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i <br /> Elk River . <br /> I Municipal Utilities <br /> 13069 Orono Parkway phone: 763.441.2020 <br /> I <br /> Elk River,MN 55330 Fax 763 441 8099 <br /> IAugust 3, 2005 <br /> I To: Elk River Municipal Utilities Commission <br /> Jerry Takle <br /> James Tralle <br /> IJohn Dietz <br /> From: Bryan C. Adams <br /> ISubject: Year 2006 Budget <br /> I Staff has started the process of assembling the year 2006 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 /> Pi August meeting: Travel & Training <br /> g <br /> 10 Year Personnel Projections <br /> I September meeting: 10 Year Capital Projections <br /> p J <br /> Year 2006 Capital Projections <br /> I <br /> October meeting: Projected Purchased Power Costs <br /> Projected Sales Revenues <br /> IProjected Expenses <br /> I <br /> November meeting: Completed Budget with Rate Analysis <br /> December meeting: Adopt Budget with Rate Changes, if any <br /> IEnclosed is the proposed Travel & Training and 10 Year Personnel Projections for your <br /> review and consideration. <br /> IThe travel and training budget is updated from 2005 with minor changes. <br /> The personnel projections reflect the addition of two people. The first person is a <br /> supervisor for metering, generation, locating, and CAD operator. Dave Berg, supervisor <br /> of water distribution and electronic technologies retain the water distribution <br /> I responsibilities. This additional person will take Dave's security and meter shop <br /> supervisory duties plus the locating and CAD operator supervisor duties from Glenn. <br />