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ELK RIVER MUNCIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2011
<br />~*
<br /> Budgel Budget Butlgel Butlget
<br />ELECTRIC 2008 2009 2070 2077
<br />MMUA Overhead Hot Line School 3people 2,542.50 2,587.50 2,674.50 2,910.00
<br />MMUA Underground School 3people 2,542.50 2,587.50 2,674.50 2,910.00
<br />MMUA Transformer School 3people 2,145.00 2,190.00 2,250.00 2,370.00
<br />MMUA Substation Workshop 3people 2.070.00 2,190.00 2,205.00 2,340.00
<br />1st Llne Supervision 1 person 550.00 565.00 570.00 580.00
<br />Apprenticeship 2 person 2,530.00 850.00 2,800.00 2,750.00
<br />Unknown 3,000.00 3,000.00 2,000.00 2,000.00
<br /> 15.380.00 13, 970.00 15,174.00 15, 800.00
<br />WATER
<br />Water Operators License Seminar 4 people 2,344.00 2,420.00 2,480.00 2,660.00
<br />MN Section AWWA or MRW 3people 1,683.00 1,740.00 1,785.00 7,920.00
<br />1st Line Supervision 1 person 570.00 580.00
<br />Apprenticeship 1 person 250.00
<br />Unknown 1,000.00 1,000.00 1,000.00 1,000.00
<br /> 5,027.00 5,160.00 5,835.00 6,410.00
<br />TECHNICAL SERVICES
<br />MMUA Locator Workshop t person 617.50 657.50 680.50 720.00
<br />MMUA Staking Workshop 1 person 617.50 fi57.50 680.50 720.00
<br />MMUA Diesel Workshop 1 person 1,065.00 1,195.00 620.50 660.00
<br />MMUA Meter Repair Workshop 2 people 1,927.50 1,972.50 1,361.00 1,440.00
<br />CAD Workshops 1 person 2,250.00 2,252.00 2,252.00 1,200.00
<br />Power Limited Classes 3people 924.00 990.00
<br />1st Line Supervision 1 person 570.00 580.00
<br />Unknown 1,000.00 1,000.00
<br />6,477.50 6,734.50 8,088.50 7,310.00
<br />ADMINISTRATION
<br />Financial 1,070.00 340.00 340.00 405.00
<br />Engineering 4,035.00 4,125.00 4,125.00 2,505.00
<br />MMUA Annual Summer Meeting 2 stall/ 1 comm 2,535.00 2,625.00 2,670.00 2,755.00
<br />MMUA Fall Meeting - -
<br />MMUA Legislative Round-up 400.00 400.00 400.00 400.00
<br />APPA Legislative Rountl-up 1 staff/ 2 comm 3,020.00 3,020.00 3,020.00 3,620.00
<br />APPA Annual Meeting 1 staff/ 2 comm 3,695.00 3,695.00 3,695.00 3,695.00
<br />or Engineering/Operator Workshop
<br />MMUA Superintendent Conference 650.00 670.00 670.00 690.00
<br />PMUG 4 stall 1,680.00 2,340.00 2,400.00 2,580.00
<br />Hearing Test 375.00 500.00 600.00 fi50.00
<br />GoalsNisioning 2,500.00
<br />Customer Service 3,000.00
<br />APPA Management 3,000.00
<br />Unknown 3,750.00 3,750.00 3,750.00 3,750.00
<br />
<br /> 21,410.00 21,465.00 21,670.00 29,550.00
<br />SAFETY TRAINING
<br />Safe Driver Training 1,965.00 2,065.00
<br />CPR 750.00 1,500.00
<br />Anoka Tech Safety Program 1,000.00 7,000.00
<br />MMUA Safety Program 35,000.00 37,053.60 24,450.00 24,450.00
<br />MMUA Monthly Safety Meetings 25,500.00 26,265.00 27,050.00 27,050.00
<br /> 61,250.00 64,818.60 54,465.00 54,565.00
<br />
<br />EDUCATION 2,000.00 2,000.00 3,000.00 3,000.00
<br />111,544.50 114,148.10 108,232.50 116,635.00
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