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ELK RIVER MUNICIPAL UTILITIES
<br />TRAVEL & TRAINING BUDGET FOR 2025
<br />APPA E&O Conference
<br />3 staff
<br />6,500
<br />6,000
<br />6,185 Sacramento, CA
<br />APPA Legal & Regulatory Conference
<br />1staff
<br />4,000
<br />-
<br />3,350
<br />APPA Legislative Round -up
<br />4staff/comm
<br />9,000
<br />8,600
<br />6,475
<br />APPA National Conference
<br />4staff/comm
<br />5,000
<br />9,150
<br />3,050
<br />APPA Rodeo
<br />2 staff
<br />2,500
<br />2,500
<br />2,420 Roseville, CA
<br />APPATraining (Mgmt, CS, Fin, Eng, CIP, etc)
<br />2 staff
<br />7,000
<br />7,000
<br />7,000
<br />AWWA
<br />2staff
<br />3,000
<br />3,000
<br />3,400 Water Certification Continuing Education
<br />AWWA National Conference
<br />1staff/ 1comm
<br />5,000
<br />2,000
<br />4,200 Anaheim, CA
<br />Chippewa Valley Tech- Electric Training Non -Lineman
<br />2staff
<br />2,800
<br />2,800
<br />2,800
<br />Clerk's Conference
<br />1staff
<br />-
<br />800
<br />-
<br />CPACPE
<br />1staff
<br />1,500
<br />1,500
<br />1,500
<br />Engineering MPSYCON
<br />1staff
<br />500
<br />1,000
<br />1,000
<br />Engineering seminar
<br />1staff
<br />-
<br />2,000
<br />2,000
<br />JTS Spring and Fall Meeting
<br />1 staff
<br />500
<br />500
<br />420
<br />Kentucky Equipment Show
<br />2staff
<br />3,000
<br />-
<br />3,000 odd year
<br />Member Information Conf (NISC)
<br />2 staff
<br />5,000
<br />4,850
<br />4,726 Louisvill, KY
<br />MMUAAnnualSummer Meeting
<br />3staff/ 5comm
<br />7,500
<br />7,500
<br />7,406
<br />MMUA Emergency Preparedness
<br />3staff
<br />2,000
<br />1,365
<br />-
<br />MMUALeadership Academy
<br />1staff
<br />-
<br />-
<br />4,310
<br />MMUA Legislative Round -up
<br />2staff/1comm
<br />1,500
<br />1,400
<br />1,305
<br />MMUAStepping Into Leadership
<br />1staff
<br />-
<br />3,600
<br />3,580 12 month program
<br />MMUAT&OConference
<br />5staff
<br />3,500
<br />3,325
<br />3,325
<br />MN Municipal Clerks Institute
<br />1 staff
<br />-
<br />-
<br />1,000 Complete 2023
<br />MRWA
<br />2staff
<br />1,000
<br />1,000
<br />1,000 Water Certification Continuing Education
<br />PCBWorkshop
<br />1staff
<br />1,250
<br />-
<br />-
<br />ProjectManagementCertificationTraining
<br />1staff
<br />-
<br />1,400
<br />700
<br />UMMA Meter Workshop
<br />1staff
<br />450
<br />435
<br />435
<br />UMMAwintermtg
<br />1staff
<br />750
<br />750
<br />475
<br />Wastewater Certification Continuing Education
<br />1staff
<br />500
<br />500
<br />500
<br />Xylem Reach Conference
<br />1 staff
<br />3,000
<br />-
<br />-
<br />Management Training
<br />5,000
<br />10,000
<br />20,000
<br />Leadership/MgmtTraining
<br />5,000
<br />5,000
<br />4,348
<br />Additional Training
<br />3,000
<br />3,000
<br />3,000
<br />-3%
<br />92,750
<br />95,875
<br />104,810
<br />Office
<br />APPA Customer Connections Conference
<br />1staff
<br />3,000
<br />3,000
<br />3,500 Communications
<br />APPA Cybersecurity Summit
<br />1staff
<br />1,500
<br />1,500
<br />1,500 IT
<br />Chamber Leadership Program
<br />1 staff
<br />600
<br />475
<br />475
<br />Clerk's Conference
<br />1staff
<br />800
<br />-
<br />800 Communications
<br />IT SCCP Online Education
<br />1staff
<br />500
<br />500
<br />500 IT
<br />Member Information Conf (NISC)
<br />3 staff
<br />7,500
<br />7,250
<br />7,089 IT, Communicaitons, and CS
<br />MMUAStepping Into Leadership
<br />3,600
<br />-
<br />- CS lead
<br />MRA Employment Law Update
<br />1staff
<br />250
<br />250
<br />250
<br />SHRM Conference
<br />1staff
<br />3,000
<br />3,000
<br />3,000 HR
<br />Customer Service
<br />3,000
<br />3,000
<br />3,000 Identified need in Survey
<br />Communications Training
<br />1staff
<br />1,000
<br />1,000
<br />1,000
<br />Financial/Accounting (APA, NISC & Misc)
<br />3,000
<br />3,000
<br />1,650 APA Continuing Ed, Misc PR, Excel, Accounting Misc
<br />ITTraining(NISC/Misc)
<br />1staff
<br />1,000
<br />1,000
<br />1,000 IT
<br />Xylem Reach Conference
<br />1 staff
<br />3,000
<br />-
<br />- AMI
<br />Leadership Training
<br />11 staff
<br />5,000
<br />5,175
<br />4,783 Identified need in Survey
<br />Additional Training
<br />1,000
<br />1,000
<br />1,000
<br />25%
<br />37,750
<br />30,150
<br />29,547
<br />Safety Training
<br />Safe Driver Training
<br />7staff
<br />2,350
<br />2,100
<br />2,100
<br />Additional Training
<br />1,000
<br />1,000
<br />1,000
<br />Hearing Test
<br />600
<br />550
<br />700
<br />Labor
<br />134,000
<br />106,560
<br />102,253
<br />25%
<br />137,950
<br />110,210
<br />106,053
<br />Education
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Total
<br />353,290
<br />335,968
<br />323,629
<br />Total Change
<br />5%
<br />General Ledger Account
<br />Schools & Meetings
<br />920.9305
<br />93
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