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ELK RIVER MUNCIPAL UTIUTIES BUSINESS PLAN/BUDGET
<br /> TRAINING AND TRAVEL BUDGET FOR 2018
<br /> Budget Budget Budget Budget
<br /> ELECTRIC 2015 2016 2017 2018
<br /> MMUA Overhead Hot Line School 3 people 3,111.00 3,165.00 3,16500 3,165.00
<br /> MMUA Underground School 3 people 3,111.00 3,165.00 3,165.00 3,165.00
<br /> MMUA Transformer School 3 people 3,111.00 3,165.00 3,165.00 3,510.00
<br /> MMUA Substation Workshop 2 people 2074.00 2110.00 2,110.00 2,110.00
<br /> 1st Line Supervision 1 person 300.00 1,47000 1,470.00 1,700.00
<br /> Apprenticeship 4 people 3,750.00 1,602.00 1,602.00 2,200.00
<br /> MMUA Meter School 2 people 1,940.00 1,940.00 1,940.00 1,940.00
<br /> MMUA Locator Workshop 2 people 650.00 720.00 72000 72000
<br /> Regional Workshop 10 people 450.00 650.00 650.00 650.00
<br /> Infrared Camera training 1 person 529.00 750.00
<br /> GPS 1 person 1,500.00 750.00 750.00 750.00
<br /> APPA Linemen Rodeo team 3 people 5,500,00 4,340.00 4,284.00 4,284.00
<br /> Cross Training School/Diesel Workshop 2 people 955.00 1,910.00
<br /> PCB Training 1 person 1,42000 1,42200
<br /> Member Information Conf(NISC) 1 person 1,800.00 1,800.00
<br /> Additional Training 1,000.00 1,000.00 2,000.00 2,000.00
<br /> 27,026.00 25,032.00 28,249.00 32,082.00
<br /> WATER
<br /> Water Certification Continuing Education 3 people 4,000.00 2,000.00 2,000.00 2,00000
<br /> Wastewater Certification Continuing Education 3 people 1,000.00 1,500.00 1,500.00 1,500.00
<br /> 1st Line Supervision 1,200.00 1,47000
<br /> Meter School/Training 1 person -
<br /> Cross Training School 1 person
<br /> Apprenticeship 1 person
<br /> Chamber Leadership Program 1 person
<br /> Addtional Training 50000 1,000.00 2,500.00 2,500.00
<br /> 6,700.00 5,970.00 6,000.00 6,000.00
<br /> TECHNICAL SERVICES
<br /> MMUA Locator Workshop 1 person 1,366.00 695.00 750.00
<br /> MMUA Staking Workshop 1 person - 750.00 750.00
<br /> MMUA Diesel Workshop 1 person 750.00 755.00 75000 75000
<br /> Engineering seminar 1 person 2000.00
<br /> UMMA Meter Workshop 1 person 1,660.00 842.50 1,806.00 903.00
<br /> CAD Workshops/GPS - 750.00 750.00
<br /> ESRI User Conference 1 person 2,845.00
<br /> Substation School 1 person 890.00
<br /> Power Quality training 400.00 750.00
<br /> Infrared Camera training - 535.00 70000
<br /> UMMA winter mtg 2 people 850.00 653.00 800.00
<br /> UMMA summer mtg 1 person 653.00 400.00
<br /> lst Line Supervision 250.00
<br /> Electrical Licensing 1 person 360.00 360.00 360.00
<br /> Cross Training School 1 person 810.00 890.00
<br /> Apprentice Meter Program(2) 2,400.00 2,450.00 4,800.00
<br /> Additional Training 1,000.00 1,000.00 1,000.00 1,000.00
<br /> 7,826.00 9,797.50 11 472.00 13,088.00
<br /> ADMINISTRATION
<br /> AWWA Water Certification Continuing Education 1,57250 1,600.00 1,700.00
<br /> MRWA Water Certification Continuing Education 500.00 500.00
<br /> Wastewater Certification Continuing Education 500.00 500.00 100.00
<br /> MV-RS Meter/Software training 1 staff - 650.00 -
<br /> AWWANational Conference 3,000.00 2100.00
<br /> Financial
<br /> Publishing and Design Software trng 1 staff 1,000.00 1,000.00
<br /> Engineering
<br /> MMUA Annual Summer Meeting 3 staff/5 comm 3,750.00 4,525.00 4,525.00 7,090.00
<br /> MMUA Legislative Round-up 2 staff/0 comm 3,200.00 2,650.00 1,370.00 870.00
<br /> APPA Legislative Round-up 1 staff/1 comm 2,793.88 4,650.00 4,650.00 2950.00
<br /> or Engineering/Operator Workshop
<br /> MMUA T&O Conference 4 staff 1,800.00 2,40000 2,400.00 2,400.00
<br /> MMUA Legal Seminar 250.00
<br /> Clerk's Conference 519.00 60000 950.00 950.00
<br /> MMUA Leadership Academy 2 staff 1,470.00 3,000.00 6,220.00
<br /> APPA E&O Conference 2 staff 6,020.00 4,140.00 4,140.00
<br /> APPA National Conference 1 staff/0 comm 4,940.00 1,800.00
<br /> 1st Line Supervision 2 staff 3,400.00
<br /> Member Information Conf(NISC) 2 staff 3,600.00
<br /> APPA Training(Mgmt,CS,Fin,Eng,CA,etc) 7,900.00 5,670.00 2,140.00 2,500.00
<br /> Management Training 2,250.00 2,500.00 3,000.00 5,000.00
<br /> Additional Training 1,000.00 1,000.00 1,000.00 1,000.00
<br /> 31,656.88 35,707.50 38,715.00 45,820.00
<br /> OFFICE
<br /> Member Information Conf(NISC) 3 staff 6,200.00 7,800.00 9,000.00 5,400.00
<br /> Customer Service 3,50000 3,500.00 3,500.00
<br /> Chamber Leadership Program 1 person 350.00 350.00 350.00 40000
<br /> Financial/Accounting(APA,CPA,SHRM&General) 2,925.00
<br /> Additional Training 1,000.00 1,000.00
<br /> 6,550.00 11,650.00 13,850.00 13,225.00
<br /> SAFETY TRAINING
<br /> Safe Driver Training 2100.00 2100.00 2100.00 2,100.00
<br /> Hearing Test 500.00 500.00 700.00 700.00
<br /> MMUA Monthly Safety Meetings 25,250.00 26,600.00 26,600.00 28,85000
<br /> 27850.00 29,200.00 29,400.00 31,650.00
<br /> EDUCATION 3,000.00 3,000.00 3,000.00 3,000.00
<br /> 110,608.88 120,357.00 130,686.00 144,865.00
<br /> Increase 7.7% 8.8% 8.6% 10.8%
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