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6.1c ERMUSR 06-13-2023Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Melissa Karpinski — Finance Manager MEETING DATE: AGENDA ITEM NUMBER: June 13, 2023 6.1c SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: We received our property and liability insurance renewal for July 1, 2023 to July 1, 2024. The total premium decrease is approximately 7.28% from prior year; $152,378 compared to $164,345. This is mainly due to methane gas powerplant decommissioning which is partially offset by a 5% rate increase and inflation. A breakdown of the premium decrease is below. Premium Coverage 2023 2022 % Change Property $ 57,458 $ 48,709 17.96% Mobile Property $ 1,688 $ 1,447 16.66% First Party C ber $ 5,897 $ 5,897 0.00% Municipal Liability $ 33,470 $ 29,224 14.53% Auto Liability $ 4,030 $ 3,589 12.29% Auto Physical Damage $ 3,848 $ 3,423 12.42% Bond $ 592 $ 596 -0.67% Equipment breakdown $ 45,395 $ 71,460 -36.47% Total Premium $ 152,378 $ 164,345 -7.28% • ERMU's payroll Specialist is working on the implementation of benefits enrollment within iVUE Connect Financials — HR. Page 1 of 1 176