|
ELK RIVER MUNCIPAL UTILITIES
<br />TRAVEL & TRAINING BUDGET FOR 2023
<br />Budget Budget Budget
<br /># Attending 2023 2022 2021 Comments
<br />Electric
<br />MMUA Overhead Hot Line School 2 staff 2,140 2,140 2,110
<br />MMUA Underground School 2 staff 2,140 2,140 2,110
<br />MMUA Transformer School 2 staff 2,370 2,370 2,110
<br />MMUA Substation Workshop 2 staff 2,140 2,140 2,110
<br />1st Line Supervision 1 staff ‐ ‐ 1,790
<br />MMUA Stepping Into Leadership 2 staff 5,080 2,200 ‐
<br />Advanced Staking Workshop 1 staff 1,900 1,900 1,900
<br />Apprenticeship 3 staff 1,875 3,125 1,875
<br />MMUA Meter School 2 staff 1,960 1,960 1,940
<br />MMUA Locator Workshop 2 staff 720 720 720
<br />Regional Workshop 8 staff 920 920 920
<br />Competent Person training 2 staff 950 950 950
<br />APPA Linemen Rodeo team 3 staff 5,000 4,500 5,000 1 team ‐ Kansas City, KS
<br />Cross Training School/Diesel Workshop 2 staff 1,960 1,960 1,910
<br />PCB Training 1 staff 1,233 1,233 1,233
<br />Member Information Conf (NISC)1 staff 2,363 2,363 2,135 Inventory attending
<br />MMUA T&O Conference 2 staff 460 460 230 Inventory Foreperson and Assistant attending partial
<br />Tree Trimming/Chainsaw Workshop 4 staff 2,060 2,060 2,060
<br />Everyday Leadership Training 6,957 6,957 7,273 Identified need in Survey
<br />Commercial Driving School 1 staff 3,000 ‐ ‐
<br />Additional Training 2,000 2,000 2,000 New Inventory Assistant
<br />12% 47,228 42,098 40,376
<br />Water
<br />Water Certification Continuing Education 4 staff 2,668 2,668 2,000
<br />Wastewater Certification Continuing Education 4 staff 2,000 2,000 1,500
<br />Unlicensed Electrician Continuing Education 1 staff 60 60 ‐
<br />MMUA Electrical Skills 2 Staff ‐ ‐ ‐ 2024
<br />Public Works Certificate Program 1 staff 2,350 ‐ ‐
<br />Backflow Tester Certification Class 2 staff ‐ 2,400 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 1,870 2,200 ‐ 18 month program
<br />Everyday Leadership Training 1,739 1,739 1,364 Identified need in Survey
<br />Additional Training 2,500 2,500 2,500
<br />‐3% 13,937 14,317 13,504
<br />Technical Services
<br />MMUA Locator Workshop ‐ ‐ ‐
<br />MMUA Diesel Workshop 1 staff ‐ 850 850
<br />MMUA Generation School 2 staff 2,000 ‐ ‐
<br />UMMA Meter Workshop 1 staff 700 700 700
<br />CAD Workshops/GPS ‐ ‐ ‐
<br />ESRI User Conference 1 staff 2,000 ‐ ‐
<br />Substation School 2 staff 2,000 890 890
<br />Power Quality training 2 staff 1,000 1,000 1,000
<br />Infrared Camera training 2 staff 2,500 2,000 1,000
<br />UMMA winter mtg 1 staff 800 435 400
<br />UMMA summer mtg 1 staff 800 475 400
<br />MMUA Stepping Into Leadership 1 staff 3,580 ‐ ‐
<br />1st Line Supervision 1 staff ‐ ‐ 1,790
<br />Everyday Leadership Training 2,174 2,174 1,818 Identified need in Survey
<br />Additional Training 1,500 1,500 1,000
<br />90% 19,054 10,024 9,848
<br />Administration
<br />AWWA 2 staff 3,400 1,700 1,700 Water Certification Continuing Education
<br />MRWA 2 staff 1,000 500 500 Water Certification Continuing Education
<br />Wastewater Certification Continuing Education 1 staff 500 500 500
<br />AWWA National Conference 2 staff 4,200 2,100 2,100
<br />Engineering MPSYCON 2 staff 1,000 3,500 1,750
<br />UMMA Meter Workshop 1 staff 435 435 700
<br />UMMA winter mtg 1 staff 475 475 400
<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 3,325 2,400
<br />Advanced Training 1 staff 1,900 1,900 1,900
<br />Engineering seminar 1 staff 2,000 2,000 2,000
<br />Clerk's Conference 1 staff ‐ 800 800
<br />MN Municipal Clerks Institute 1 staff 1,000 1,000 800 Complete 2023
<br />Project Management Certification Training 1 staff 700 ‐ ‐
<br />MMUA Leadership Academy 1 staff 4,310 4,310 4,310
<br />MMUA Stepping Into Leadership 1 staff 3,580 ‐ ‐ 12 month program
<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
<br />Member Information Conf (NISC)2 staff 4,726 4,726 4,270
<br />APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)1 staff 3,500 2,500 2,500
<br />APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)1 staff 3,500 ‐ ‐
<br />Human Resources Training/Conference 1 staff ‐ ‐ 2,000 Moved to Office
<br />JTS Spring and Fall Meeting 1 staff 420 ‐ ‐
<br />Kentucky Equipment Show 2 staff 3,000 ‐ ‐ odd year (fly out mon fly back thur)
<br />CPA CPE 1 staff 1,500 1,500 1,500
<br />Management Training 20,000 20,000 ‐ Includes Strategic Planning
<br />Everyday Leadership Training 4,348 4,348 5,000
<br />APPA Legal & Regulatory Conference 1 staff 3,350 ‐ ‐ New Attorney
<br />Additional Training 3,000 3,000 1,000
<br />20% 99,590 83,040 64,131
<br />Office
<br />Member Information Conf (NISC)2 staff 4,726 4,726 4,270
<br />Customer Service 3,000 3,000 3,000 Identified need in Survey
<br />Communications Training 1 staff 1,000 1,000 600
<br />Clerk's Conference 1 staff 800 800 ‐ Communications
<br />APPA Customer Connections Conference 1 staff 3,500 ‐ ‐ Communications
<br />Chamber Leadership Program 1 staff 475 475 400
<br />Financial/Accounting (APA, NISC & Misc)1,650 1,650 1,650 APA Continuing Ed, Misc PR, Excel, Accounting Misc
<br />Everyday Leadership Training 11 staff 4,783 4,783 4,545 Identified need in Survey
<br />MMUA Stepping Into Leadership ‐ ‐ ‐
<br />MRA Employment Law Update 1 staff 250 250 ‐
<br />SHRM Conference 1 staff 3,000 3,000 ‐ HR Training
<br />APPA Cybersecurity Summit 1 staff 1,500 1,500 1,500 IT Training
<br />IT SCCP Online Education 1 staff 500 500 500 IT Training
<br />NISC/Misc IT Training 1 staff 1,000 1,000 1,000 IT Training
<br />Additional Training 1,000 1,000 1,000
<br />15% 27,184 23,684 18,465
<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 />Labor 102,253 99,275 95,000
<br />3% 106,053 103,075 98,800
<br />Education
<br />3,000 3,000 3,000
<br />3,000 3,000 3,000
<br />Total 316,046 279,238 248,124
<br />Total Change 13% 13%
<br />83
|