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ELK RIVER MUNCIPAL UTILITIES
<br />TRAVEL & TRAINING BUDGET FOR 2022
<br />Budget Budget Budget
<br /># Attending 2022 2021 2020 Comments
<br />Electric
<br />MMUA Overhead Hot Line School 2 staff 2,140 2,110 2,110
<br />MMUA Underground School 2 staff 2,140 2,110 2,110
<br />MMUA Transformer School 2 staff 2,370 2,110 2,110
<br />MMUA Substation Workshop 2 staff 2,140 2,110 2,110
<br />1st Line Supervision 1 staff ‐ 1,790 1,700
<br />MMUA Stepping Into Leadership 2 staff 2,200 ‐ ‐ 18 month program
<br />Advanced Staking Workshop 1 staff 1,900 1,900 1,900
<br />Apprenticeship 5 staff 3,125 1,875 1,100
<br />MMUA Meter School 2 staff 1,960 1,940 1,940
<br />MMUA Locator Workshop 2 staff 720 720 720
<br />Regional Workshop 8 staff 920 920 1,150
<br />Competent Person training 2 staff 950 950 950
<br />APPA Linemen Rodeo team 3 staff 4,500 5,000 3,401 1 team ‐ Austin, TX
<br />Cross Training School/Diesel Workshop 2 staff 1,960 1,910 1,910
<br />PCB Training 1 staff 1,233 1,233 1,428
<br />Member Information Conf (NISC)1 staff 2,363 2,135 2,135 Inventory Foreperson attending
<br />MMUA T&O Conference 2 staff 460 230 850 Inventory Foreperson and Assistant attending partial
<br />Tree Trimming/Chainsaw Workshop 4 staff 2,060 2,060 4,120
<br />Everyday Leadership Training 16 staff 6,957 7,273 2,000 Identified need in Survey
<br />Additional Training 2,000 2,000 2,000
<br />4% 42,098 40,376 35,744
<br />Water
<br />Water Certification Continuing Education 4 staff 2,668 2,000 2,000
<br />Wastewater Certification Continuing Education 4 staff 2,000 1,500 1,500
<br />Unlicensed Electrican Continuing Education 1 staff 60 ‐ ‐
<br />Backflow Tester Certification Class 2 staff 3,600 3,600 ‐
<br />Professional Operator and Development 1 staff 750 750 750
<br />1st Line Supervision 1 staff ‐ 1,790 ‐
<br />MMUA Stepping Into Leadership 1 staff 2,200 ‐ ‐ 18 month program
<br />Everyday Leadership Training 4 staff 1,739 1,364 500 Identified need in Survey
<br />Additional Training 2,500 2,500 2,500
<br />15% 15,517 13,504 7,250
<br />Technical Services
<br />MMUA Locator Workshop ‐ ‐ ‐
<br />Advanced Staking Workshop 1 staff ‐ ‐ 1,900
<br />MMUA Diesel Workshop 1 staff 850 850 750
<br />MMUA Generation School 3 staff ‐ ‐ ‐
<br />Engineering seminar 1 staff ‐ ‐ 2,000
<br />Engineering MPSYCON ‐ ‐ 875
<br />UMMA Meter Workshop 1 staff 700 700 903
<br />CAD Workshops/GPS ‐ ‐ ‐
<br />ESRI User Conference ‐ ‐ ‐
<br />Substation School 1 staff 890 890 890
<br />Power Quality training 2 staff 1,000 1,000 1,000
<br />Infrared Camera training 2 staff 2,000 1,000 1,000
<br />UMMA winter mtg 1 staff 435 400 800
<br />UMMA summer mtg 1 staff 475 400 400
<br />1st Line Supervision 1 staff ‐ 1,790 ‐
<br />Electrical Licensing 1 staff ‐ ‐ 365 Remove ‐ moved to dues
<br />Cross Training School 1 staff ‐ ‐ 890
<br />Apprentice Meter Program (2)‐ ‐ ‐
<br />Everyday Leadership Training 5 staff 2,174 1,818 1,000 Identified need in Survey
<br />Additional Training 1,500 1,000 1,000
<br />2% 10,024 9,848 13,773
<br />Administration
<br />AWWA 1 staff 1,700 1,700 1,700 Water Certification Continuing Education
