5.3 ERMUSR 08-08-2023 - Laserfiche WebLink

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ELK RIVER MUNCIPAL UTILITIES TRAVEL & TRAINING BUDGET FOR 2024 Budget Budget Budget # Attending 2024 2023 2022 Comments Electric Advanced Staking Workshop 1 staff 1,900 1,900 1,900 APPA Linemen Rodeo team 3 staff 5,500 5,000 4,500 1 team ‐ Lafayette, Louisiana Apprenticeship 1 staff 625 1,875 3,125 Commercial Driving School 1 staff 3,000 3,000 ‐ Competent Person training 2 staff 1,220 950 950 Cross Training School/Diesel Workshop 2 staff 1,960 1,960 1,960 Member Information Conf (NISC)1 staff 2,513 2,363 2,363 Inventory attending MMUA Locator Workshop 2 staff 720 720 720 MMUA Meter School 2 staff 1,830 1,960 1,960 MMUA Overhead Hot Line School 2 staff 2,575 2,140 2,140 ST no registration MMUA Stepping Into Leadership 1 staff 3,580 5,080 2,200 MMUA Substation Workshop 2 staff 2,240 2,140 2,140 MMUA T&O Conference 2 staff 460 460 460 Inventory Foreperson and Assistant attending partia MMUA Transformer School 2 staff 2,370 2,370 2,370 MMUA Underground School 2 staff 2,575 2,140 2,140 ST no registration PCB Training 1 staff 1,233 1,233 1,233 Regional Workshop 8 staff 920 920 920 Tree Trimming/Chainsaw Workshop 4 staff 2,060 2,060 2,060 Leadership Training 7,000 6,957 6,957 Identified need in Survey Additional Training 3,000 2,000 2,000 Inventory Assistant 0% 47,281 47,228 42,098 Water Backflow Tester Certification Class 1 staff 1,200 ‐ 2,400 Backflow Tester Re‐Certification Class 2 staff 1,050 Every 3 years MMUA Electrical Skills 2 Staff 1,200 ‐ ‐ 2024 MMUA Stepping Into Leadership 1 staff ‐ 1,870 2,200 18 month program Professional Operator and Development 1 staff 750 750 750 Public Works Certificate Program 1 staff 2,350 2,350 ‐ Staking University 2 staff 2,200 ‐ ‐ Unlicensed Electrician Continuing Education 1 staff 60 60 60 Wastewater Certification Continuing Education 4 staff 2,000 2,000 2,000 Water Certification Continuing Education 4 staff 2,668 2,668 2,668 Leadership Training 1,750 1,739 1,739 Identified need in Survey Additional Training 2,500 2,500 2,500 27% 17,728 13,937 14,317 Technical Services ESRI User Conference 1 staff 2,000 2,000 ‐ Infrared Camera training 1 staff 2,200 2,500 2,000 Midwest ESRI User Group 1 staff 810 ‐ ‐ MMUA Diesel Workshop 2 staff ‐ ‐ 850 MMUA Generation School 2 staff 1,850 2,000 ‐ MMUA Locator Workshop ‐ ‐ ‐ MMUA Stepping Into Leadership 1 staff 3,580 3,580 ‐ MN Electric Meter School 1 staff 700 700 700 Power Quality training 2 staff 1,100 1,000 1,000 Staking University 1 staff 1,100 ‐ ‐ Substation School 1 staff 1,000 2,000 890 UMMA summer mtg 1 staff 800 800 475 UMMA winter mtg 1 staff 750 800 435 Xylem Reach Conference 2 staff 5,300 ‐ ‐ Leadership Training 2,200 2,174 2,174 Identified need in Survey Additional Training 2,500 1,500 1,500 36% 25,890 19,054 10,024 Management/Commission Advanced Training 1 staff 1,900 1,900 1,900 APPA Customer Connections Conference 1 staff 