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ELK RIVER MUNCIPAL UTILITIES
<br /> TRAINING AND TRAVEL BUDGET FOR 2016
<br /> Budget Budget Budget
<br /> ELECTRIC 2014 2016 2016
<br /> MMUA Overhead Hot Line School 3 people 3,075.00 3,111.00 3,165.00
<br /> MMUA Underground School 3 people 3,075.00 3,111.00 3,165.00
<br /> MMUA Transformer School 3 people 3,075.00 3,111.00 3,165.00
<br /> MMUA Substation Workshop 2 people 2,050.00 2,074.00 2,110.00
<br /> 1st Line Supervision 1 person 250.00 300.00 1,470.00
<br /> Apprenticeship 3 people 3,750.00 3,750.00 1,602.00
<br /> MMUA Meter School 2 people 970.00 1,940.00 1,940.00
<br /> MMUA Locator Workshop 2 people 650.00 650.00 720.00
<br /> Regional Workshop 10 people 450.00 450.00 650.00
<br /> Infrared Camera training 1 person 525.00 529.00
<br /> GPS 1 person 1,500.00 750.00
<br /> APPA Linemen Rodeo team 3-5 people 5,500.00 4,340.00
<br /> Cross Training School 2 people 955.00
<br /> Additional Training 1,000.00 1,000.00 1,000.00
<br /> 18,870.00 27,026.00 25,032.00
<br /> WATER
<br /> Water Certification Continuing Educe 3 people 2,700.00 4,000.00 2,000.00
<br /> Wastewater Certification Continuing 3 people 2,270.00 1,000.00 1,500.00
<br /> 1st Line Supervision 1 person 250.00 1,200.00 1,470.00
<br /> Meter School/Training 1 person 970.00 -
<br /> Apprenticeship 1 person
<br /> Chamber Leadership Program 1 person
<br /> Additional Training 500.00 500.00 1,000.00
<br /> 6,690.00 6,700.00 5,970.00
<br /> TECHNICAL SERVICES
<br /> MMUA Locator Workshop 1 person - 1,366.00 695.00
<br /> MMUA Staking Workshop - - 750.00
<br /> MMUA Diesel Workshop 1 person 670.00 750.00 755.00
<br /> UMMA Meter Workshop 1 person 1,660.00 1,660.00 842.50
<br /> CAD Workshops/GPS 1 person - - 750.00
<br /> Substation School 780.00
<br /> Power Limited classes 1 person 990.00 990.00 292.15
<br /> Power Quality training 2 people 400.00 400.00
<br /> Infrared Camera training 1 person - - 535.00
<br /> Security classes 1 person 400.00 400.00 400.00
<br /> UMMA winter and summer mtg 2 people 550.00 850.00
<br /> 1st Line Supervision 250.00 250.00
<br /> Electrical Licensing 1 person 345,00 360.00
<br /> Cross Training School 1 person 810.00
<br /> Apprentice Meter Program(2) 2 people 1,200.00 2,400.00 2,450.00
<br /> Additional Training 1,000.00 1,000.00 1,000.00
<br /> 8,245.00 9,216.00 10,489.65
<br /> ADMINISTRATION
<br /> AWWA Water Certification Continuing Education 1,572.50
<br /> MRWA Water Certification Continuing Education 500.00
<br /> Wastewater Certification Continuing Education 500.00
<br /> MV-RS Meter/Software training 1 person - - 650.00
<br /> Wastewater Certification 500.00
<br /> Financial
<br /> Publishing and Design Software tmg 1 person 1,000.00
<br /> Engineering
<br /> MMUA Annual Summer Meeting 4 staff/1 comm 3,650.00 3,750.00 4,525.00
<br /> MMUA Legislative Round-up 4 staff/1 comm 1,630.00 3,200.00 2,650.00
<br /> APPA Legislative Round-up 1 staff/1 comm 5,425.00 2,793.88 4,650.00
<br /> or Engineering/Operator Workshop
<br /> MMUA T&O Conference 4 staff 1,800.00 1,800.00 2,400.00
<br /> MMUA Legal Seminar 250.00 250.00
<br /> GoalsNisioning/Strategic Planning
<br /> Clerk's Conference 519.00 519.00 600.00
<br /> 1st Line Supervision 1,470.00
<br /> APPA E&O Conference 2 people 4,030.00
<br /> APPA Management
<br /> APPA Training(Annual,Mgmt,CS,Fin,Eng,CIP,etc) 7,900.00 7,900.00 5,670.00
<br /> Management Training 3,000.00 2,250.00 2,500.00
<br /> Additional Training 1,000.00 1,000.00 1,000.00
<br /> 33,207.33 31,656.88 34,217.50
<br /> OFFICE
<br /> Member Information Conf(NISC) 4 staff 2,700.00 6,200.00 6,240.00
<br /> Customer Service 3,500.00 3,500.00
<br /> Chamber Leadership Program 1 person 350.00 350.00 350.00
<br /> 6,550.00 6,550.00 10,090.00
<br /> SAFETY TRAINING
<br /> Safe Driver Training 2,100.00 2,100.00 2,100.00
<br /> Hearing Test 485.00 500.00 500.00
<br /> MMUA Monthly Safety Meetings 24,950.00 25,250.00 26,600.00
<br /> 27,535.00 27,850.00 29,200.00
<br /> EDUCATION 3,000.00 3,000.00 3,000.00
<br /> 104,097.33 111,998.88 117,999.15
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