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Ell(RIVER MUNCIPAL UTIL0IES
<br /> TRAVEL 6 TRAINING BUDGET FOR 2022
<br /> BWget Budget Budget
<br /> Attending 2022 2021 MO Comments
<br /> 26.6
<br /> MMUA Overhead hot Une School staff 2,140 2,110 2,110
<br /> MMUA Underground School staff 2,140 2,110 2,110
<br /> MMUA Transformer School staff 2,370 2,110 2,110
<br /> MMUA Substation Workshop staff 2,140 2,110 2,110
<br /> 10 Line Supenv.n staff - 1,AO 1,700
<br /> MMUA Stepping Into leadership staff 2,200 -18 month program
<br /> Advanced Staking Wokshop staff 1,900 1,900 lyW
<br /> Apprenticeship staff 3,125 IAA 1,100
<br /> MMUA Meter School staff 1,960 1,940 1,940
<br /> MMUA Laata Workshop staff 720 720 T20
<br /> Regional Workshop stiff 920 920 1,130
<br /> Competent Person training staff 950 950 930
<br /> APPA linemen Rodeo team staff 4,500 5,000 3,4011 team-Austin,TX
<br /> Cross Training School/Diesel Workshop staff 1,96O 1,910 1,910
<br /> PCB Training staff 1,213 1,233 1,428
<br /> Member Information Conh(N0C) staff 2,363 2,135 2,133 linen pry Fore0ersan attending
<br /> MMUAT6OConfenence staff 460 230 850 Inventory rompers.and Assistant attending partial
<br /> Tree Trimming/Chains.Wokshop staff 2,060 2,060 4,120
<br /> Everyday Leadership Training 6staff 6,957 7,273 2,000 Identified reed in Survey
<br /> Additional Training 2,000 2,000 2,000
<br /> 45, 42,098 40,376 35,7.
<br /> Water Certification Continuing Eduralon 4 staff 2,668 2,003 2,000
<br /> Wastewater w Certification Continuing Edtion 4staff 2,000 1,300 1,300
<br /> Unlicensed Electrician Continuing Education 1 staff 60 -
<br /> BacYgowTesterCertiRcationOass 2 staff 2,400 3,600 per recent years S.,/ son
<br /> Professional Operator and Development staff 750 750 J50
<br /> lst line Supervision ]staff - 1,A0 -
<br /> MMUA Stepping Into Leadership I staff 2,200 - -18 month program
<br /> Everyday Leadership Training 4staff 1,739 1,364 500 Identified need in Survey
<br /> Additional Training 2,500 2,500 2,503
<br /> 656 14,317 13,504 7,250
<br /> 14gtanl Services
<br /> MMUA Locator Workshop
<br /> AdvancedStakinBWokshop ]stall - 1,903
<br /> MM W Diesel Wokshop 1 staff 850 830 750
<br /> MMUA Generation School
<br /> Engineering seminar 1smff - 2,000
<br /> Engineer.MPS,CON - - 873
<br /> UMMA Meter Workshop ]staff 700 70) 903
<br /> CAD Workshopa/OPS - • -
<br /> BPILIsmConference - .
<br /> Substation School stiff 890 890 890
<br /> Power quality training stiff 1,003 1,000 1,000
<br /> Infrared Camera training staff 2000 1,000 1,003
<br /> MAMA wintermtg staff 435 400 800
<br /> UMMA summer mg staff 475 400 400
<br /> 1st Line Supervision staff - 1,790 -
<br /> EkclriwlUcaning staff - - 365 Remove•moved to dues
<br /> Cross Training School stall - 890
<br /> Apprentice Meter Program Ill - -
<br /> 409,50
<br /> EverydayLeadershipTraining staff 2,374 1,818 6000 Identified need In Suvq
<br /> Additional Training 1,500 1,003 1,000
<br /> 2% 10,024 9,848 13,773
<br /> AdrriNN4dpn
<br /> staff 1,700 1,700 1,700 Water Certification Continuing Educal5on
<br /> MRWA staff 500 50D 500 Water Certification Continuing Fducation
<br /> Wasdwater Certifrauan Continuing Eduotion staff SW 500 500
<br /> MV-RS Mend/Software training stall .
