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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 11, 2015 5.1 <br /> SUBJECT: <br /> 2016 Budget: Schedule, Travel and Training, Dues/Subscriptions/Fees <br /> DISCUSSION: <br /> Staff has begun the 2016 budgeting process. The budgeting process schedule is as follows: <br /> August Meeting: Travel and Training <br /> Dues, Subscriptions, and Fees <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 5.4% increase over the prior year. The Dues, <br /> Subscriptions, and Fees budget has a 44.9%increase, reflecting various known and projected <br /> increases for 2016. <br /> ACTION REQUESTED: <br /> No action is required. <br /> ATTACHMENTS: <br /> • Proposed 2016 Travel and Training Budget <br /> • Proposed 2016 Dues, Subscriptions, and Fees Budget <br /> • POWERED Page 1 of 1 INATURE1 <br /> Reliable Public <br /> Power Provider PoWEaEo TO SERVE <br /> 150 <br />