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ELK RIVER MUNICIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2007
<br /> Budget Budget Budget
<br />ELECTRIC 2005 2006 2007
<br />MMUA Overhead Hot line School 3 people 1,100.00 1,170.00 2,418.88
<br />MMUA Underground School 3 people 3,300.00 3,510.00 2,418.88
<br />MMUA Locator Workshop 1 person 450.00 585.00 588.50
<br />MMUA Staking Workshop 1 person 450.00 585.00 588.50
<br />MMUA Transformer School 3 people 900.00 1,170.00 2,133.00
<br />MMUA Diesel Workshop 2 people 1,000.00 1,170.00 1,057.00
<br />MMUA Meter Repair Workshop 3 people 1,500.00 1,755.00 1,765.50
<br />MMUA Substation Workshop 3 people 1,000.00 1,170.00 2,133.00
<br />CAD Workshops 1 person 750.00 2,250.00
<br />1st Line Supervision 2,000.00 2,100.00 -
<br />Apprenticeship 2 people 2,000.00 2,100.00 2,530.00
<br />Unknown 3,000.00 3,000.00 3,000.00
<br />16,700.00 19,065.00 20,883.26
<br />WATER
<br />Water Operators License Seminar 1,500.00 1,755.00 2,344.00
<br />MN Section AWWA or MRW 500.00 575.00 1,683.00
<br />Unknown 1,000.00 1,000.00 1,000.00
<br /> 3,000.00 3,330.00 5,027.00
<br />ADMINISTRATION
<br />Financial 1,500.00 2,090.00 1,066.00
<br />Engineering 3,911.00
<br />MMUA Annual Summer Meeting 1 staff/1 commissioner 1,500.00 1,600.00 1,674.00
<br />MMUA Fall Meeting 750.00 800.00
<br />MMUA Legislative Round-up 500.00 550.00 330.00
<br />APPA Legislative Round-up 1 staff/1commissioner 2,500.00 2,750.00 2,080.00
<br />APPA Annual Meeting 1 staff/1commissioner 2,500.00 2,750.00 2,530.00
<br />or Engineering/Operator Workshop
<br />MMUA Superintendent Conference 1,000.00 1,100.00 650.00
<br />PMUG 1,233.00
<br />Hearing Test 375.00
<br />Unknown 2,000.00 2,000.00 3,750.00
<br /> 12,250.00 13, 640.00 17, 599.00
<br />SAFETY TRAINING
<br />CPR 1,300.00
<br />MMUA Safety Program 18,500.00 18,800.00 34,000.00
<br />MMUA Monthly Safety Meetings 37,000.00 40,000.00 25,500.00
<br />55,500.00 58,800.00 60,800.00
<br />EDUCATION 2,000.00 2,000.00 2,000.00
<br />89,450.00 96,835.00 106,309.26
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