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ELK RIVER MUNCIPAL UTILITIES <br />TRAINING AND TRAVEL BUDGET FOR 2009 <br />ELECTRIC <br />MMUA Overhead Hot Line School <br />MMUA Underground School <br />MMUA Locator Workshop <br />MMUA Staking Workshop <br />MMUA Transformer School <br />MMUA Diesel Workshop <br />nnnq~iA ^"eter Repair ::'orkshop <br />MMUA Substation Workshop <br />CAD Workshops <br />1st Line Supervision <br />Apprenticeship <br />Unknown <br />WATER <br />3 people <br />3 people <br />1 person <br />1 person <br />3 people <br />2 people <br />3 people <br />3 people <br />1 person <br />1 person <br />1 person <br />Budget Budget Budget <br />2007 2008 2009 <br />2,418.88 2,542.50 2,587.50 <br />2,418.88 2,542.50 2,587.50 <br />588.50 617.50 657.50 <br />588.50 617.50 657.50 <br />2,133.00 2,145.00 2,190.00 <br />1,057.00 1,065.00 1,195.00 <br />i ,765.50 1,927.56 1,972.50 <br />2,133.00 2,070.00 2,190.00 <br />2,250.00 2,250.00 2,251.00 <br />- 550.00 565.00 <br />2,530.00 2,530.00 850.00 <br />3,000.00 3,000.00 3,001.00 <br />20,883.26 21,857.50 20,704.50 <br />Water Operators License Seminar 4 people <br />MN Section AWWA or MRW 3 people <br />Unknown <br />ADMINISTRATION <br />Financial <br />Engineering <br />MMUA Annual Summer Meeting <br />MMUA Fall Meeting <br />MMUA Legislative Round-up <br />APPA Legislative Round-up <br />APPA Annual Meeting <br />or Engineering/Operator Workshop <br />MMUA Superintendent Conference <br />PMUG <br />Hearing Test <br />Unknown <br />SAFETY TRAINING <br />CPR <br />MMUA Safety Program <br />MMUA Monthly Safety Meetings <br />EDUCATION <br />2,344.00 2,344.00 2,420.00 <br />1,683.00 1,683.00 1,740.00 <br />1,000.00 1,000.00 1,001.00 <br />5,027.00 5,027.00 5,161.00 <br /> 1,066.00 1,070.00 340.00 <br /> 3,911.00 4,035.00 4,125.00 <br />2 staff/ 1 commissioner 1,674.00 2,535.00 2,625.00 <br /> 330.00 400.00 400.00 <br />1 staff/ 2 commissioner 2,080.00 3,020.00 3,020.00 <br />1 staff! 2 commissioner 2,530.00 3,695.00 3,695.00 <br /> 650.00 650.00 670.00 <br />4 staff 1,233.00 1,880.00 2,340.00 <br /> 375.00 375.00 ~ 500.00 <br /> 3,750.00 3,750.00 3,750.00 <br />17,599.00 21,410.00 21,465.00 <br />1, 300.00 750.00 1, 500.00 <br />34,000.00 35,000.00 37,053.60 <br />25,500.00 25,500.00 26,265.00 <br />60,800.00 61,250.00 64,818.60 <br />2,000.00 2,000.00 2,000.00 <br />106,309.26 111,544.50 114,149.10 <br />Page 1 <br />