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ELK RIVER MUNCIPAL UTILITIES
<br /> TRAINING AND TRAVEL BUDGET FOR 2014
<br /> Budget Budget Budget
<br /> ELECTRIC 2013 2014 2015
<br /> MMUA Overhead Hot Line School 3 people 3,075.00 3,075.00 3,111.00
<br /> MMUA Underground School 3 people 3,075.00 3,075.00 3,111.00
<br /> MMUA Transformer School 3 people 3,075.00 3,075.00 3,111.00
<br /> MMUA Substation Workshop 2 people 2,050.00 2,050.00 2,074.00
<br /> 1st Line Supervision 1 person 850.00 250.00 300.00
<br /> Apprenticeship 5 people 3,240.00 3,750.00 3,750.00
<br /> MMUA Meter School 2 people 970.00 970.00 1,940.00
<br /> MMUA Locator Workshop 2 people 650.00 650.00 650.00
<br /> Regional Workshop 3 people 450.00 450.00 450.00
<br /> Infrared Camera training 1 person 525.00 525.00 529.00
<br /> GPS 1 person 1,500.00
<br /> Additional Training 1,000.00 1,000.00 1,000.00
<br /> 18,960.00 18,870.00 21,526.00
<br /> WATER
<br /> Water Operators License Seminar 4 people 2,700.00 2,700.00 2,700.00
<br /> MN Section AWWA or MRW 3 people 2,270.00 2,270.00 2270.00
<br /> 1st Line Supervision 1 person 850.00 250.00 300.00
<br /> Meter School/Training 1 person 970.00 970.00 970.00
<br /> MV-RS Meter/Software training 2 people 1,300.00
<br /> Apprenticeship 1 person
<br /> Chamber Leadership Program 1 person
<br /> Additional Training 500.00 500.00 500.00
<br /> 8,590.00 6,690.00 6,740.00
<br /> TECHNICAL SERVICES
<br /> MMUA Locator Workshop 2 people - 1,366.00
<br /> MMUA Staking Workshop - -
<br /> MMUA Diesel Workshop 1 person 670.00 670.00 750.00
<br /> UMMA Meter Workshop 2 people 1,660.00 1,660.00
<br /> CAD Workshops/GPS 1 person 2,000.00 - -
<br /> Substation School 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 - -
<br /> Security classes 1 person 400.00 400.00 400.00
<br /> UMMA winter and summer mtg 2 people 550.00 550.00
<br /> MV-RS Meter/Software training 650.00 - -
<br /> 1st Line Supervision 1 person 850.00 250.00 250.00
<br /> Electrical Licensing 1 person 345.00 345.00
<br /> Apprentice Meter Program(2) 2 people 1,200.00 2,400.00
<br /> Additional Training 1,000.00 1,000.00 1,000.00
<br /> 8,320.00 8,245.00 9216.00
<br /> ADMINISTRATION
<br /> Financial 1,200.00
<br /> Engineering 2,500.00
<br /> MMUA Annual Summer Meeting 3 staff/1 comm 2,775.00 3,650.00 3,750.00
<br /> MMUA Legislative Round-up 4 staff/1 comm 1,280.00 1,630.00 3,200.00
<br /> APPA Legislative Round-up 1 staff/1 comm 5,425.00 5,425.00 5,587.75
<br /> APPA Annual Meeting 1 staff/1 comm 8,000.00 8,033.33 5,900.00
<br /> MMUA T&O Conference 3 staff 1,200.00 1,800.00 1,800.00
<br /> MMUA Legal Seminar 1 staff 250.00 250.00
<br /> Software Users Group 2-4 staff 2,700.00 2,700.00 6,200.00
<br /> Hearing Test 485.00 485.00 500.00
<br /> GoalsNisioning/Strategic Planning 3,000.00
<br /> Customer Service 3,500.00 3,500.00
<br /> Clerk's Conference 519.00 519.00
<br /> APPA Management
<br /> APPA Training(Annual,Mgmt,CS,Fin,Eng,CIP,etc) 3,950.00 7,900.00 7,900.00
<br /> Chamber Leadership Program 1 person 350.00 350.00 350.00
<br /> Management Training 3,000.00 2,250.00
<br /> Additional Training 1,000.00 1,000.00 1,000.00
<br /> 37,365.00 40,242.33 39,206.75
<br /> SAFETY TRAINING
<br /> Safe Driver Training 2,100.00 2,100.00 2,100.00
<br /> MMUA Monthly Safety Meetings 24,950.00 24,950.00 25,250.00
<br /> 27,050.00 27,050.00 27,350.00
<br /> EDUCATION 3,000.00 3,000.00 3,000.00
<br /> 103,285.00 104,097.33 107,038.75
<br /> *Apprenticeship has 5 individuals for 2015;1 new lineworker,2 current lineworkers completing the third year,
<br /> and 2 current lineworkers completing the fourth year of a four year program.
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