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6.1c ERMUSR 09-12-2023UTILITIES COMMISSION MEETING TO:FROM: ERMU Commission Melissa Karpinski –FinanceManager MEETING DATE: AGENDA ITEM NUMBER: September 12, 2023 6.1c SUBJECT: Staff Update ACTION REQUESTED: None DISCUSSION: We received our 2023-2024 workers’ compensation coverage renewal quote. Our experience modification factor came in at .70, which is comparable to last year at .69. Estimated premiums will be $67,593, whichis 12% higher thanlast year. Rates on average will increase 3% for renewals in 2023. Other factors that affect premiums are changes in expenditures, payrolls, and other exposure measures. Staff continues compiling 2023 budget information. I will be attending National Information Solutions Cooperatives’s Member Information Conference, September 17-20 in Denver, CO. I am looking forward to attending the many classes being offered on Business Intelligence & Reporting (Mosaic). ______________________________________________________________________________ Page 1 of 1 89