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
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