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ELK RIVER MUNCIPAL UTILITIES
<br />TRAVEL & TRAINING BUDGET FOR 2021
<br />BudgetBudgetBudget
<br />#Attending 202120202019 Comments
<br />Electric
<br />MMUAOverheadHotLineSchool2people2,1102,1103,165
<br />MMUAUndergroundSchool2people2,1102,1103,165
<br />MMUATransformerSchool2people2,1102,1103,510
<br />MMUASubstationWorkshop2people2,1102,1102,110
<br />1stLineSupervision1person1,7901,7001,700
<br />AdvancedStakingWorkshop1person1,9001,900
<br />Apprenticeship3people1,8751,1001,650
<br />MMUAMeterSchool2people
<br />1,9401,9401,940
<br />MMUALocatorWorkshop2people720720720
<br />RegionalWorkshop8people9201,150650
<br />InfraredCameratraining750
<br />CompetentPersontraining2people950950
<br />GPS750
<br />APPALinemenRodeoteam3people5,0003,4014,284LosAnglesCA20211team
<br />CrossTrainingSchool/DieselWorkshop2people1,9101,9101,910
<br />PCBTraining1person1,2331,4281,428
<br />MemberInformationConf(NISC)1person2,1352,1351,800
<br />MMUAT&OConference2people230850850InventoryForepersonattendingpartial
<br />TreeTrimming/ChainsawWorkshop4people2,0604,120
<br />EverydayLeadershipTraining16people7,2732,000IdentifiedneedinSurvey
<br />AdditionalTraining2,0002,0002,000
<br />13%40,37635,74432,382
<br />Water
<br />WaterCertificationContinuingEducation3people2,0002,0002,000
<br />WastewaterCertificationContinuingEducation3people1,5001,5001,500
<br />BackflowTesterCertificationClass3people3,600
<br />ProfessionalOperatorandDevelopment1person750750
<br />1stLineSupervision1person1,790
<br />EverydayLeadershipTraining3people1,364500IdentifiedneedinSurvey
<br />AdditionalTraining2,5002,5002,500
<br />86%13,5047,2506,000
<br />TechnicalServices
<br />MMUALocatorWorkshop750
<br />AdvancedStakingWorkshop1person
<br />1,900750
<br />MMUADieselWorkshop1person850750750
<br />Engineeringseminar1person2,0002,000
<br />EngineeringMPSYCON875875
<br />UMMAMeterWorkshop1person700903903MNElectricMeterSchoolTony
<br />CADWorkshops/GPS2,000
<br />ESRIUserConference
<br />SubstationSchool1person890890890
<br />PowerQualitytraining2people1,0001,000751
<br />InfraredCameratraining1person1,0001,0001,000
<br />UMMAwintermtg1people400800800
<br />UMMAsummermtg1person400400400
<br />1stLineSupervision1person1,790
<br />ElectricalLicensing1person365361
<br />CrossTrainingSchool1person890890
<br />ApprenticeMeterProgram(2)
<br />EverydayLeadershipTraining4person1,8181,000IdentifiedneedinSurvey
<br />AdditionalTraining1,0001,0001,000
<br />28%9,84813,77314,120
<br />Administration
<br />AWWA1staff1,7001,7001,700WaterCertificationContinuingEducation
<br />MRWA1staff500500WaterCertificationContinuingEducation
<br />WastewaterCertificationContinuingEducation1staff500500100
<br />MVRSMeter/Softwaretraining1staff
<br />AWWANationalConference1staff2,1002,100
<br />WaterUtilityManagementInstitute1staff605
<br />EngineeringMPSYCON2staff1,750875875
<br />UMMAMeterWorkshop1staff700
<br />UMMAwintermtg1staff400
<br />MMUAAnnualSummerMeeting3staff/5comm7,4067,4067,090
<br />MMUALegislativeRoundup2staff/1comm1,3051,305870
<br />APPALegislativeRoundup2staff/1comm6,4756,4752,950
<br />MMUAT&OConference4staff2,4002,4002,400
<br />AdvancedTraining1staff1,9001,900
<br />Engineeringseminar1staff2,000
<br />Clerk'sConference1staff800800800
<br />MMUALeadershipAcademy1staff4,3103,1103,110
<br />APPAE&OConference3staff6,1856,1856,185
<br />APPANationalConference1staff/0comm3,0503,0501,800
<br />1stLineSupervision2staff3,5803,4003,400
<br />MemberInformationConf(NISC)3staff4,2706,4055,400
<br />APPATraining(Mgmt,CS,Fin,Eng,CIP,etc)1staff2,5001,5292,500
<br />APPATraining(Mgmt,CS,Fin,Eng,CIP,etc)1staff1,116
<br />APPABoardMemberandRP3Travel1staff2,500
<br />APPACybersecuritySummit1staff
<br />HumanResourcesTraining/Conference1staff2,000
<br />EmergencyPreparedness&Restoration3staff1,085
<br />CPACPE1staff1,500
<br />ManagementTraining5,000
<br />EverydayLeadershipTraining11person5,000
<br />AdditionalTraining1,0001,0001,000
<br />14%63,33155,34045,785
<br />Office
<br />MemberInformationConf(NISC)2staff4,2704,2703,600
<br />CustomerService3,0005,2501,750IdentifiedneedinSurvey
<br />AdobePublishing&DesignSoftwaretraining1staff6001,0001,000Communicationspositionattending
<br />MNMunicipalClerksInstitute1staff800Communicationspositionattending
<br />ChamberLeadershipProgram1person400400400
<br />Financial/Accounting(APA,SHRM,NISC&Misc)1,6503,1252,925APAContinuingEd,MiscPR,Excel,AccountingMisc
<br />EverydayLeadershipTraining10person4,5451,500IdentifiedneedinSurvey
<br />AdditionalTraining1,0001,0001,000
<br />APPACybersecuritySummit1staff1,500NewITTraining
<br />ITSCCPOnlineEducation1staff500NewITTraining
<br />NISC/MiscITTraining1staff1,000NewITTraining
<br />16%19,26516,54510,675
<br />SafetyTraining
<br />SafeDriverTraining7staff2,1002,1002,100
<br />AdditionalTraining1,0001,000Updatedfrom0to1,000
<br />HearingTest700700700
<br />MMUAMonthlySafetyMeetings30,00029,200MovedtoDues&SubscriptionsFees
<br />Labor95,000Updatedfrom90,000to95,000
<br />192%98,80033,80032,000
<br />Education
<br />3,0003,0003,000
<br />3,0003,0003,000
<br />Total 248,124165,452143,962
<br />TotalChange 50%15%24%
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