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ELK RIVER MUNCIPAL UTILITIES
<br /> TRAINING AND TRAVEL BUDGET FOR 2013
<br /> Budget Budget Budget
<br /> ELECTRIC 2012 2013 2014
<br /> MMUA Overhead Hot Line School 3 people 2.910.00 3,07500 3,07500
<br /> MMUA Underground School 3 people 1,940.00 3.075.00 3,075.00
<br /> MMUA Transformer School 3 people 2,31000 3,075.00 3,075.00
<br /> MMUA Substation Workshop 2 people 2,340.00 4050.00 2050.00
<br /> 1st Line Supervision 1 person 850.00 850.00 250.00
<br /> Apprenticeship 5 people 4,100.00 3,24000 3,750 00
<br /> MMUA Meter School I person 830.00 970.00 970.00
<br /> MMUA Locator Workshop 2 people 325.00 650.00 650.00
<br /> Regional Workshop 3 people 700.00 450.00 45000
<br /> Infrared Camera training 1 person 465.00 525.00 525.00
<br /> Electrical Licensing 1 person 345.00 34500
<br /> Additional Training 1 000 00 1,000.00 1,000.00
<br /> 17,770.00 19,305.00 19 215.00
<br /> WATFR
<br /> Water Operators License Seminar 4 people 2,660.00 2,700.00 2,700.00
<br /> MN Section AWWA or MRW 3 people 1920.00 2,270.00 2,270.00
<br /> I el Line Supervision 1 person 850.00 85000 250.00
<br /> MMUA Meter School 1 person 830.00 97000 970.00
<br /> MV-RS Meter/Software training 2 people 1.30000
<br /> Apprenticeship 1 person 250.00
<br /> Chamber Leadership Program 1 person 350.00
<br /> Additional Training 500.00 500.00 50000
<br /> 7 360.00 8,590.00 6,690 00
<br /> TECHNICAL SERVICES
<br /> MMUA Locator Workshop 335.00 -
<br /> MMUA Staking Workshop 720.00 -
<br /> MMUA Diesel Workshop 2 people 660.00 670.00 670.00
<br /> UMMA Meter Workshop 2 people 1,440 00 1 660.00
<br /> CAD Workshops/GPS I person 1.20000 2,000 00
<br /> Substation School 1 person 780.00 780 00
<br /> Power Limited classes 3 people 990.00 990.00 99000
<br /> Power Quality training 1 person 400.00 400.00 40000
<br /> Infrared Camera training 1 person 46500 46500
<br /> Security classes 1 person 400.00 400.00 400.00
<br /> UMMA winter and summer mtg 2 people 150.00 550.00 550.00
<br /> MV-RS Meter/Software training 650.00 -
<br /> 1st Line Supervision 1 person 850.00 850.00 250.00
<br /> Apprentice Meter Program 2 people 1,200.00
<br /> Additional Training 1,000 00 1,000.00 1,000.00
<br /> 9 390.00 7,975 00 7 900.00
<br /> ADMINISTRATION
<br /> Financial 1,200 00 1,200.00
<br /> Engineering 2,500.00 2,500.00
<br /> MMUA Annual Summer Meeting 3 staff/1 comm 2,800.00 2,775.00 3,650.00
<br /> MMUA Legislative Round-up 3 staff/1 comm 700.00 1,280 00 1,630.00
<br /> APPA Legislative Roundup I staff/1 comm 4,500 00 5,425 00 5.42500
<br /> APPA Annual Meeting 1 staff/1 comm 3.750.00 8,00000 8,033.33
<br /> MMUA T80 Conference 3 staff 750.00 1,200 00 1,800.00
<br /> MMUA Legal Seminar 1 staff 25000
<br /> Software Users Group 2-4 staff 2,600.00 2,700.00 2,700.00
<br /> Hearing Test 650.00 48500 485.00
<br /> GoalsNisioning/Strategic Planning 3,000.00
<br /> Customer Service 3,450.00 3500.00 3,500.00
<br /> Clerk's Conference 519 00
<br /> APPA Management 3,000.00
<br /> APPA Training(Annual,Mgmt,CS,Fin,Eng.CIP,etc) 3,950.00 7,900.00
<br /> Chamber Leadership Program I person 35000 350.00 350.00
<br /> Management Training 3,000 00
<br /> Additional Training 3,750.00 1,000 00 1 000 00
<br /> 30,000.00 37 365.00 40 242.33
<br /> SAFETY TRAINING
<br /> Safe Driver Training 2,100.00 2,100.00 2,100.00
<br /> MMUA Monthly Safety Meetings 24,000.00 24950.00 24,950.00
<br /> 26,10000 27050.00 21050.00
<br /> EDUCATION x000.00 3,000.00 3,000.00
<br /> 99620.00 103,285.00 104,09733-
<br /> Apprenticeship has 5 individuals for 2014,t new linewodcer,2 current lineworkers completing the second year.
<br /> and 2 current lineworkers completing the third year of a four year program.
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