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5.2f ERMUSR 09-12-2023
00 0 00 00 $0$0 00 00 ,, 4 30 21 W $10,00 $132,00$137,00$137,00 $$ 0000 0 00 0 0 0 0 , 0 V 1 $50,00$50,00$10,00 100,00 $114,00$114,00 $$ 0 00 0 $0$0$132,00 0 0 , 0 $5,000$55,00 U 1 $14,00$14,00$10,00 (91,000) $$ 0000 0 00 00 00 00 ,, 00 $5,000$5,000$4,000$4,000 T 21 $20,00$30,00$65,00$10,00 $105,00$105,00 $$ 00 0 00 00 $0$65,00 00 00 ,, 00 S 11 $75,00$85,00$85,00$10,00 $$ 0 0000 0 $0$0$5,000$4,000$54,00 0 0 , 0 R 1 $65,00$65,00$75,00$75,00$10,00 (30,000) $$ 0000 0 00 00 00 00 ,, 60 21 Q $30,00$65,00$65,00$10,00 $105,00$105,00 $$ 00 0 00 0 0 0 , 0 $5,000$5,000$5,000$80,00$4,000 P 1 $65,00$65,00$79,00$79,00$10,00 (96,000) $$ 00000 0 00 0 0 0 0 , 0 $5,000 1 O $75,00$20,00$65,00$65,00$10,00 100,00 $175,00$175,00 $$ 00 0 00 0 0 0 , 0 1 N $65,00$65,00$75,00$75,00$10,00 (70,000) 203520362037203820392040204120422043204 $$ 00 0 00 00 00 00 ,, 4 50 $5,000$5,000$105,00$5,000$5,000$0$0$4,000$30,00 31 M $10,00 $130,00$145,00$145,00 $$ 0000 0 00 00 00 84 00 ,, 60 L 91 $50,00$50,00$10,00 $110,00$110,00 $$ 0 00 0 $0$0$130,00 0 0 , 0 $5,000$55,00$4,000 K 1 $14,00$14,00$10,00 (86,000) $$ 0000 0 00 00 00 00 ,, 50 $5,000 J 11 $20,00$30,00$65,00$10,00 $100,00$100,00 $$ 00 0 00 00 $0$65,00 00 00 ,, 02 I 11 $75,00$85,00$85,00$10,00 $$ 00 0 00 0 $0$0$0$4,000$50,00 0 5 , 3 $3,500$2,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0 1 H $65,00$65,00$75,00$75,00$10,00 (30,000) $$ 0000 0 000 00 00 00 ,, 10 G 25 $30,00$65,00$65,00$40,00$10,00 $105,00$105,00 $$ 00 0 000 0 $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 0 0 , 4 $5,000$5,000$5,000$80,00$9,000 F 2 $65,00$65,00$84,00$84,00$10,00 (49,000) $$ 00000 0 000 0 0 8 , 3 $5,000$8,000$8,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$3,300$14,00 E 2 $20,00$30,00$25,00$65,00$90,00$10,00 (85,400) $133,00$133,00 $$ 0 000000000 0 0 4 , 3 $8,400$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$ 5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000 4 D $75,00$88,40$60,00$60,00$65,00$26,40$10,00 202520262027202820292030203120322033203$218,40$218,40 (329,100) $$ 0000000000000 0 000 0 $0$0$0$9,000$30,00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$65,00 0 2 , 4 6 $5,000 C 4 $13,00$30,00$53,00$10,00$10,00$32,00$59,00$63,50$61,00$41,00$20,00$31,00$10,00 (24,500) $250,00$435,50$547,50$547,50 $$ 0000000000000000000000 0 000 0 $0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0 $5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$7,000$7,000$7,500$9,500$8,600$5,200$7,000$10,50 36,100 $10,60$10,00$40,00$25,00$15,90$10,00$10,00$24,50$50,00$50,00$25,00$25,00$10,00$60,00$63,50$15,00$61,00$37,00$17,50$10,00 261,40 $121,50$139,50$130,00$176,50$572,00$572,00 2023202 $$ Plan/Budget r Services 2044 Compute Business 2024& Technical & Scanner Utilities Budget Upgrades RemitPlus Capital Upgrades r Municipal AB t Services Opener, g hold) Administration Admin Accessories, t hold) Descriptiony t Tech(on Controlle River Letter Buildin (on Accessories, Gas issues Noteworthy Equipmen Budge Elk g Software, core)Budget b 4 Tower Year Reno Tower Folder, 1 Replacemen (ERMU)rSu #3 Noteworth Sub ServicesRetrofit Upgrade SCADA Natural mainto t Fundin Budget BrandingSoftware, FibeEquipment Arms AV oninspection Engines System Expenses yControllers/VR and Field r 169WacoStationJohnsonAuburn System Engine#3 Previous (CityCamera and Inspections/Maint. y Budget Computers, per run Branding Emission Replacement Engines TechnologyTechnologyPlant RoomBank Expenses EquipmentTester to Room/OfficeTesting Building SecuritMeterCharger from BackupImplementation Capital Monitor Additional Engine SwitchSwitches/Misc tanks Imager CameraSecuritto DisplayEngine ControlleCapComputers, Boosers BudgetBudget Plant(Capital) upgradesSystemExhaust EnginePlant FurnitureVehiclesFast Server ITFacilities Office MiscellaneousITPowerProjectsInventory/EquipmentNon ExtensionExtensionExtensionExtensionExtensionLoopLess Meter ServicesMeterServices Capital DC Information ServerNetworkNetworkDomainSecurityBuildingCommissionBuildingCellularEnterpriseVoiceMDMSPhone Total FacilitiesOfficeConferenceHallwayFieldComputerCarpet TotalMiscellaneous OfficeMisc.TotalInformationTotalPower DieselDieselUpgradeRepairRebuild TotalProjects VOLT/VARFiberFiberFiberFiberFiberFiberSubstation TotalInventory/Equipmen SubstationFieldShopThermalLocatorReplace TrucksEV TotalTotal ReservesBondingTotalDifference Non AdminTechGeneral Total 123456789 10111213141516171819212223242526272829303233343536373940414243464748495051525354565758596061626364656667697071727374757677787980828384858687888990919293949596979899