftware SprinklerInspection350350 CPPCertificationRenewEvery5years(renewedin2021) BackflowTesterCertificationRecert1stin2024 74