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ELK RIVER MUNCIPAL UTILITIES
<br />TRAINING AND TRAVEL BUDGET FOR 2009
<br /> Budget Budget Budget Budget
<br />ELECTRIC 2007 2008 2009 2010
<br />
<br />MMUA Overhead Hot Line School 3 people 2,418.88 2,542.50 2,587.50 2,674.50
<br />MMUA Underground School 3 people 2,418.88 2,542.50 2,587.50 2,674.50
<br />MMUA Transformer School 3 people 2,133.00 2,145.00 2,190.00 2,250.00
<br />MMUA Substation Workshop 3 people 2,133.00 2,070.00 2,190.00 2,205.00
<br />1st Line Supervision 1 person - 550.00 565.00 570.00
<br />Apprenticeship 2 person 2,530.00 2,530.00 850.00 2,800.00
<br />Unknown 3,000.00 3,000.00 3,000.00 2,000.00
<br />
<br /> 14, 633.76 15, 380.00 13, 970.00 15,174.00
<br />WATER
<br />Water Operators License Seminar 4 people 2,344.00 2,344.00 2,420.00 2,480.00
<br />MN Section AWWAor MRW 3 people 1,683.00 1,683.00 1,740.00 1,785.00
<br />1st Line Supervision 1 person 570.00
<br />Unknown 1,000.00 1,000.00 1,000.00 1,000.00
<br />
<br /> 5,027.00 5,027.00 5,160.00 5,835.00
<br />TECHNICAL SERVICES
<br />MMUA Locator Workshop 1 person 588.50 617.50 657.50 680.50
<br />MMUA Staking Workshop 1 person 588.50 617.50 657.50 680.50
<br />MMUA Diesel Workshop 1 person 1,057.00 1,065.00 1,195.00 620.50
<br />MMUA Meter Repair Workshop 2 people 1,765.50 1,927.50 1,972.50 1,361.00
<br />CAD Workshops 1 person 2,250.00 2,250.00 2,252.00 2,252.00
<br />Power Limited Classes 3 people 924.00
<br />1st Line Supervision 1 person 570.00
<br />known
<br />U 1,000.00
<br />n
<br /> 6,249.50 6,477.50 6,734.50 8,088.50
<br />
<br />ADMINISTRATION
<br />Financial 1,066.00 1,070.00 340.00 340.00
<br />Engineering 3,911.00 4,035.00 4,125.00 4,125.00
<br />MMUA Annual Summer Meeting 2 staff/ 1 commissioner 1,674.00 2,535.00 2,625.00 2,670.00
<br />MMUA Fall Meeting
<br />MMUA Legislative Round-up "
<br />330.00
<br />400.00
<br />400.00
<br />400.00
<br />APPA Legislative Round-up 1 staff/ 2 commissioner 2,080.00 3,020.00 3,020.00 3,020.00
<br />APPA Annual Meeting 1 staff/ 2 commissioner 2,530.00 3,695.00 3,695.00 3,695.00
<br />or Engineering/Operator Workshop
<br />00
<br />650
<br />00
<br />650
<br />670.00
<br />670.00
<br />MMUA Superintendent Conference 4 staff .
<br />233.00
<br />1 .
<br />1,880.00 2,340.00 2,400.00
<br />PMUG
<br />Hearing Test ,
<br />375.00 375.00 500.00 600.00
<br />known
<br />U 3,750.00 3,750.00 3,750.00 3,750.00
<br />n
<br /> 17,599.00 21,410.00 21,465.00 21,670.00
<br />SAFETY TRAINING
<br />Safe Driver Training 1,965.00
<br />CPR 1,300.00 750.00 1,500.00
<br />Anoka Tech Safety Program
<br />00
<br />34
<br />000
<br />000.00
<br />35
<br />37,053.60 1,000.00
<br />24,450.00
<br />MMUA Safety Program
<br />MMUA Monthly Safety Meetings ,
<br />.
<br />25,500.00 ,
<br />25,500.00 26,265.00 27,050.00
<br /> 60,800.00 61,250.00 64,818.60 54,465.00
<br />
<br />EDUCATION 2,000.00 2,000.00 2,000.00 3,000.00
<br />106,309.26 111,544.50 114,148.10 108,232.50
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