<br />MRWA 1 staff 500 500 500 Water Certification Continuing Education
<br />Wastewater Certification Continuing Education 1 staff 500 500 500
<br />MV‐RS Meter/Software training 1 staff ‐ ‐ ‐
<br />AWWA National Conference 1 staff 2,100 2,100 2,100
<br />Water Utility Management Institute 1 staff ‐ ‐ ‐
<br />Engineering MPSYCON 2 staff 3,500 1,750 875
<br />UMMA Meter Workshop 1 staff 435 700 ‐
<br />UMMA winter mtg 1 staff 475 400 ‐
<br />MMUA Annual Summer Meeting 3 staff/ 5 comm 7,406 7,406 7,406
<br />MMUA Legislative Round‐up 2 staff/1 comm 1,305 1,305 1,305
<br />APPA Legislative Round‐up 2 staff/1 comm 6,475 6,475 6,475
<br />MMUA T&O Conference 5 staff 3,325 2,400 2,400
<br />Advanced Training 1 staff 1,900 1,900 1,900
<br />Engineering seminar 1 staff 2,000 2,000 ‐
<br />Clerk's Conference 1 staff 800 800 800
<br />MMUA Leadership Academy 1 staff 4,310 4,310 3,110
<br />APPA E&O Conference 3 staff 6,185 6,185 6,185
<br />APPA National Conference 1 staff/0 comm 3,050 3,050 3,050
<br />1st Line Supervision 2 staff ‐ 3,580 3,400
<br />Member Information Conf (NISC)2 staff 4,726 4,270 6,405
<br />APPA Training (Mgmt, CS, Fin, Eng, CIP, etc) 1 staff 2,500 2,500 1,529
<br />APPA Training (Mgmt, CS, Fin, Eng, CIP, etc) 1 staff ‐ ‐ 1,116
<br />APPA Board Member and RP3 Travel 1 staff ‐ ‐ 2,500
<br />APPA Cybersecurity Summit 1 staff ‐ ‐ ‐
<br />Human Resources Training/Conference 1 staff ‐ 2,000 ‐ Moved to Office
<br />Emergency Preparedness & Restoration 3 staff ‐ ‐ 1,085
<br />CPA CPE 1 staff 1,500 1,500 ‐
<br />Management Training 5,000 ‐ ‐ Kent will send proposal
<br />Everyday Leadership Training 10 staff 4,348 5,000 ‐
<br />Additional Training 3,000 1,000 1,000
<br />6% 67,040 63,331 55,340
<br />Office
<br />Member Information Conf (NISC)2 staff 4,726 4,270 4,270
<br />Customer Service 3,000 3,000 5,250 Identified need in Survey
<br />Adobe Publishing & Design Software training 1 staff 1,000 600 1,000 Communications position attending
<br />MN Municipal Clerks Institute 1 staff 1,000 800 ‐ Communications position attending
<br />Clerk's Conference 1 staff 800 ‐ ‐ Communications position attending
<br />Chamber Leadership Program 1 staff 475 400 400
<br />Financial/Accounting (APA, SHRM, NISC & Misc)1,650 1,650 3,125 APA Continuing Ed, Misc PR, Excel, Accounting Misc
<br />Everyday Leadership Training 11 staff 4,783 4,545 1,500 Identified need in Survey
<br />Additional Training 1,000 1,000 1,000
<br />SHRM Conference 1 staff 3,000 ‐ ‐ HR Training
<br />APPA Cybersecurity Summit 1 staff 1,500 1,500 ‐ New IT Training
<br />IT SCCP Online Education 1 staff 500 500 ‐ New IT Training
<br />NISC/Misc IT Training 1 staff 1,000 1,000 ‐ New IT Training
<br />27% 24,434 19,265 16,545
<br />Safety Training
<br />Safe Driver Training 7 staff 2,100 2,100 2,100
<br />Additional Training 1,000 1,000 1,000
<br />Hearing Test 700 700 700
<br />MMUA Monthly Safety Meetings ‐ ‐ 30,000 Moved to Dues & Subscriptions ‐ Fees
<br />Labor 99,275 95,000 ‐
<br />4% 103,075 98,800 33,800
<br />Education
<br />3,000 3,000 3,000
<br />3,000 3,000 3,000
<br />Total 265,188 248,124 165,452
<br />Total Change 7% 50%
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