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Elk River -=~ 5' <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />Elk River, MN 55330-0430 <br />July 27, 2009 <br />To: Elk River Municipal Utilities Commission <br />John Dietz <br />Jerry Gumphrey <br />Daryl Thompson <br />From: Troy Adams <br />Subject: Review and Consider 2010 Budget Schedule <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />Staff has started the process of assembling the year 2009 budgeting process. The proposed <br />schedule 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 2008 Capital Projections <br />October Meeting: CIP Budget <br />Projected Purchased Power Costs <br />Projected Sales Revenues <br />Projected Expenses <br />November Meeting: Completed Budget with Rate Analysis <br />December Meeting: Adopt Budget with Rate changes, if any <br />For your review are the attached Travel & Training 2010 Budget and the 10 Year Personnel <br />Projections Worksheet. The travel and training budget reflects a decrease of $5,900 from last <br />year. At this time there are no anticipated retirements in 2010. In 2010 staff has budgeted for 3 <br />summer help employees, 1 for the electric department and 2 for the water department. <br />