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ELKRIVERMUNCIPALUTILITIES <br />TRAVEL&TRAININGBUDGETFOR2022 <br />BudgetBudgetBudget <br />#Attending 202220212020 Comments <br />Electric <br />MMUAOverheadHotLineSchool2staff2,1402,1102,110 <br />MMUAUndergroundSchool2staff2,1402,1102,110 <br />MMUATransformerSchool2staff2,3702,1102,110 <br />f2,1402,1102,110 <br />MMUASubstationWorkshop2staf <br />1stLineSupervision1staff1,7901,700 <br />MMUASteppingIntoLeadership2staff2,20018monthprogram <br />AdvancedStakingWorkshop1staff1,9001,9001,900 <br />f3,1251,8751,100 <br />Apprenticeship5staf <br />MMUAMeterSchool2staff1,9601,9401,940 <br />MMUALocatorWorkshop2staff720720720 <br />RegionalWorkshop8staff9209201,150 <br />CompetentPersontraining2staff950950950 <br />APPALinemenRodeoteam3staff4,5005,0003,4011teamAustin,TX <br />CrossTrainingSchool/DieselWorkshop2staff1,9601,9101,910 <br />PCBTraining1staff1,2331,2331,428 <br />MemberInformationConf(NISC)1staff2,3632,1352,135InventoryForepersonattending <br />MMUAT&OConference2staff460230850InventoryForepersonandAssistantattendingpartial <br />TreeTrimming/ChainsawWorkshop4staff2,0602,0604,120 <br />EverydayLeadershipTraining16staff6,9577,2732,000IdentifiedneedinSurvey <br />AdditionalTraining2,0002,0002,000 <br />4 <br />4%42,09840,37635,74 <br />Water <br />WaterCertificationContinuingEducation4staff2,6682,0002,000 <br />WastewaterCertificationContinuingEducation4staff2,0001,5001,500 <br />UnlicensedElectricianContinuingEducation1staff60 <br />BackflowTesterCertificationClass2staff2,4003,600recert3years500/person <br />ProfessionalOperatorandDevelopment1staff750750750 <br />1stLineSupervision1staff1,790 <br />MMUASteppingIntoLeadership1staff2,20018monthprogram <br />EverydayLeadershipTraining4staff1,7391,364500IdentifiedneedinSurvey <br />AdditionalTraining2,5002,5002,500 <br />6%14,31713,5047,250 <br />TechnicalServices <br />MMUALocatorWorkshop <br />AdvancedStakingWorkshop1staff1,900 <br />f850850750 <br />MMUADieselWorkshop1staf <br />MMUAGenerationSchool3staff <br />Engineeringseminar1staff2,000 <br />EngineeringMPSYCON875 <br />f700700903 <br />UMMAMeterWorkshop1staf <br />CADWorkshops/GPS <br />ESRIUserConference <br />SubstationSchool1staff890890890 <br />f1,0001,0001,000 <br />PowerQualitytraining2staf <br />InfraredCameratraining2staff2,0001,0001,000 <br />UMMAwintermtg1staff435400800 <br />UMMAsummermtg1staff475400400 <br />f1,790 <br />1stLineSupervision1staf <br />ElectricalLicensing1staff365Removemovedtodues <br />CrossTrainingSchool1staff890 <br />ApprenticeMeterProgram(2) <br />f2,1741,8181,000IdentifiedneedinSurvey <br />EverydayLeadershipTraining5staf <br />AdditionalTraining1,5001,0001,000 <br />2%10,0249,84813,773 <br />Administration <br />AWWA1staff1,7001,7001,700WaterCertificationContinuingEducation <br />MRWA1staff500500500WaterCertificationContinuingEducation <br />WastewaterCertificationContinuingEducation1staff500500500 <br />MVRSMeter/Softwaretraining1staff <br />f2,1002,1002,100 <br />AWWANationalConference1staf <br />WaterUtilityManagementInstitute1staff <br />EngineeringMPSYCON2staff3,5001,750875 <br />UMMAMeterWorkshop1staff435700 <br />f475400 <br />UMMAwintermtg1staf <br />MMUAAnnualSummerMeeting3staff/5comm7,4067,4067,406 <br />MMUALegislativeRoundup2staff/1comm1,3051,3051,305 <br />APPALegislativeRoundup2staff/1comm6,4756,4756,475 <br />f3,3252,4002,400 <br />MMUAT&OConference5staf <br />AdvancedTraining1staff1,9001,9001,900 <br />Engineeringseminar1staff2,0002,000 <br />Clerk'sConference1staff800800800 <br />f4,3104,3103,110 <br />MMUALeadershipAcademy1staf <br />APPAE&OConference3staff6,1856,1856,185 <br />APPANationalConference1staff/0comm3,0503,0503,050 <br />1stLineSupervision2staff3,5803,400 <br />f4,7264,2706,405 <br />MemberInformationConf(NISC)2staf <br />APPATraining(Mgmt,CS,Fin,Eng,CIP,etc)1staff2,5002,5001,529 <br />APPATraining(Mgmt,CS,Fin,Eng,CIP,etc)1staff1,116 <br />APPABoardMemberandRP3Travel1staff2,500 <br />APPACybersecuritySummit1staff <br />HumanResourcesTraining/Conference1staff2,000MovedtoOffice <br />EmergencyPreparedness&Restoration3staff1,085 <br />CPACPE1staff1,5001,500 <br />ManagementTraining20,000IncludesStrategicPlanning <br />EverydayLeadershipTraining10staff4,3485,000 <br />AdditionalTraining3,0001,0001,000 <br />30%82,04063,33155,340 <br />Office <br />MemberInformationConf(NISC)2staff4,7264,2704,270 <br />CustomerService3,0003,0005,250IdentifiedneedinSurvey <br />AdobePublishing&DesignSoftwaretraining1staff1,0006001,000Communicationspositionattending <br />f1,000800Communicationspositionattending <br />MNMunicipalClerksInstitute1staf <br />Clerk'sConference1staff800Communicationspositionattending <br />ChamberLeadershipProgram1staff475400400 <br />Financial/Accounting(APA,NISC&Misc)1,6501,6503,125APAContinuingEd,MiscPR,Excel,AccountingMisc <br />f4,7834,5451,500IdentifiedneedinSurvey <br />EverydayLeadershipTraining11staf <br />AdditionalTraining1,0001,0001,000 <br />MRAEmploymentLawUpdate1staff250 <br />SHRMConference1staff3,000HRTraining <br />f1,5001,500NewITTraining <br />APPACybersecuritySummit1staf <br />ITSCCPOnlineEducation1staff500500NewITTraining <br />NISC/MiscITTraining1staff1,0001,000NewITTraining <br />28%24,68419,26516,545 <br />SafetyTraining <br />SafeDriverTraining7staff2,1002,1002,100 <br />AdditionalTraining1,0001,0001,000 <br />HearingTest700700700 <br />MMUAMonthlySafetyMeetings30,000MovedtoDues&SubscriptionsFees <br />Labor99,27595,000 <br />4%103,07598,80033,800 <br />Education <br />3,0003,0003,000 <br />3,0003,0003,000 <br />Total 279,238248,124165,452 <br />TotalChange 13%50% <br />73 <br />