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ELK RIVER MUNCIPAL UTILITIES
<br />TRAVEL & TRAINING BUDGET FOR 2026
<br />Budget Budget Budget
<br /># Attending 2026 2025 2024 Comments
<br />Management/Commission
<br />Advanced Training 1 staff - - 1,900
<br />APPA Customer Connections Conference 1 staff - 3,000 3,000
<br />APPA E&O Conference 3 staff 6,000 6,500 6,000 Huntsville, AL
<br />APPA Legal & Regulatory Conference 1 staff 4,000 4,000 -
<br />APPA Legislative Round-up 4 staff/comm 9,000 9,000 8,600
<br />APPA National Conference 4 comm 3,000 5,000 9,150
<br />APPA Rodeo 2 staff 2,500 2,500 2,500 Huntsville, AL
<br />APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)2 staff 10,000 7,000 7,000
<br />AWWA 1 staff 1,500 3,000 3,000 Water Certification Continuing Education
<br />AWWA National Conference 1 staff/ 1 comm 5,000 5,000 2,000 D.C
<br />Clerk's Conference 1 staff 500 - 800
<br />CPA CPE 1 staff 1,500 1,500 1,500
<br />Engineering MPSYCON 1 staff 700 500 1,000
<br />Engineering seminar 1 staff - - 2,000
<br />JTS Spring and Fall Meeting 1 staff 500 500 500
<br />Kentucky Equipment Show 2 staff - 3,000 - odd year
<br />Member Information Conf (NISC)5 staff 10,000 5,000 4,850 Las Vegas, NV
<br />MMUA Annual Summer Meeting 3 staff/ 5 comm 7,800 7,500 7,500
<br />MMUA DUEL 1 staff 3,725 - -
<br />MMUA Emergency Preparedness 2 staff 1,400 2,000 1,365
<br />MMUA Legislative Round-up 1 staff/1 comm 1,040 1,500 1,400
<br />MMUA Stepping Into Leadership - - 3,600 not offered anymore
<br />MMUA T&O Conference 5 staff 3,640 3,500 3,325
<br />MRWA 2 staff 1,000 1,000 1,000 Water Certification Continuing Education
<br />PCB Workshop 1 staff 2,500 1,250 -
<br />Project Management Certification Training 1 staff - - 1,400
<br />SHRM Conference 1 staff 4,000
<br />UMMA Summer Workshop 1 staff 800 450 435
<br />UMMA winter mtg 1 staff 750 750 750
<br />Wastewater Certification Continuing Education 1 staff 500 500 500
<br />Xylem Reach Conference 1 staff 3,000 3,000 -
<br />Management Training 5,000 5,000 10,000
<br />Leadership/Mgmt Training 2,609 5,000 5,000
<br />Additional Training 3,000 3,000 3,000
<br />2%94,964 92,750 95,875
<br />Office
<br />APPA Customer Connections Conference 1 staff - 3,000 3,000 Communications
<br />APPA Cybersecurity Summit 1 staff 1,500 1,500 1,500 IT
<br />Chamber Leadership Program 1 staff 600 600 475
<br />Clerk's Conference 1 staff - 800 - Communications
<br />IT SCCP Online Education 1 staff 500 500 500 IT
<br />Member Information Conf (NISC)3 staff 7,500 7,500 7,250 IT, Comms, and CS
<br />MMUA Stepping Into Leadership - 3,600 - not offered anymore
<br />MRA Employment Law Update 1 staff 250 250 250
<br />SHRM Conference 1 staff 4,000 3,000 3,000 HR
<br />Customer Service 6,000 3,000 3,000 DUEL, Fred Pryor, NISC, Misc
<br />Communications Training 1 staff 3,000 1,000 1,000 Government Social Media, Misc
<br />Financial/Accounting (APA, NISC & Misc)3,000 3,000 3,000 APA Continuing Ed, Misc PR, Excel, Accounting Misc
<br />IT Training (NISC/Misc)1 staff 5,000 1,000 1,000 IT
<br />Xylem Reach Conference 1 staff 3,000 3,000 - AMI
<br />Leadership Training 11 staff 3,913 5,000 5,175
<br />Additional Training 1,000 1,000 1,000
<br />4%39,263 37,750 30,150
<br />Safety Training
<br />Safe Driver Training 6 staff 2,070 2,350 2,100 2026 cost increased $10/student to $315
<br />Additional Training 1,000 1,000 1,000
<br />Hearing Test 800 600 550
<br />Labor 133,000 134,000 106,560
<br />-1%136,870 137,950 110,210
<br />Education
<br />3,000 3,000 3,000
<br />3,000 3,000 3,000
<br />Total 354,379 353,290 335,968
<br />Total Change 0%
<br />General Ledger Account
<br />Schools & Meetings
<br />920.9305
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