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ELK RIVER MUNCIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2012
<br /> Budget Budget Budget
<br />ELECTRIC 2010 2011 2072
<br />MMUA Overhead Hol Line School 3 people 2,874.50 2,910.00 2,910.00
<br />MMUA Untlarground School 3 people 2,874.50 2,910.00 1,940.00
<br />MMUA Transformer School 3peopla 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 Line Supervision 1 person 570.00 580.00 650.00
<br />Apprenticeship 3peopla 2,800.00 2,750.00 4,100.00
<br />MMUA Meter School 1 person 030.00
<br />MMUA Lacelor Workshop 2 people 325.00
<br />Regional Workshop 3 people 700.00
<br />AdditionalTrsining 2,000.00 2,000.00 1,000.00
<br /> 15,174.00 15, 800.00 17,305.00
<br />WATER
<br />Water Operators License Seminar 4 people 2,480.00 2,680.00 2,660.00
<br />MN Section AWWA Or MRW 3peopla 1,785.00 1,920.00 1,920.00
<br />1st Line Supervision t person 570.00 580.00 850.00
<br />MMUA Meter School 1 person 830.00
<br />Apprenticeship 1 person 250.00 250.00
<br />Chamber Leadership Pmgram 1 person 350.00
<br />Adtli0onal Training 7,000.00 1,000.00 500.00
<br />
<br /> 5,835.00 6,410.00 7,380.00
<br />TECHNICAL SERVICES
<br />MMUA Locator Workshop 1 parson 680.50 720.00 335.00
<br />MMUA Staking Workshop 1 person 680.50 720.00 720.00
<br />MMUA Diesel Workshop 7 person 820.50 680.00 660.00
<br />APPAIMMUA Meter Workshop 2 people 1,361.00 1,440.00 1,440.00
<br />CAD Workshops 1 parson 2,252.00 1,200.00 1,200.00
<br />Substation School 1 person 780.00
<br />Power Limited Gasses 3 people 924.00 990.00 990.00
<br />Power Quality training 1 person 400.00
<br />Inhered Camera training 1 parson 485.00
<br />Security classes 1 person 400.00
<br />UMMA winter and summer mlg lperson 150.00
<br />1st Line Supervision 1 person 570.00 580.00 850.00
<br />Additional Training 1,000.00 7,000.00 1,000.00
<br />
<br /> 6,086.50 7310.00 9,390.00
<br />
<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 wmm 2,870.00 2,755.00 2,800.00
<br />MMUA Legleletive Rountl-up 400.00 400.00 400.00
<br />APPA Legislative Rountl-up 1 staff/ 2 Comm 3,020.00 3,620.00 4,500.00
<br />APPA Annual Meeting 1 staff/ 2 wmm 3,895.00 3,895.00 3,750.00
<br />or Engineering/Operator Workshop
<br />MMUA Supedntentlent Conference 670.00 690.00 750.00
<br />PMUG 4 staff 2,400.00 2,580.00 2,600.00
<br />Headng Test 600.00 650.00 850.00
<br />GaalsNisioning 2,500.00
<br />Customer Service 3,000.00 3,500.00
<br />APPA Management 3,000.00 3,000.00
<br />Chamber Leadership Program 1 person 350.00
<br />Adtlitional Training 3750.00 3750.00 4000.00
<br />
<br /> 27 870.00 29,550.00 30,000.00
<br />SAFETY TRAINING
<br />Safe Driver Training 1,985.00 2,065.00 2,100.00
<br />MMUA Monthly Safely Meetings 27,050.00 27 050.00 24,000.00
<br /> 29 015.00 29 715.00 26.100.00
<br />
<br />EDUCATION 3,000.00 3,000.00 3,000.00
<br />62,782.50 91,185.00 93,155.00
<br />Apprenticeship has 3 intlividuals for 2012; 2 new lineworkers antl 1 current lineworker completing the third year of a four year program
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