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5.2k EMRUSR 12-10-2024
ELK RIVER MUNCIPAL UTILITIES DUES & SUBSCRIPTIONS - FEES BUDGET FOR 2025 Budget Budget Actual Description 2025 2024 2023 Water Electric accessiBe 500 500 490 100.00 400.00 Adobe Products 8,000 4,600 10,552 Includes creative cloud, pro and sign 1,600.00 6,400.00 AMI 11,000 15,000 - Newfor2024 3,300.00 7,700.00 Annual Water Quality Report 3,500 3,500 - coded to different g/l acct 3,500.00 - APPA DEED Program Dues 3,820 3,600 3,467 - 3,820.00 APPA Dues 18,630 17,964 17,337 - 18,630.00 AWWA Annual Fee Dues 2,300 2,245 2,191 2,300.00 - AWWAPartnership Safe Water Treatment/Distribution 100 100 - 100.00 - Bond Administrative & Management Fees 6,500 6,400 5,331 City (Disclosure Fees), Moody's, Ehlers 900.00 5,600.00 Citizen Serve 4,000 3,800 - 2,000.00 2,000.00 Drug and Alcohol Random Testing 2,000 1,500 925 256.00 1,744.00 Elk River Chamber Membership 650 600 208 130.00 520.00 ESRI Small Govt Enterprise agreement 31,000 30,000 29,906 6,200.00 24,800.00 Government lobs 1,000 800 800 New job posting subscription 200.00 800.00 Homeland Security (Hazardous Chemical Fee) 700 700 700 MN Dept of Public Safety Hazardous Material Fee Wells 700.00 - HR professional membership(s) 1,500 1,400 1,495 SHRM and MRA 300.00 1,200.00 MMUA Membership Dues 36,500 34,409 34,409 - 36,500.00 MMUA Monthly Safety Meetings 40,000 32,000 29,515 6,800 33,200.00 MPCA Permit Fee - Engines 370 360 257 air annual fee and wastewater fee 1705 - 370.00 MPCA Permit Fee -WTP 350 350 - 730.7399 350.00 - MRWAAnnual Fee 400 400 400 400.00 - QuarterlyMNDeptofHealthWaterConnectionFee 57,000 57,000 54,957 57,000.00 - Rotary 300 300 - 60.00 240.00 Survey Monkey 500 400 468 100.00 400.00 SUSA Membership 250 250 - 250.00 - Miscellaneous 11,100 7,470 4,982 Detail can be provided 3,415.00 7,685.00 Bond Underwriter's Discount - - - Water Bonding 2026 - - BondServiceProfessionalFee - - - Water Bonding 2026 - - Totat 241,970 225,648 198,392 89,961.00 152,009.00 Budget Change 7% General Ledger Accou nt Dues & Subscri ptions - Fees 920.9303 94