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ELK RIVER MUNCIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2et2
<br /> Budget Budget Budget
<br />ELECTRIC 2010 2011 2012
<br />
<br />MMUA Overhead Hol Line Schaal 3people 2,674.50 2,910.00 2,910.00
<br />MMUA Underground School 3people 2,674.50 2,910.00 1,940.00
<br />MMUA Transformer School 3people 2,250.00 2,310.00 2,310.00
<br />MMUA Substation Workshop 2people 2,205.00 2,340.00 2,340.00
<br />1 sl Line Supervision lperson 570.00 580.00 850.00
<br />Apprenticeship 3people 2,800.00 2,750.00 4,100.00 '
<br />MMUA Meter School 1 person 830.00
<br />MMUA Locator Workshop 2 people 325.00
<br />Regional Workshop 3people 700.00
<br />Atlditional Treining 2,000.00 2,000.00 1,000.00
<br />
<br /> 15,174.00 15, 800.00 17, 305.00
<br />WATER
<br />Water Operators License Seminar 4 people 2,480.00 2,fifi0.00 2,660.00
<br />MN SeRion AWWA Or MRW 3people 1,785.00 1,920.00 1,920.00
<br />1st Line Supervision 1 person 570.00 580.00 850.00
<br />MMUA Meter Schaal 1 person 830.00
<br />Apprenticeship 1 person 250.00 250.00
<br />Chamber Leatlership Progrem 7 person 350.00
<br />Atlditional 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 Slaking Workshop 1 person 680.50 720.00 720.00
<br />MMUA Diesel Workshop 1 person 620.50 660.00 660.00
<br />APPNMMUA Meter Workshop 2 people 1,381.00 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 Limited classes 3people 924.00 990.00 990.00
<br />Power Quality training lperson 400.00
<br />Infrared Camera taining 1 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 570.00 580.00 850.00
<br />Additional Training 1 000.00 1 000.00 1,000.00
<br />
<br /> B 088.50 7 310.00 9,390.00
<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 stall/ 1 comm 2,670.00 2,755.00 2,800.00
<br />MMUA Legislative Round-up 2 staff/ 1 comm 400.00 400.00 700.00
<br />APPA Legislative Rountl-up 2 staff/ 1 comm 3,020.00 3,620.00 4,500.00
<br />APPA Annual Meekng 2 staff/ 1 comm 3,695.00 3,695.00 3,750.00
<br />or Engineering/Operator Workshop
<br />MMUA Superintendent Conference 670.00 890.00 750.00
<br />PMUG 4 staff 2,400.00 2,580.00 2,600.00
<br />Hearing Test 600.00 650.00 650.00
<br />GoalsNisicning 2,500.00
<br />Customer Service 3,000.00 3,450.00
<br />APPA Management 3,000.00 3,000.00
<br />Chamber Leatlership Program i person 350.00
<br />Atlditional Training 3750.00 3750.00 3,750.00
<br />
<br /> 21,670.00 29,550.00 30,000.00
<br />SAFETY TRAINING
<br />Safe Driver Training 1,965.00 2,065.00 2,100.00
<br />MMUA Monthly Safety Meetings 2I 050.00 27 050.00 24 000.00
<br /> 29,015.00 29,115.00 26,100.00
<br />
<br />EDUCATION 3,000.00 3,000.00 3,000.00
<br />82,782.50 91,185.00 93,155.00
<br />Apprenticeship has 3 individuals far 2012; 2 new lineworkers entl 1 current lineworker completing the third year of a four year program
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