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ELK RIVER MUNCIPAL UTILITIES
<br />TRAVEL & TRAINING BUDGET FOR 2026
<br />#Attending
<br />Budget
<br />2026
<br />Budget
<br />2025
<br />Budget
<br />2024 Comments
<br />Manage ment/Com mission
<br />Advanced Training
<br />lstaff
<br />-
<br />-
<br />1,900
<br />APPA Customer Connections Conference
<br />lstaff
<br />3,000
<br />3,000
<br />3,000
<br />APPA E&O Conference
<br />3staff
<br />6,000
<br />6,500
<br />6,000 Hu ntsvi Ile, AL
<br />APPA Legal& Regulatory Conference
<br />lstaff
<br />4,000
<br />4,000
<br />-
<br />APPALegislativeRound-up
<br />4staff/comm
<br />9,000
<br />9,000
<br />8,600
<br />APPA National Conference
<br />4comm
<br />3,000
<br />5,000
<br />9,150
<br />APPA Rodeo
<br />2staff
<br />2,500
<br />2,500
<br />2,500 Hu ntsvi Ile, AL
<br />APPA Train ing (Mgmt, CS, Fin, Eng, CIP, etc)
<br />2 staff
<br />7,000
<br />7,000
<br />7,000
<br />AWWA
<br />lstaff
<br />1,500
<br />3,000
<br />3,000 Water Certification Continuing Education
<br />AWWA National Conference
<br />lstaff/ 1comm
<br />5,000
<br />5,000
<br />2,000 D.0
<br />Clerk's Conference
<br />1 staff
<br />500
<br />-
<br />800
<br />CPACPE
<br />lstaff
<br />1,500
<br />1,500
<br />1,500
<br />Engineering MPSYCON
<br />1 staff
<br />700
<br />500
<br />1,000
<br />Engineering sem inar
<br />lstaff
<br />-
<br />-
<br />2,000
<br />JTS Spring and Fall Meeting
<br />1 staff
<br />500
<br />500
<br />500
<br />Kentucky Equipment Show
<br />2staff
<br />-
<br />3,000
<br />- odd year
<br />Member Information Conf(NISC)
<br />4staff
<br />7,500
<br />5,000
<br />4,850 Las Vegas, NV
<br />MMUAAnnual Su m mer Meeting
<br />3staff/ 5comm
<br />7,800
<br />7,500
<br />7,500
<br />MMUADUEL
<br />lstaff
<br />3,725
<br />-
<br />-
<br />MMUAEmergency Preparedness
<br />3staff
<br />2,080
<br />2,000
<br />1,365
<br />MMUA Legislative Round -up
<br />1staff/1 comm
<br />1,040
<br />1,500
<br />1,400
<br />MMUAStepping Into Leadership
<br />-
<br />-
<br />3,600 not offered anymore
<br />MMUAT&O Conference
<br />5 staff
<br />3,640
<br />3,500
<br />3,325
<br />MRWA
<br />2 staff
<br />1,000
<br />1,000
<br />1,000 Water Certification Continuing Education
<br />PCB Workshop
<br />1 staff
<br />2,500
<br />1,250
<br />-
<br />ProjectManagementCertificationTraining
<br />lstaff
<br />-
<br />-
<br />1,400
<br />UM MA Meter Workshop
<br />lstaff
<br />800
<br />450
<br />435
<br />UM MAwinter mtg
<br />lstaff
<br />750
<br />750
<br />750
<br />Wastewater Certification Continuing Education
<br />lstaff
<br />500
<br />500
<br />500
<br />Xylem Reach Conference
<br />1 staff
<br />3,000
<br />3,000
<br />-
<br />Management Train ing
<br />5,000
<br />5,000
<br />10,000
<br />Leadership/Mgmt Training
<br />2,609
<br />5,000
<br />5,000
<br />Additional Training
<br />3,000
<br />3,000
<br />3,000
<br />4% 89,144 92,750 95,875
<br />APPA Customer Connections Conference
<br />lstaff
<br />3,000
<br />3,000
<br />3,000 Communications
<br />APPA Cybersecu rity Sum m it
<br />lstaff
<br />1,500
<br />1,500
<br />1,500 IT
<br />Chamber Leadership Program
<br />lstaff
<br />600
<br />600
<br />475
<br />Clerk's Conference
<br />lstaff
<br />800
<br />800
<br />- Communications
<br />IT SCCP On line Ed ucation
<br />lstaff
<br />500
<br />500
<br />500 IT
<br />Member Information Conf (NISC)
<br />3 staff
<br />7,500
<br />7,500
<br />7,250 IT, Comms, and CS
<br />MMUAStepping Into Leadership
<br />-
<br />3,600
<br />- not offered anymore
<br />MRA Employment Law Update
<br />lstaff
<br />250
<br />250
<br />250
<br />SHRM Conference
<br />1 staff
<br />3,000
<br />3,000
<br />3,000 HR
<br />Customer Service
<br />6,000
<br />3,000
<br />3,000 DUEL, Fred Pryor, NISC, Misc
<br />Communications Training
<br />lstaff
<br />3,000
<br />1,000
<br />1,000 Government Social Media, Misc
<br />Financial/Accounting (APA, NISC & Misc)
<br />3,000
<br />3,000
<br />3,000 APAContinuing Ed, Misc PR, Excel, Accounting Misc
<br />ITTraining(NISC/Misc)
<br />lstaff
<br />5,000
<br />1,000
<br />1,000 IT
<br />Xylem Reach Conference
<br />1 staff
<br />3,000
<br />3,000
<br />- AMI
<br />Leadership Train ing
<br />11 staff
<br />3,913
<br />5,000
<br />5,175
<br />Additional Training
<br />1,000
<br />1,000
<br />1,000
<br />11%
<br />42,063
<br />37,750
<br />30,150
<br />Safety Training
<br />Safe Driver Training
<br />6 staff
<br />2,070
<br />2,350
<br />2,100 2026 cost increased $10/studentto $315
<br />Additional Training
<br />1,000
<br />1,000
<br />1,000
<br />Hearing Test
<br />800
<br />600
<br />550
<br />Labor
<br />130,000
<br />134,000
<br />106,560
<br />-3%
<br />133,870
<br />137,950
<br />110,210
<br />Education
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />Total
<br />345,629
<br />353,290
<br />335,968
<br />TotalChange
<br />-2%
<br />General Ledger Account
<br />Schools & Meetings
<br />920.9305
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