3,500 ‐ ‐ APPA E&O Conference 3 staff 6,000 6,185 6,185 New Orleans, Louisiana APPA Legal & Regulatory Conference 1 staff ‐ 3,350 ‐ APPA Legislative Round‐up 4 staff/comm 8,600 6,475 6,475 APPA National Conference 3 staff/comm 9,150 3,050 3,050 APPA Rodeo 2 staff 2,500 2,420 ‐ Lafayette, Louisiana APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)2 staff 7,000 7,000 2,500 AWWA 2 staff 3,400 3,400 1,700 Water Certification Continuing Education AWWA National Conference 2 staff 4,200 4,200 2,100 Chippewa Valley Tech ‐ Electric Training Non‐Lineman 2 staff 2,800 2,800 ‐ Clerk's Conference 1 staff 800 ‐ 800 CPA CPE 1 staff 2,000 1,500 1,500 Engineering MPSYCON 2 staff 1000 1,000 3,500 Engineering seminar 1 staff 2,000 2,000 2,000 JTS Spring and Fall Meeting 1 staff 500 420 ‐ Kentucky Equipment Show 2 staff ‐ 3,000 ‐ odd year Member Information Conf (NISC)2 staff 5,100 4,726 4,726 MMUA Annual Summer Meeting 3 staff/ 5 comm 7,900 7,406 7,406 MMUA Emergency Preparedness 3 staff 1,365 ‐ ‐ MMUA Leadership Academy 1 staff ‐ 4,310 4,310 MMUA Legislative Round‐up 2 staff/1 comm 1,400 1,305 1,305 MMUA Stepping Into Leadership 1 staff 3,600 3,580 ‐ 12 month program MMUA T&O Conference 5 staff 3,325 3,325 3,325 MN Municipal Clerks Institute 1 staff ‐ 1,000 1,000 Complete 2023 MRWA 2 staff 1,000 1,000 500 Water Certification Continuing Education Project Management Certification Training 1 staff 1,400 700 ‐ UMMA Meter Workshop 1 staff 435 435 435 UMMA winter mtg 1 staff 2,000 475 475 Wastewater Certification Continuing Education 1 staff 500 500 500 Management Training 10,000 20,000 20,000 Leadership Training 5,000 4,348 4,348 Additional Training 3,000 3,000 3,000 ‐3% 101,375 104,810 83,040 Office APPA Customer Connections Conference 1 staff 3,500 3,500 ‐ Communications APPA Cybersecurity Summit 1 staff 1,500 1,500 1,500 IT Chamber Leadership Program 1 staff 475 475 475 Clerk's Conference 1 staff ‐ 800 800 Communications IT SCCP Online Education 1 staff 500 500 500 IT Member Information Conf (NISC)3 staff 7,600 7,089 4,726 Added additional staff for preparation of AMI MMUA Stepping Into Leadership ‐ ‐ ‐ MRA Employment Law Update 1 staff 250 250 250 SHRM Conference 1 staff 3,000 3,000 3,000 HR Customer Service 3,000 3,000 3,000 Identified need in Survey Communications Training 1 staff 1,000 1,000 1,000 Financial/Accounting (APA, NISC & Misc)5,000 1,650 1,650 APA Continuing Ed, Misc PR, Excel, Accounting Misc IT Training (NISC/Misc).1 staff 1,000 1,000 1,000 IT Leadership Training 11 staff 5,000 4,783 4,783 Identified need in Survey Additional Training 1,000 1,000 1,000 11% 32,825 29,547 23,684 Safety Training Safe Driver Training 7 staff 2,100 2,100 2,100 Additional Training 1,000 1,000 1,000 Hearing Test 700 700 700 Labor 106,343 102,253 99,275 4% 110,143 106,053 103,075 Education 3,000 3,000 3,000 3,000 3,000 3,000 Total 338,242 323,629 279,238 Total Change 5% 16% General Ledger Account Schools & Meetings 920.9305 84