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ELECTRIC
<br />MMU. Overhead Hot Litre School
<br />2 people
<br />MMUA Underground Sdopl
<br />2 people
<br />MMUA Tmnsknner School
<br />2 people
<br />MMUA Substation Worlahop
<br />2 people
<br />list Lina Supervision
<br />(person
<br />Advanoad Slaking Workshop
<br />1 person
<br />Apprenticeship
<br />2 people
<br />MMUA Ma@r Sdvol
<br />2 people
<br />MMUALocator Workshop
<br />2
<br />Regional Workshop
<br />10 people
<br />Infrared Camera training
<br />1 Person
<br />Competent Person training
<br />2people
<br />GPS
<br />1,650.00
<br />APPA Linemen Rodeo team
<br />6 people
<br />Crow Training SchoollDiesel Workshop
<br />2people
<br />PCB Training
<br />1 Person
<br />Member lndormadon Conf(NISC)
<br />Iperson
<br />MMUAT8O Confereme
<br />2 People
<br />Leadersfnp T-raru g
<br />750.00
<br />Additional Trani g
<br />750.00
<br />WATER
<br />new
<br />Water CerKtoal- Continuing Education
<br />3People
<br />Was bor Certif=tion Cpnfindng Education
<br />3 people
<br />Prefessiprvl Opereto-ol Davalapment
<br />( person
<br />Leadership Trsnn9
<br />Additional Training
<br />CAL SERVICES
<br />ELK RIVER MUNICIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2020
<br />Budge(
<br />Budget
<br />Budget
<br />2018
<br />2019
<br />2020
<br />3,165.00
<br />3,165.00
<br />2,110.00
<br />3,165.00
<br />3,165.00
<br />2,110.00
<br />3,510.00
<br />3,510.1
<br />2,110.00
<br />2,110.00
<br />2,110.00
<br />2,110.00
<br />1.700.00
<br />1.700.00
<br />1,700.00
<br />1 Person
<br />APPA E&O Cerh.-
<br />1,900 DO
<br />2,200.00
<br />1,650.00
<br />1,100.00
<br />1 940.00
<br />940.00
<br />1,94
<br />1,940.00
<br />720.00
<br />720.00
<br />720.00
<br />650.00
<br />650.00
<br />650.00
<br />750.00
<br />750.00
<br />aPVlm
<br />750.00
<br />750.00
<br />new
<br />4,254.00
<br />41284.00
<br />6LQftM Kansas City KS 2020 2teams
<br />1,910.00
<br />1,910.00
<br />1,810.00
<br />1,428.00
<br />1,426.00
<br />1,426.00
<br />1,800.00
<br />1,800.00
<br />2,135.00
<br />1,000.00
<br />850.00
<br />650.00
<br />809.00
<br />800.00
<br />2.00000 Identified need in Survey
<br />2000.00
<br />2000.00
<br />2000.00
<br />32 082.00
<br />32.382.00
<br />34 525.00 7%
<br />2,000.00 2,000.00 2,600.00
<br />1, 500.00 1, 500.00 1, 500.00
<br />75000
<br />50000 IderNfied treed in Survey
<br />2500.00 2.500.00 2500.00
<br />6000.00 610.1 7.250.00 21%
<br />MMUA Locator Workshop
<br />1 stag
<br />750.00
<br />750.00
<br />Water Utility Management Insttuta
<br />Advancad Shaking Workshop
<br />1 person
<br />750.00
<br />750.00
<br />1,900.00
<br />MMUA Diesel Warkshap
<br />1 Person
<br />750.00
<br />750.00
<br />750.00
<br />Englneadrg seminar
<br />1 person
<br />2.000.00
<br />2,00.00
<br />2,000.00
<br />Engineering MPSYCON
<br />1 Person
<br />APPA E&O Cerh.-
<br />875.00
<br />875.00
<br />UMMA Meter Workshop
<br />(person
<br />00
<br />903.03.00
<br />9
<br />903.00
<br />CAD Workshop JGPS
<br />1 staff
<br />APPA Training (Mgmt, CS, Fin, Eng, CIA, e4)
<br />2,000.00
<br />APPA Board Vamber and RP3 Travel
<br />ESRI User Cardereme
<br />AP.A Cyberae-my Summit
<br />2,845.00
<br />Human Resources Training/C-f-
<br />1staff
<br />Substation School
<br />1 person890.00
<br />Additional T.i ng
<br />890.00
<br />890.00
<br />Powsr QralitytrainirG
<br />2peopte
<br />750.00
<br />751.00
<br />1,000.00
<br />Infrared Camera training
<br />1.7n
<br />2,50.00
<br />1,01.00
<br />1,000.00
<br />UMMAwirrtar mlg
<br />2peopk
<br />809.00
<br />800.00
<br />800.00
<br />UMMA summer mg
<br />1 parann
<br />400.00
<br />400.00
<br />400.00
<br />1 at Lina Supernsien
<br />5,000.00
<br />5,000.00
<br />5,009.00
<br />1 000.00
<br />Elachiwl Licansirg
<br />1 peson
<br />360.00
<br />361.00
<br />365.00
