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ELK RIVER MUNCIPAL UTILITIES
<br /> TRAINING AND TRAVEL BUDGET FOR 2014
<br /> Budget Budget Budget
<br /> FI FCTRIC 2012 2013 2014
<br /> MMUA Overhead Mot Line School 3 people 2,910.00 3,075.00. 3,075.00
<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 2,050.00 2,050.00
<br /> 1st Line Supervision l person 850.00 850.00 250.00
<br /> Apprenticeship 5 people 4,100.00 3,240.00 3,750.00
<br /> MMUA Meter School 1 person 830.00 970.00 970.00
<br /> MMUA Locator Workshop 2 people 325.00 650.00 650.00
<br /> Regional Workshop 3 people 700.00 450.00 450.00
<br /> Infrared Camera training 1 person 465.00 525.00 525.00
<br /> Electrical Licensing 1 person 345.00 345.00
<br /> Additional Training 1,000.00 1,000.00 1,000.00
<br /> 17,770.00 19,305.00 19,215.00
<br /> WATER
<br /> Water Operators License Seminar 4 people 2,660.00 2,700.00 2,700.00
<br /> MN Section AWWA or MRW 3 people 1,920.00 2,270.00 2,270.00
<br /> 1st Line Supervision l person 850.00 850.00 250.00
<br /> MMUA Meter School 1 person 530.00 970.00 970.00
<br /> MV-RS Meter/Software training 2 people 1,300.00
<br /> Apprenticeship 1 person 250.00
<br /> Chamber Leadership Program 1 person 350.00
<br /> Additional Training 500.00 500.00 500.00
<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 1 person 1,200.00 2.000,00 -
<br /> Substation School 1 person 780.00 780.00
<br /> Power Limited classes 3 people 990.00 990.00 990.00
<br /> Power Quality training 1 person 400.00 400.00 400.00
<br /> Infrared Camera training 1 person 465.00 465.00
<br />' Security classes 1 person 400.00 400.00 400.00
<br /> UMMA winter and summer ring 2 people 150.00 550.00 550.00
<br /> MV-RS Meter/Software training 650.00 -1st Line Supervision l 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 1,00000
<br /> 9,390.00 7,975.00 7.900.00
<br /> ADMINISTRATION
<br /> Flnencal 1,200.00 1,200.00
<br /> Engineering 2,500.00 2,500.00
<br /> MMUA Annual Summer Meeting 3 staff/l 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 Round-up 1 staff/1 comm 4,500.00 5,425.00 5.425.00
<br /> APPA Annual Meeting l staff//comm 3,750.00 8,000.00 5.033,33
<br /> MMUA T8O Conference 3 staff 750.00 1,200.00 1.80000
<br /> MMUA Legal Seminar 1 staff 250.00
<br /> Software Users Group 2-4 staff 2,600.00 2,700.00 2,700.00
<br /> Hearing Test 650.00 485.00 485.00
<br /> GoalsMsioning/Strategic Planning 3,000.00
<br /> Customer Service 3,450.00 3,500.00 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 l person 350.00 350.00 350.00
<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 24,950.00 24,950.00
<br /> 26,100.00 27,050.00 27,050.00
<br /> EDUCATION 3,000.00 3,000.00 3,000.00
<br /> 93,620 00 103,285.00 104,097.33
<br /> Apprenticeship has 5 individuals for 2014:1 new lineworker,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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