<br /> WWA National COn6nence staff 2}00 2,100 2,103
<br /> Water Ugity Management Institute stall
<br /> EngineeringMPSYCON staff 3,300 1,750 875
<br /> UMMA Meter Workshop staff 435 Apr
<br /> UMMA wintering staff 475 400 •
<br /> MMUA Annual Summer Meeting staff/Scomm 7,406 7,406 7,406
<br /> MMUA Legislative Round staff/1 canon I,. 1,305 1,305
<br /> dv APPAIeeislae Pound-up
<br /> staff/1 comm 6,473 6,475 6,475
<br /> MMUA T60 Conference staff 3,325 2,400 2,400
<br /> Advanced Training staff 1803 1,900 1,903
<br /> .gineering seminar staff 2,000 2,000 Clad,Conference staff 800 800 8.
<br /> MMUA Leadership Academy staff 4,310 6,310 3,110
<br /> APPA E&OCanbence staff 6,185 6,185 6,185
<br /> APPA Wdwal Conference staff/0 canon 3,030 3,050 3,050
<br /> 1st Line Supevsion staff - 3,530 3,400
<br /> Memrvr Information Conf dn.) staff 4,726 4,270 6,405
<br /> APPA Training(Mgmt,CS.Fin,Fog ClP,etc) staff 2,500 2,500 1,529
<br /> Training lMBmt CS,fin,Fmg ClP,etc) staff - - 1,116
<br /> APPA Board Member and RP3 Travel staff
<br /> Ap1ACybeisesarity Summit staff -
<br /> HumanResourcesTraining/Conkrence staff - 2,000 -Mevedta Office
<br /> Emergency Prepar.ness 6 Restoration staff - - 1,085
<br /> CPA CPI staff 1,500 1,500 Management Training 20,000 - -Includes Strategic Planning
<br /> Everyday leadership Training Ostaff 4,348 5,003 -
<br /> AdditiorelTraining 3,000 1,003 1,000
<br /> 3016 82,040 63,331 55,340
<br /> Member Inbrmation Cnnh,690/ 2staf 4,726 4,270 4,270
<br /> Customer Service 3,IX3 3,000 5,250 Identified need in Survey
<br /> Adobe Publishing&Design 5offware training ]staff 1,000 600 1,000 Cnmmunkatiom position attending
<br /> MN Munitipal Oeks Institute Sstaff 1,000 Bop -Cnmmunia0wls position attending
<br /> Clerk's Confenence Istaff 800 - -Communications position attending
<br /> Chamber Leadership Program 1 staff 473 403 400
<br /> Financial/Accounting(AWL,MSC M64) 1,650 1,650 3,123 API Continuing Ed,Misc PR,Excel,Accounting Misc
<br /> Everyday leadership Training 11 staff 4,733 4,545 16O3 Identified need in Survey
<br /> Additional Training 1,000 1,000 1,003
<br /> PA Emgoyment law Update 1 staff 250 -
<br /> SHRMConference 1staff 3,000 - -MR Training
<br /> APPA Summit 1 stall 1,550 500 1, -New II-Training
<br /> ITSCCP Online Edvation 1 stall .0
<br /> NR4Misc 0-Training ]start 1,000 1,000 -New IT Training
<br /> 2856 24,684 19,265 16845
<br /> 60ety Trai5K
<br /> Sale Driver Training ]staff 2,1C0 2,f00 2,100
<br /> AEditiouai Training 1,000 1800 1,000
<br /> acing Test 700 700 7C0
<br /> MMUA Monthly Satiety Meetings - - 30000 Moved.Dues&Subrniptima-fees
<br /> Labor ,275 93,030
<br /> 4% 103,075 98,800 33B03
<br /> Edu atbn
<br /> 3,003 3,000 3,000
<br /> 3,003 3,000 3,000
<br /> T.I 279,218 248,124 163,432
<br /> Total Change 13% 50%
<br /> 88
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