<br />Cross Training School
<br />1 person
<br />890.00
<br />890.00
<br />890.00
<br />Apprentice Mater Program (2)
<br />L.eade:sh,p Tnenrp
<br />1,1MOU Identified need n Survey
<br />Additional Training
<br />1.000.00
<br />1 (1(10.00
<br />1,017J0p
<br />DMINISTRATIO
<br />AWWA We: Cerff-bon Continuing Educal 1 staff
<br />MRWA Water Cor5floation Continuing Educal l staff
<br />Wastewater Certification Continuing Education (staff
<br />MV -RS Me(erlSoflware training
<br />1 stag
<br />AWWA National Conference
<br />1 staff
<br />Water Utility Management Insttuta
<br />1staff
<br />Engneedrg MPSYCON
<br />1 stag
<br />MMUAAnnual Summer Meedrg
<br />3stiff, 5 mmm
<br />MMUA Legislative Rove -up
<br />2-ff/l comm
<br />APPA Legislative Rounddlp
<br />2staff/'. mmm
<br />MMUAT8O Confereme
<br />4staff
<br />Advanced Training
<br />1staff
<br />Clerks Conference
<br />1staff
<br />MMUA Leadership Academy
<br />1 stag
<br />APPA E&O Cerh.-
<br />3 staff
<br />APPA NaBoral Dorf--
<br />- -'III mmm
<br />lot Lire Supervision
<br />2 stay
<br />Member Infprma5on COnf (NISC)
<br />3 stag
<br />APPA Training (Mgrs , CS, Fin. Eng, CIP, etc)
<br />1 staff
<br />APPA Training (Mgmt, CS, Fin, Eng, CIA, e4)
<br />1 stag
<br />APPA Board Vamber and RP3 Travel
<br />1 slag
<br />AP.A Cyberae-my Summit
<br />(staff
<br />Human Resources Training/C-f-
<br />1staff
<br />Maragemed Training
<br />8,155.00 Missoud 2020
<br />Additional T.i ng
<br />1,800.00
<br />OFFICE
<br />Member Information Cort(NISC) 2staff
<br />Customer Service
<br />Pubfshing aryl Design Soft-. tmg 1 staff
<br />Chamber Leadnahip Program 1 person
<br />FinandallAcmuntirg (APA CPA, SHRM 8 General)
<br />LeademhlpT inng
<br />Additional Training
<br />SAFETYTRAINING
<br />Safe Dri-Training 7staff
<br />Additional Training
<br />Haarirg Test
<br />MMUA MorMty Safety Meetings
<br />EDUCATION
<br />13,088m 14.120.00 13.773.00 � -2%
<br />1,700.00
<br />1,700.00
<br />1,700.00
<br />3,500.00
<br />500.00
<br />100.0
<br />100.00
<br />500.00
<br />2,100.00
<br />-
<br />2. W,.Q Attendance paid by AWWA 2019n
<br />400.00
<br />505.0
<br />2,925.0
<br />575.00
<br />875.00
<br />7,090.00
<br />7,090.00
<br />7,090.00
<br />870.00
<br />870.00
<br />1 305 00
<br />2. 95000
<br />2,950.00
<br />437500
<br />2.400.00
<br />2,400.00
<br />2,400.00
<br />1.900.00
<br />95.00
<br />500.00
<br />800.00
<br />6,220.00
<br />3,110.00
<br />3.110.00
<br />4,140.00
<br />5,155.00
<br />8,155.00 Missoud 2020
<br />1,80000
<br />1,800.00
<br />5.'.100 Cafdomia 2020
<br />3,4DO00
<br />3,400.00
<br />3,400.1
<br />3,600.00
<br />5,400.00
<br />5,405.00 New OT position atllnding
<br />2,50.00
<br />2,50.00
<br />1,5285 ac
<br />TOMS Customer Cmatiorr
<br />3, 01.1
<br />1115.50 JannieN Customer Conrectiere
<br />3.000.1
<br />2,5000
<br />2'150.00 New OT position attending
<br />144 865.00
<br />143,96200
<br />25000
<br />5,000.00
<br />5,000.00
<br />5,009.00
<br />1 000.00
<br />1 000.00
<br />-l-(K 00
<br />45 820.00
<br />457M.00
<br />65139.00 42%
<br />5,400.00
<br />3,60000
<br />4.27000
<br />3,500.00
<br />1,75.00
<br />25W 00 Identified need in Survey
<br />1,000.0
<br />1,000.00
<br />400.00
<br />400.00
<br />400.00
<br />2,925.0
<br />2,925.00
<br />3,125.00
<br />1 50.00 Identified need in Survey
<br />1,000.00
<br />1.000.00
<br />1 D00.1
<br />13,22500
<br />10,67500
<br />13795.00
<br />29%
<br />2,100.00
<br />2,100.00
<br />2,100.00
<br />1,000,00 Identified need in Surrey
<br />700.00
<br />7100
<br />70 1
<br />28.85.1
<br />29.21.1
<br />30.10.1
<br />31 65.00
<br />32.01.1
<br />33.800.1
<br />6%
<br />3, 01.1
<br />3, 000.1
<br />3.000.1
<br />19%
<br />144 865.00
<br />143,96200
<br />171 262,13
<br />10.8%
<br />-0.6%
<br />19.0%
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