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5.1j ERMUSR 01-11-2022
ELKRIVERMUNCIPALUTILITIES TRAVEL&TRAININGBUDGETFOR2022 BudgetBudgetBudget #Attending 202220212020 Comments Electric MMUAOverheadHotLineSchool2staff2,1402,1102,110 MMUAUndergroundSchool2staff2,1402,1102,110 MMUATransformerSchool2staff2,3702,1102,110 f2,1402,1102,110 MMUASubstationWorkshop2staf 1stLineSupervision1staff1,7901,700 MMUASteppingIntoLeadership2staff2,20018monthprogram AdvancedStakingWorkshop1staff1,9001,9001,900 f3,1251,8751,100 Apprenticeship5staf MMUAMeterSchool2staff1,9601,9401,940 MMUALocatorWorkshop2staff720720720 RegionalWorkshop8staff9209201,150 CompetentPersontraining2staff950950950 APPALinemenRodeoteam3staff4,5005,0003,4011teamAustin,TX CrossTrainingSchool/DieselWorkshop2staff1,9601,9101,910 PCBTraining1staff1,2331,2331,428 MemberInformationConf(NISC)1staff2,3632,1352,135InventoryForepersonattending MMUAT&OConference2staff460230850InventoryForepersonandAssistantattendingpartial TreeTrimming/ChainsawWorkshop4staff2,0602,0604,120 EverydayLeadershipTraining16staff6,9577,2732,000IdentifiedneedinSurvey AdditionalTraining2,0002,0002,000 4 4%42,09840,37635,74 Water WaterCertificationContinuingEducation4staff2,6682,0002,000 WastewaterCertificationContinuingEducation4staff2,0001,5001,500 UnlicensedElectricianContinuingEducation1staff60 BackflowTesterCertificationClass2staff2,4003,600recert3years500/person ProfessionalOperatorandDevelopment1staff750750750 1stLineSupervision1staff1,790 MMUASteppingIntoLeadership1staff2,20018monthprogram EverydayLeadershipTraining4staff1,7391,364500IdentifiedneedinSurvey AdditionalTraining2,5002,5002,500 6%14,31713,5047,250 TechnicalServices MMUALocatorWorkshop AdvancedStakingWorkshop1staff1,900 f850850750 MMUADieselWorkshop1staf MMUAGenerationSchool3staff Engineeringseminar1staff2,000 EngineeringMPSYCON875 f700700903 UMMAMeterWorkshop1staf CADWorkshops/GPS ESRIUserConference SubstationSchool1staff890890890 f1,0001,0001,000 PowerQualitytraining2staf InfraredCameratraining2staff2,0001,0001,000 UMMAwintermtg1staff435400800 UMMAsummermtg1staff475400400 f1,790 1stLineSupervision1staf ElectricalLicensing1staff365Removemovedtodues CrossTrainingSchool1staff890 ApprenticeMeterProgram(2) f2,1741,8181,000IdentifiedneedinSurvey EverydayLeadershipTraining5staf AdditionalTraining1,5001,0001,000 2%10,0249,84813,773 Administration AWWA1staff1,7001,7001,700WaterCertificationContinuingEducation MRWA1staff500500500WaterCertificationContinuingEducation WastewaterCertificationContinuingEducation1staff500500500 MVRSMeter/Softwaretraining1staff f2,1002,1002,100 AWWANationalConference1staf WaterUtilityManagementInstitute1staff EngineeringMPSYCON2staff3,5001,750875 UMMAMeterWorkshop1staff435700 f475400 UMMAwintermtg1staf MMUAAnnualSummerMeeting3staff/5comm7,4067,4067,406 MMUALegislativeRoundup2staff/1comm1,3051,3051,305 APPALegislativeRoundup2staff/1comm6,4756,4756,475 f3,3252,4002,400 MMUAT&OConference5staf AdvancedTraining1staff1,9001,9001,900 Engineeringseminar1staff2,0002,000 Clerk'sConference1staff800800800 f4,3104,3103,110 MMUALeadershipAcademy1staf APPAE&OConference3staff6,1856,1856,185 APPANationalConference1staff/0comm3,0503,0503,050 1stLineSupervision2staff3,5803,400 f4,7264,2706,405 MemberInformationConf(NISC)2staf APPATraining(Mgmt,CS,Fin,Eng,CIP,etc)1staff2,5002,5001,529 APPATraining(Mgmt,CS,Fin,Eng,CIP,etc)1staff1,116 APPABoardMemberandRP3Travel1staff2,500 APPACybersecuritySummit1staff HumanResourcesTraining/Conference1staff2,000MovedtoOffice EmergencyPreparedness&Restoration3staff1,085 CPACPE1staff1,5001,500 ManagementTraining20,000IncludesStrategicPlanning EverydayLeadershipTraining10staff4,3485,000 AdditionalTraining3,0001,0001,000 30%82,04063,33155,340 Office MemberInformationConf(NISC)2staff4,7264,2704,270 CustomerService3,0003,0005,250IdentifiedneedinSurvey AdobePublishing&DesignSoftwaretraining1staff1,0006001,000Communicationspositionattending f1,000800Communicationspositionattending MNMunicipalClerksInstitute1staf Clerk'sConference1staff800Communicationspositionattending ChamberLeadershipProgram1staff475400400 Financial/Accounting(APA,NISC&Misc)1,6501,6503,125APAContinuingEd,MiscPR,Excel,AccountingMisc f4,7834,5451,500IdentifiedneedinSurvey EverydayLeadershipTraining11staf AdditionalTraining1,0001,0001,000 MRAEmploymentLawUpdate1staff250 SHRMConference1staff3,000HRTraining f1,5001,500NewITTraining APPACybersecuritySummit1staf ITSCCPOnlineEducation1staff500500NewITTraining NISC/MiscITTraining1staff1,0001,000NewITTraining 28%24,68419,26516,545 SafetyTraining SafeDriverTraining7staff2,1002,1002,100 AdditionalTraining1,0001,0001,000 HearingTest700700700 MMUAMonthlySafetyMeetings30,000MovedtoDues&SubscriptionsFees Labor99,27595,000 4%103,07598,80033,800 Education 3,0003,0003,000 3,0003,0003,000 Total 279,238248,124165,452 TotalChange 13%50% 73