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ELK RIVER MUNCIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2012
<br /> Budget Budget Butlgel
<br />ELECTRIC 2010 2011 2012
<br />MMUA Overheatl Hot Lina School 3people 2,674.50 2,910.00 2,910.00
<br />MMUA Underground Schaal 3people 2,674.50 2,970.00 1,940.00
<br />MMUA Transformer School 3people 2,250.00 2,310.00 2,310.00
<br />MMUA Substation Workshop 2 people 2,205.00 2,340.00 2,340.00
<br />1st Lina Supervision 1 person 570.00 560.00 850.00
<br />Apprenticeship 3people 2,800.00 2,750.00 4,100.00 '
<br />MMUA Meter School i person 830.00
<br />MMUA Locator Workshop 2 people 325.00
<br />Regional Workshop 3people 700.00
<br />Additional Training 2,000.00 2,000.00 1,000.00
<br />
<br /> 15, 7 74.00 15, 800.00 17, 305.00
<br />WATER
<br />Water Operators License Seminar 4 people 2,480.00 2,fi60.00 2,660.00
<br />MN Section AWWA Or MRW 3people 7,785.00 7,920.00 1,920.00
<br />1st Line Supervision i person 570.00 580.00 850.00
<br />MMUA Meter School 1 parson 830.00
<br />Apprenticeship 1 person 250.00 250.00
<br />Chamber Leatlership Program 1 person 350.00
<br />Atlditi0nal Training 1,000.00 1,000.00 500.00
<br />
<br /> 5,835.00 6,410.00 7.360.00
<br />TECHNICAL SERVICES
<br />MMUA Locator Workshop 1 person 660.50 720.00 335.00
<br />MMUA Staking Workshop i person 680.50 720.00 720.00
<br />MMUA Diesel Workshop 1 parson 620.50 fi60.00 680.00
<br />APPA/MMUA Meter Workshop 2 people 1,361.00 1,440.00 1,440.00
<br />CAD Workshops 1 person 2,252.00 1,200.00 1,200.00
<br />Substation School 1 person 780.00
<br />Power Limitetl classes 3people 924.00 990.00 990.00
<br />Power Quality training lperson 400.00
<br />Infrared Camera training i person 485.00
<br />Security classes 1 person 400.00
<br />UMMA winter and summer mtg lperson 150.00
<br />1st Line Supervision 1 person 570.00 580.00 650.00
<br />Atldidonal Training 1,000.00 7,000.00 1,000.00
<br /> 8,088.50 7,310.00 9390.00
<br />ADMINISTRATION
<br />Financial 340.00 405.00 1,200.00
<br />Engineering 4,125.00 2,505.00 2,500.00
<br />MMUA Annual Summer Meeting 2 staff/ 1 camm 2,670.00 2,755.00 2,800.00
<br />MMUA Legislative Round-up 400.00 400.00 400.00
<br />APPA Legislative Round-up 1 staff/ 2 camm 3,020.00 3,620.00 4,500.00
<br />APPA Annual Meeting 1 staff/ 2 wmm 3,fi95.00 3,695.00 3,750.00
<br />or Engineedng/Operetor Workshop
<br />MMUA SUpedntandent Conference 870.00 fi90.00 750.00
<br />PMUG 4 stall 2,400.00 2,560.00 2,600.00
<br />Hearing Test 600.00 850.00 650.00
<br />GoalsNisioning 2,500.00
<br />Customer Service 3,000.00 3,500.00
<br />APPA Management 3,000.00 3,000.00
<br />Chamber Leatlership Progrem lperson 350.00
<br />Adtli0onal Training 3,750.00 3,750.00 4,000.00
<br />
<br /> 21,870.00 29,550.00 30000.00
<br />SAFETY TRAINING
<br />Sate Driver Training 1,965.00 2,065.00 2,100.00
<br />MMUA Monthly Safety Meetings 27,050.00 27,050.00 24,000.00
<br /> 29,015.00 29,115.00 28,100.00
<br />
<br />EDUCATION 3,000.00 3,000.00 3,000.00
<br />Apprenticeship has 3 individuals for 2012; 2 new lineworkars and 1 curtent lineworker completing the third year of a (our year program
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