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ELK RIVER MUNCIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2008
<br /> Budget Budget Budget
<br />ELECTRIC 2006 2007 2008
<br />
<br />MMUA Overhead Hot Line School 3 people 1,170.00 2,418.88 2,542.50
<br />MMUA Underground School 3 people 1,755.00 2,418.88 2,542.50
<br />MMUA Locator Workshop 1 person 585.00 588.50 617.50
<br />MMUA Staking Workshop 1 person 585.00 588.50 617.50
<br />MMUA Transformer School 3 people 1,170.00 2,133.00 2,145.00
<br />MMUA Diesel Workshop 2 people 1,170.00 1,057.00 1,065.00
<br />MMUA Meter Repair Workshop 3 people 1,755.00 1,765.50 1,927.50
<br />MMUA Substation Workshop 3 people 1,170.00 2,133.00 2,070.00
<br />CAD Workshops 1 person 750.00 2,250.00 2,250.00
<br />1st Line Supervision 2,100.00 - 550.00
<br />Apprenticeship 2 people 2,100.00 2,530.00 2,530.00
<br />Unknown 3,000.00. 3,000.00 3,000.00
<br />
<br /> 19,065.00 20,883.26 21,857.50
<br />WATER
<br />Water Operators License Seminar 1,755.00 2,344.00 2,344.00
<br />MN Section AWWA or MRW 575.00 1,683.00 1,683.00
<br />Unknown 1,000.00 1,000.00 1,000.00
<br />
<br /> 3,330.00 5,027.00 5,027.00
<br />ADMINISTRATION
<br />Financial 2,090.00 1,066.00 1,070.00
<br />Engineering 3,911.00 4,035.00
<br />MMUA Annual Summer Meeting 2 staff/ 1 commissioner 1,600.00 1,674.00 2,535.00
<br />MMUA Fall Meeting 800.00 - -
<br />MMUA Legislative Round-up 550.00 330.00 400.00
<br />APPA Legislative Round-up 1 staff/ 2 commissioner 2,750.00 2,080.00 3,020.00
<br />APPA Annual Meeting 1 staff/ 2 commissioner 2,750.00 2,530.00 3,695.00
<br />or Engineering/Operator Workshop
<br />MMUA Superintendent Conference 1,100.00 650.00 650.00
<br />PMUG 4 staff 1,233.00 1,880.00
<br />Hearing Test 375.00 375.00
<br />Unknown 2,000.00 3,750.00 3,750.00
<br />
<br /> 13,640.00 17,599.00 21,410.00
<br />SAFETY TRAINING
<br />CPR 1,300.00 750.00
<br />MMUA Safety Program 18,800.00 34,000.00 35,000.00
<br />MMUA Monthly Safety Meetings 40,000.00 25,500.00 25,500.00
<br /> 58,800.00 60,800.00 61,250.00
<br />
<br />EDUCATION 2,000.00 2,000.00 2,000.00
<br />96,835.00 106,309.26 111,544.50
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