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~/ <br />Elk River <br />Municip al Utilitie s <br />13069 Orono Parkway <br />Elk River, MN 55330 <br />August 8, 2006 <br />To: Jerry Takle <br />James Tralle <br />John Dietz <br />From: Bryan Adams <br />Subject: Year 2007 Budget <br />Staff has started the process of assembling the year 2007 budget. <br />desire to keep this Commission a part of the budgeting process. <br />for the budgeting process is as follows: <br />August meeting: Travel & Training <br />10 Year Personnel Projections <br />September meeting: 10 Year Capital Projections <br />Year 2006 Capital Projections <br />October meeting: Projected Purchased Power Costs <br />Projected Sales Revenues <br />Projected Expenses <br />phone: 763.441.2020 <br />Fax: 763.441.8099 <br />As in the past, we <br />The proposed schedule <br />November meeting: Completed Budget with Rate Analysis <br />December meeting: Adopt Budget with Rate Changes, if any <br />Enclosed is the proposed Travel & Training and 10 Year Personnel Projections for your <br />review and consideration. <br />The travel and training budget is updated from 2006 with minor changes. <br />The majority of the travel & training budget is contained in MMUA safety training. <br />The water department is requesting the addition of a water operator. As their water <br />systems continue to expand, and age, there is more maintenance to do. The 2006 <br />personnel budget included the addition of a CAD technician/locator. This will not occur <br />in 2006. It will be in the 2008 time frame. <br />