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Elk River <br /> Municipal Utilities UTILITIES COMMISSION MEETING <br /> TO: FROM: <br /> Elk River Municipal Utilities Commission Troy Adams, P.E. —General Manager <br /> John Dietz—Chair <br /> Al Nadeau—Vice Chair <br /> Daryl Thompson—Trustee <br /> MEETING DATE: AGENDA ITEM NUMBER: <br /> August 12, 2014 5.1 <br /> SUBJECT: <br /> 2015 Budget: Schedule, Travel and Training, Dues/Subscriptions/Fees, and Personnel <br /> DISCUSSION: <br /> Staff has begun the 2015 budgeting process. The budgeting process schedule is as follows: <br /> August Meeting: Travel and Training <br /> Dues, Subscriptions, and Fees <br /> Personnel <br /> September Meeting: 10 Year Capital Projections <br /> Capital Projections <br /> Conservation Improvement Program <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 /> The Travel and Training Budget has a 3% increase over the prior year. The Dues, Subscriptions, <br /> and Fees budget has a 24%decrease, reflecting various known and projected increases for 2015. <br /> The Personnel portion of the budget is not included in the packet and will be a verbal update. <br /> The Wage and Benefit Committee is meeting Monday, August 11 to discuss the personnel <br /> projections. <br /> ACTION REQUESTED: <br /> No action is required. <br /> ATTACHMENTS: <br /> • Proposed 2015 Travel and Training Budget <br /> • Proposed 2015 Dues, Subscriptions, and Fees Budget <br /> 'P O W E R E D Ill <br /> Page 1 of 1 NATUR <br /> Reliable Public <br /> Power Provider P O W E R E D T o S E <br /> 46 <br />