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ELK RIVER MUNCIPAL UTILITIES
<br />TRAVEL & TRAINING BUDGET FOR 2021
<br />BudgetBudgetBudget
<br /># Attending 202120202019 Comments
<br />Electric
<br />MMUA Overhead Hot Line School2 people 2,110 2,110 3,165
<br />MMUA Underground School2 people 2,110 2,110 3,165
<br />MMUA Transformer School2 people 2,110 2,110 3,510
<br />MMUA Substation Workshop2 people 2,110 2,110 2,110
<br />1st Line Supervision1 person 1,790 1,700 1,700
<br />Advanced Staking Workshop1 person 1,900 1,900
<br />Apprenticeship3 people 1,875 1,100 1,650
<br />MMUA Meter School2 people 1,940 1,940 1,940
<br />MMUA Locator Workshop2 people 720 720 720
<br />Regional Workshop8 people 920 1,150 650
<br />Infrared Camera training - - 750
<br />Competent Person training2 people 950 950
<br />GPS - - 750
<br />APPA Linemen Rodeo team 3 people 5,000 3,401 Los Angles CA 2021 1 team4,284
<br />Cross Training School/Diesel Workshop2 people 1,910 1,910 1,910
<br />PCB Training1 person 1,233 1,428 1,428
<br />Member Information Conf (NISC)1 person 2,135 2,135 1,800
<br />MMUA T&O Conference2 people 230 850 Inventory Foreperson attending partial850
<br />Tree Trimming/Chainsaw Workshop4 people 2,060 4,120
<br />Everyday Leadership Training16 people 7,273 2,000Identified need in Survey
<br />Additional Training 2,000 2,000 2,000
<br />13%40,376 35,744 32,382
<br />Water
<br />Water Certification Continuing Education3 people 2,000 2,000 2,000
<br />Wastewater Certification Continuing Education3 people 1,500 1,500 1,500
<br />Backflow Tester Certification Class3 people 3,600 - -
<br />Professional Operator and Development 1 person 750 750 -
<br />1st Line Supervision1 person 1,790 - -
<br />Everyday Leadership Training3 people 1,364 500 -Identified need in Survey
<br />Additional Training 2,500 2,500 2,500
<br />86%13,504 7,250 6,000
<br />Technical Services
<br />MMUA Locator Workshop - - 750
<br />Advanced Staking Workshop1 person - 7501,900
<br />MMUA Diesel Workshop1 person850 750 750
<br />Engineering seminar1 person - 2,000 2,000
<br />Engineering MPSYCON 875 875
<br />UMMA Meter Workshop1 person 700 903 MN Electric Meter School Tony903
<br />CAD Workshops/GPS - - 2,000
<br />ESRI User Conference - - -
<br />Substation School1 person 890 890 890
<br />Power Quality training2 people 1,000 1,000 751
<br />Infrared Camera training1 person 1,000 1,000 1,000
<br />UMMA winter mtg1 people 400 800 800
<br />UMMA summer mtg1 person 400 400 400
<br />1st Line Supervision1 person 1,790 - -
<br />Electrical Licensing1 person - 365 361
<br />Cross Training School1 person - 890 890
<br />Apprentice Meter Program (2) - - -
<br />Everyday Leadership Training4 person 1,818 1,000Identified need in Survey
<br />Additional Training 1,000 1,000 1,000
<br />-28%9,848 13,773 14,120
<br />Administration
<br />AWWA1 staff 1,700 1,700 Water Certification Continuing Education1,700
<br />MRWA1 staff 500 500Water Certification Continuing Education
<br />Wastewater Certification Continuing Education1 staff 500 500 100
<br />MV-RS Meter/Software training1 staff - - -
<br />AWWA National Conference1 staff 2,100 2,100 -
<br />Water Utility Management Institute1 staff - - 605
<br />Engineering MPSYCON2 staff 1,750 875 875
<br />UMMA Meter Workshop1 staff 700 - -
<br />UMMA winter mtg1 staff 400 - -
<br />MMUA Annual Summer Meeting3 staff/ 5 comm7,406 7,406 7,090
<br />MMUA Legislative Round-up2 staff/1 comm1,305 1,305 870
<br />APPA Legislative Round-up2 staff/1 comm6,475 6,475 2,950
<br />MMUA T&O Conference4 staff 2,400 2,400 2,400
<br />Advanced Training1 staff 1,900 1,900 -
<br />Engineering seminar1 staff 2,000 - -
<br />Clerk's Conference1 staff 800 800 800
<br />MMUA Leadership Academy1 staff 4,310 3,110 3,110
<br />APPA E&O Conference3 staff 6,185 6,185 6,185
<br />APPA National Conference1 staff/0 comm3,050 3,050 1,800
<br />1st Line Supervision2 staff 3,580 3,400 3,400
<br />Member Information Conf (NISC)3 staff 4,270 6,405 5,400
<br />APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)1 staff 2,500 1,529 2,500
<br />APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)1 staff - 1,116 -
<br />APPA Board Member and RP3 Travel1 staff - 2,500 -
<br />APPA Cybersecurity Summit1 staff - - -
<br />Human Resources Training/Conference1 staff 2,000 - -
<br />Emergency Preparedness & Restoration3 staff - 1,085 -
<br />CPA CPE1 staff 1,500 - -
<br />Management Training - - 5,000
<br />Everyday Leadership Training11 person 5,000 - -
<br />Additional Training 1,000 1,000 1,000
<br />14%63,331 55,340 45,785
<br />Office
<br />Member Information Conf (NISC)2 staff 4,270 4,270 3,600
<br />Customer Service 3,000 5,250 Identified need in Survey1,750
<br />Adobe Publishing & Design Software training1 staff 600 1,000 Communications position attending1,000
<br />MN Municipal Clerks Institute1 staff 800 - -Communications position attending
<br />Chamber Leadership Program1 person 400 400 400
<br />Financial/Accounting (APA, SHRM, NISC & Misc) 1,650 3,125 APA Continuing Ed, Misc PR, Excel, Accounting Misc2,925
<br />Everyday Leadership Training10 person 4,545 1,500 -Identified need in Survey
<br />Additional Training 1,000 1,000 1,000
<br />APPA Cybersecurity Summit1 staff 1,500 - -New IT Training
<br />IT SCCP Online Education1 staff 500 - -New IT Training
<br />NISC/Misc IT Training1 staff 1,000 - -New IT Training
<br />16%19,265 16,545 10,675
<br />Safety Training
<br />Safe Driver Training7 staff 2,100 2,100 2,100
<br />Additional Training - 1,000 -
<br />Hearing Test 700 700 700
<br />MMUA Monthly Safety Meetings 30,000 30,000 29,200
<br />Labor 90,000 - -
<br />263%122,800 33,800 32,000
<br />Education
<br /> 3,0003,000 3,000
<br /> 3,0003,000 3,000
<br />Total 165,452272,124 143,962
<br />Total Change 64%15%-1%
<br />Budget Change without Labor Component10%
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