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ELK RIVER MUNCIPAL UTILITIES
<br /> TRAINING AND TRAVEL BUDGET FOR 2013
<br /> ELECTRIC Budget Budget Budget
<br /> 2011 2012 2013
<br /> MMUA Overhead Hot Line School 3 people 2,910,00 2,910.00 3,075.00
<br /> MMUA Underground School 3 people 2,910.00 1,940.00 3,075,00
<br /> MMUA Transformer School 3 people 2,310.00 2,310.00 3,075.00
<br /> MMUA Substation Workshop 2 people 2,340.00 2,340.00 2,050.00
<br /> 1st Line Supervision 1 person 580.00 850.00 850.00
<br /> Apprenticeship 4 people 2,750.00 4,100.00 3,240.00 •
<br /> MMUA Meter School 1 person
<br /> MMUA Locator Workshop 2 people 325.00 970.00
<br /> Regional Workshop 3 people 325.00 550.00
<br /> p p 700.00 450.00
<br /> Infrared Camera training 1 person 465.00 345.00
<br /> Electrical Licensing 1 person 345.00
<br /> Additional Training 2,000.00 1,000.00 1,000.00
<br /> WATER 15,800.00 17,770.00 19,305.00
<br /> Water Operators License Seminar 4 people 2,660.00 2,660.00 2,700.00
<br /> MN Section AWWA or MRW 3 people 1,920.00 1,920.00 2,270.00
<br /> 1st Line Supervision I person 580.00 850.00 850,00
<br /> MMUA Meter School 1 person 830.00 970.00
<br /> MV-RS Meter/Software Gaining 2 people 1,300.00
<br /> Apprenticeship 1 person 250.00 250.00
<br /> Chamber Leadership Program 1 person 350.00
<br /> Additional Training
<br /> 1,000.00 500.00 500.00
<br /> TECHNICAL SERVICES 6,410.00 7.360.00 8,590.00
<br /> MMUA Locator Workshop 1 person 720.00 335.00
<br /> MMUA Staking Workshop 1 person 720.00 720.00
<br /> MMUA Diesel Workshop 1 person 660.00 660.00 670.00
<br /> APPA/MMUA Meter Workshop 2 people 1,440.00 1,440.00
<br /> CAD Workshops/CPS I person 1,200.00 1,200.00 2,000.00
<br /> Substation School 1 person 780.00
<br /> Power Limited classes 3 people 990.00 990.00 990.00
<br /> Power Quality Gaining 1 person 900.00 400.00
<br /> Infrared Camera training 1 person 465.00 465.00
<br /> Security classes I person 400.00 400.00
<br /> UMMA winter and summer mtg 2 people 150.00 550.00
<br /> MV-RS Meter/Software training 1 person 650,00
<br /> 1st Line Supervision 1 person 580,00 850.00 850.00
<br /> Additional Training 1,000.00 1.000.00 1,000.00
<br /> 7,310.00 9,390.00 7,975.00
<br /> ADMINISTRATION
<br /> Financial 405.00 1,200,00 1,200.00
<br /> Engineering 2,505.00 2,500.00 2,500.00
<br /> MMUA Annual Summer Meeting 2 staff/1 comm 2,755.00 2,800.00 2,775.00
<br /> MMUA Legislative Round-up 2 staff/1 comm 400.00 700.00 1,280.00
<br /> APPA Legislative Round-up 1 staff/1 comm 3,620.00 4,500,00 5,425.00
<br /> APPA Annual Meeting 1 staff/1 comm 3,695.00 3,750.00 8,000.00
<br /> MMUA Superintendent Conference 2 staff 690.00 750.00 1,200.00
<br /> PMUG 4 staff 2,580.00 2,600.00 2,700.00
<br /> Hearing Test 650.00 650.00 485.00
<br /> GoalsNisioning/SGategic Planning 2,500.00 3,000.00
<br /> Customer Service 3,000.00 3,450.00 3,500.00
<br /> APPA Management 3,000.00 3,000.00
<br /> APPA Certification on CIP or Key Accounts 3,950.00
<br /> Chamber Leadership Program 1 person 350.00 350.00
<br /> Additional Training
<br /> 3,750.00 3,750.00 1,000.00
<br /> 29.550.00 30,000.00 37,365.00
<br /> SAFETY TRAINING
<br /> Safe Driver Training
<br /> 2,050.00 2,100.00 4,950.00
<br /> MMUA Monthly Safety Meetings 27,050.00 24,000.00 24,950.00
<br /> 29,115.00 26,100,00 27,050.00
<br /> EDUCATION 3,000.00 3,000.00 3,000.00
<br /> 91,185.00 93,620.00 103,285.00
<br /> Apprenticeship has 4 individuals for 2013;1 new lineworker,1 current lineworker completing the first year,and
<br /> 2 current Iineworkers completing the second year of a four year program
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