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ELK RIVER MUNCIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2020
<br />BudgetBudgetBudget
<br />ELECTRIC201820192020
<br />MMUA Overhead Hot Line School2 people3,165.003,165.002,110.00
<br />MMUA Underground School2 people3,165.003,165.002,110.00
<br />MMUA Transformer School2 people3,510.003,510.002,110.00
<br />MMUA Substation Workshop2 people2,110.002,110.002,110.00
<br />1st Line Supervision1 person1,700.001,700.001,700.00
<br />Advanced Staking Workshop1 person1,900.00
<br />Apprenticeship2 people2,200.001,650.001,100.00
<br />MMUA Meter School2 people1,940.001,940.001,940.00
<br />MMUA Locator Workshop2 people720.00720.00720.00
<br />Regional Workshop10 people650.00650.001,150.00
<br />Infrared Camera training750.00750.00
<br />Competent Person training2 people950.00new
<br />GPS750.00750.00
<br />APPA Linemen Rodeo team 3 people4,284.004,284.003,401.00Kansas City KS 2020 1 team
<br />Cross Training School/Diesel Workshop2 people1,910.001,910.001,910.00
<br />PCB Training1 person1,428.001,428.001,428.00
<br />Member Information Conf (NISC)1 person1,800.001,800.002,135.00
<br />MMUA T&O Conference2 people850.00850.00
<br />Tree Trimming/Chainsaw Workshop8 people4,120.00new
<br />Leadership Training2,000.00Identified need in Survey
<br />Additional Training2,000.002,000.002,000.00
<br />32,082.0032,382.0035,744.0010%
<br />WATER
<br />Water Certification Continuing Education3 people2,000.002,000.002,000.00
<br />Wastewater Certification Continuing Education3 people1,500.001,500.001,500.00
<br />Professional Operator and Development 1 person750.00
<br />Leadership Training500.00Identified need in Survey
<br />Additional Training2,500.002,500.002,500.00
<br />6,000.006,000.007,250.0021%
<br />TECHNICAL SERVICES
<br />MMUA Locator Workshop750.00750.00
<br />Advanced Staking Workshop1 person750.00750.001,900.00
<br />MMUA Diesel Workshop1 person750.00750.00750.00
<br />Engineering seminar1 person2,000.002,000.002,000.00
<br />Engineering MPSYCON1 person875.00875.00
<br />UMMA Meter Workshop1 person903.00903.00903.00
<br />CAD Workshops/GPS2,000.00
<br />ESRI User Conference2,845.00--
<br />Substation School1 person890.00890.00890.00
<br />Power Quality training2 people750.00751.001,000.00
<br />Infrared Camera training1 person1,000.001,000.00
<br />UMMA winter mtg2 people800.00800.00800.00
<br />UMMA summer mtg1 person400.00400.00400.00
<br />1st Line Supervision
<br />Electrical Licensing1 person360.00361.00365.00
<br />Cross Training School1 person890.00890.00890.00
<br />Apprentice Meter Program (2)
<br />Leadership Training1,000.00Identified need in Survey
<br />Additional Training1,000.001,000.001,000.00
<br />13,088.0014,120.0013,773.00-2%
<br />ADMINISTRATION
<br />AWWAWater Certification Continuing Education1 staff1,700.001,700.001,700.00
<br />MRWAWater Certification Continuing Education1 staff500.00
<br />Wastewater Certification Continuing Education1 staff100.00100.00500.00
<br />MV-RS Meter/Software training1 staff
<br />AWWA National Conference1 staff2,100.00-2,100.00Attendance paid by AWWA 2019 with board position
<br />Water Utility Management Institute1 staff605.00
<br />Engineering MPSYCON1 staff875.00875.00
<br />MMUA Annual Summer Meeting3 staff/ 5 comm7,090.007,090.007,406.00
<br />MMUA Legislative Round-up2 staff/1 comm870.00870.001,305.00
<br />APPA Legislative Round-up2 staff/1 comm2,950.002,950.006,475.00
<br />MMUA T&O Conference4 staff2,400.002,400.002,400.00
<br />Advanced Training1 staff1,900.00
<br />Clerk's Conference1 staff950.00800.00800.00
<br />MMUA Leadership Academy1 staff6,220.003,110.003,110.00
<br />APPA E&O Conference3 staff4,140.006,185.006,185.00Missouri 2020
<br />APPA National Conference1 staff/0 comm1,800.001,800.003,050.00California 2020
<br />1st Line Supervision2 staff3,400.003,400.003,400.00
<br />Member Information Conf (NISC)3 staff3,600.005,400.006,405.00New OT position attending
<br />APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)1 staff2,500.002,500.001,528.50Customer Connections Conference in Mnpls MN 2020
<br />APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)1 staff1,115.50Customer Connections Conference in Mnpls MN 2020
<br />APPA Board Member and RP3 Travel1 staff2,500.00
<br />APPA Cybersecurity Summit1 staff-New OT position attending potentially
<br />Human Resources Training/Conference1 staff-
<br />Emergency Preparedness & Restoration3 staff1,085.00
<br />Management Training5,000.005,000.00.
<br />Additional Training1,000.001,000.001,000.00
<br />45,820.0045,785.0055,340.0021%
<br />OFFICE
<br />Member Information Conf (NISC)2 staff5,400.003,600.004,270.00
<br />Customer Service3,500.001,750.005,250.00Identified need in Survey
<br />Publishing and Design Software trng1 staff1,000.001,000.00
<br />Chamber Leadership Program1 person400.00400.00400.00
<br />Financial/Accounting (APA, CPA, SHRM & General)2,925.002,925.003,125.00
<br />Leadership Training1,500.00Identified need in Survey
<br />Additional Training1,000.001,000.001,000.00
<br />13,225.0010,675.0016,545.0055%
<br />SAFETY TRAINING
<br />Safe Driver Training7 staff2,100.002,100.002,100.00
<br />Additional Training1,000.00Identified need in Survey
<br />Hearing Test700.00700.00700.00
<br />MMUA Monthly Safety Meetings28,850.0029,200.0030,000.00
<br />31,650.0032,000.0033,800.006%
<br />EDUCATION3,000.003,000.003,000.00
<br />144,865.00143,962.00165,452.0015%
<br />Increase10.8%-0.6%14.9%
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