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Elk River< <br /> Municipal Utilities <br /> 322 King Avenue phone: 763.441.2020 <br /> Elk River.MN 55330 Fax:763.4418099 <br /> August 5. 2003 <br /> To: Elk River Municipal Utilities Commission <br /> John Dietz <br /> Jerry Takle <br /> James Tralle <br /> From: Bryan C. Adams <br /> Subject: Year 2004 Budget <br /> Staff has started the process of assembling the year 2004 budget. As in the past, we <br /> desire to keep this Commission a part of the budgeting process. The proposed schedule <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 2003 Capital Projections <br /> October meeting: 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 /> 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 2003 with minor changes. <br /> The 2004 personnel projections reflects the addition of three people. They are laborer <br /> (metering technician). lineperson, and water operator. <br />