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ELK RIVER MUNCIPAL UTILITIES
<br /> TRAINING AND TRAVEL BUDGET FOR 2019
<br /> Budget Budget Budget
<br /> ELECTRIC 2017 2018 2019
<br /> MMUA Overhead Hot Line School 3 people 3,165.00 3,165 00 3,165.00
<br /> MMUA Underground School 3 people 3,166.00 3,165.00 3,16500
<br /> MMUA Transformer School 3 people 3,165.00 3,510 00 3,510.00
<br /> MMUA Substation Workshop 2 people 2,110.00 2,110.00 2,110.00
<br /> 1st Line Supervision 1 person 1,470.00 1,700.00 1,700.00
<br /> Apprenticeship 3 people 1,60200 2,200 00 1,65000 4 Apprentices in 2018
<br /> MMUA Meter School 2 people 1,940.00 1,940.00 1,940.00
<br /> MMUA Locator Workshop 2 people 720.00 720.00 720.00
<br /> Regional Workshop 10 people 650.00 650.00 65500
<br /> Infrared Camera training 1 person 750.00 750.00
<br /> GPS 1 person 750.00 750.00 750.00
<br /> APPA Linemen Rodeo team 3 people 4,284.00 4,284 00 4,284.00 Colorado Springs 2019
<br /> Cross Training School/Diesel Workshop 2 people 1,910 00 1,91500
<br /> PCB Training 1 person 1,428.00 1,428.00 1,428.00
<br /> Member Information Conf(NISC) 1 person 1,800 00 1,800 00 1,800 00
<br /> MMUA T&O Conference 2 people 850.00 Inventory Foreperson attending partial
<br /> Additional Training 2,000.00 2,000.00 2,001.00
<br /> 28,249.00 32,082.00 32,383.00 1%
<br /> WATER
<br /> Water Certification Continuing Education 3 people 2,000.00 2,000.00 2,000.00
<br /> Wastewater Certification Continuing Education 3 people 1,500.00 1,500.00 1,500 00
<br /> Additional Training 2,500.00 2,500 00 2,500 00
<br /> 6,000.00 6,000.00 6,000.00 0%
<br /> TECHNICAL SERVICES
<br /> MMUA Locator Workshop person 750.00 750.00
<br /> MMUA Staking Workshop person 750.00 750.00
<br /> MMUA Diesel Workshop person 750.00 750.00 750.00
<br /> Engineering seminar person 2,00500 2,000 00
<br /> Engineering MPSYCON person 875.00
<br /> UMMA Meter Workshop person 1,806.00 903.00 903.00
<br /> CAD Workshops/GPS 2 people 750.00 2,000 00
<br /> ESRI User Conference 1 person 2,845.00 -
<br /> Substation School 1 person 890.00 890.00
<br /> Power Quality training 750.00 751.00
<br /> Infrared Camera training 1 person 700.00 1,000 00
<br /> UMMA winter mtg 2 people 653.00 800.00 800.00
<br /> UMMA summer mtg 1 person 653.00 400.00 400.00
<br /> 1st Line Supervision
<br /> Electrical Licensing 1 person 360.00 360.00 361.00
<br /> Cross Training School 1 person 890.00 890.00
<br /> Apprentice Meter Program(2) 4,800.00
<br /> Additional Training 1,000.00 1,000.00 1,001.00
<br /> 11,472.00 13,088.00 14,121 00 8%
<br /> ADMINISTRATION
<br /> AWWA Water Certification Continuing Education 1,600.00 1,700.00 1,700.00
<br /> MRWA Water Certification Continuing Education 500.00
<br /> Wastewater Certification Continuing Education 500.00 100.00 100.00
<br /> MV-RS Meter/Software training 1 staff -
<br /> AWWANationalConference 3,000 00 2,100.00 -
<br /> Water Utility Management Institute 505.00
<br /> Engineering MPSYCON staff 875.00
<br /> MMUA Annual Summer Meeting staff/Scorner 4,525.00 7,090.00 7,090.00
<br /> MMUA Legislative Round-up staff/0 comm 1,370.00 870.00 870.00
<br /> APPA Legislative Round-up staff/0 comm 4,650 00 2,950 00 2,950.00
<br /> MMUA T&0 Conference staff 2,400.00 2,400.00 2,400 00
<br /> Clerk's Conference 950.00 950.00 800.00
<br /> MMUA Leadership Academy staff 3,000.00 6,220.00 3,110 00
<br /> APPA 05O Conference staff 4,140 00 4,140 00 6,185 00 Colorado Springs 2019
<br /> APPA National Conference staff/0 comm 4,940.00 1,800.00 1,800 00 Texas 2019
<br /> 1st Line Supervision staff 3,400 00 3,400.00
<br /> Member Information Conf(NISC) staff 3,600.00 5,400.00 New OT position attending
<br /> APPA Training(Mgmt,CS,Fin,Eng,CIP,etc) 2,140.00 2,500.00 2,500.00
<br /> Management Training 3,000.00 5,000 00 5,000.00
<br /> Additional Training 1,000.00 1,000.00 1.000.50_
<br /> 37715.00 45,820.00 45.785.00 0%
<br /> OFFICE
<br /> Member Information Conf(NISC) 2 staff 9,000.00 5.400 00 3,600 00 OT position under admin group
<br /> Customer Service 3,500.00 3,500.00 1,750 00
<br /> Publishing and Design Software trng 1 staff 1,000.00 1,000 00 New Communications position attending
<br /> Chamber Leadership Program 1 person 350.00 40.00 400.00
<br /> Financial/Accounting(APA,CPA,SHRM&General) 2,925 00 2,925.00
<br /> Additional Training 1,000.00 1,000.00 1,001.00
<br /> 14,850.00 13,225.00 10,676.00 -19%
<br /> SAFETY TRAINING
<br /> Safe Dnver Training 2,100.00 2,100 00 2,100 00
<br /> Hearing Test 700.00 700.00 700.00
<br /> MMUA Monthly Safety Meetings 26,600.00 28.850.00 29.200.00
<br /> 29,400.00 31,650.00 32,000.00 1%
<br /> EDUCATION 3,000.00 3,000.00 3.000.00
<br /> 130,6 86.00 144,865 00 143,965.00
<br /> Increase 8.6% 10.8% -0.6%
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