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ELK RIVER MUNCIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2008
<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 />MMUA Meter Repair Workshop
<br />MMUA Substation Workshop
<br />CAD Workshops
<br />1st Line Supervision
<br />Apprenticeship
<br />Unknown
<br />WATER
<br />Water Operators License Seminar
<br />MN Section AWWA or MRW
<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 /> Budget Budget Budget
<br /> 2006 2007 2008
<br />3 people 1,170.00 2,418.88 2,542.50
<br />3 people 1,755.00 2,418.88 2,542.50
<br />1 person 585.00 588.50 617.50
<br />1 person 585.00 588.50 617.50
<br />3 people 1,170.00 2,133.00 2,145.00
<br />2 people 1,170.00 1,057.00 1,065.00
<br />3 people 1,755.00 1,765.50 1,927.50
<br />3 people 1,170.00 2,133.00 2,070.00
<br />1 person 750.00 2,250.00 2,250.00
<br /> 2,100.00 - 550.00
<br />2 people 2,100.00 2,530.00 2,530.00
<br /> 3,000.00 3,000.00 3,000.00
<br />
<br /> 19,065.00 20,883.26 21,857.50
<br />
<br /> 1,755.00 2,344.00 2,344.00
<br /> 575.00 1,683.00 1,683.00
<br /> 1, 000.00 1, 000.00 1, 000.00
<br />
<br /> 3,330.00 5,027.00 5,027.00
<br />2 staff/ 1 commissioner
<br />1 staff/ 2 commissioner
<br />1 staff/ 2 commissioner
<br />4 staff
<br />13,640.00
<br />17,599.00 21,410.00
<br />1,300.00 750.00
<br />18,800.00 34,000.00 35,000.00
<br />40,000.00 25,500.00 25,500.00
<br />58,800.00 60,800.00 61,250.00
<br />2, 090.00 1, 066.00 1, 070.00
<br /> 3,911.00 4,035.00
<br />1,600.00 1,674.00 2,535.00
<br />800.00 - _
<br />550.00 330.00 400.00
<br />2,750.00 2,080.00 3,020.00
<br />2,750.00 2,530.00 3,695.00
<br />1,100.00 650.00 650.00
<br />1,233.00 1,880.00
<br />375.00 375.00
<br />2,000.00 _ 3,750.00 3,750.00
<br />2,000.00 2,000.00 2,000.00
<br />96,835.00 106,309.26 111,544.50
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