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5.3a ERMUSR 08-09-2022ELK RIVER MUNCIPAL UTILITIES TRAVEL & TRAINING BUDGET FOR 2023 Budget Budget Budget # Attending 2023 2022 2021 Comments Electric MMUA Overhead Hot Line School 2 staff 2,140            2,140            2,110              MMUA Underground School 2 staff 2,140            2,140            2,110              MMUA Transformer School 2 staff 2,370            2,370            2,110              MMUA Substation Workshop 2 staff 2,140            2,140            2,110              1st Line Supervision 1 staff ‐                ‐                1,790              MMUA Stepping Into Leadership 2 staff 5,080            2,200             ‐                  Advanced Staking Workshop 1 staff 1,900            1,900            1,900              Apprenticeship 3 staff 1,875            3,125            1,875              MMUA Meter School 2 staff 1,960            1,960            1,940              MMUA Locator Workshop 2 staff 720               720               720                 Regional Workshop 8 staff 920               920               920                 Competent Person training 2 staff 950               950               950                 APPA Linemen Rodeo team 3 staff 5,000            4,500            5,000             1 team ‐ Kansas City, KS Cross Training School/Diesel Workshop 2 staff 1,960            1,960            1,910              PCB Training 1 staff 1,233            1,233            1,233              Member Information Conf (NISC)1 staff 2,363            2,363            2,135             Inventory attending MMUA T&O Conference 2 staff 460               460               230                Inventory Foreperson and Assistant attending partial Tree Trimming/Chainsaw Workshop 4 staff 2,060            2,060            2,060              Everyday Leadership Training 6,957            6,957            7,273             Identified need in Survey Commercial Driving School 1 staff 3,000             ‐                ‐                  Additional Training 2,000            2,000            2,000             New Inventory Assistant 12% 47,228          42,098          40,376           Water Water Certification Continuing Education 4 staff 2,668            2,668            2,000              Wastewater Certification Continuing Education 4 staff 2,000            2,000            1,500              Unlicensed Electrician Continuing Education 1 staff 60                  60                   ‐                  MMUA Electrical Skills 2 Staff ‐                ‐                ‐                 2024 Public Works Certificate Program 1 staff 2,350             ‐                ‐                  Backflow Tester Certification Class 2 staff ‐                2,400            3,600              Professional Operator and Development 1 staff 750               750               750                 1st Line Supervision 1 staff ‐                ‐                1,790              MMUA Stepping Into Leadership 1 staff 1,870            2,200             ‐                 18 month program Everyday Leadership Training 1,739            1,739            1,364             Identified need in Survey Additional Training 2,500            2,500            2,500              ‐3% 13,937          14,317          13,504           Technical Services MMUA Locator Workshop ‐                ‐                ‐                  MMUA Diesel Workshop 1 staff ‐                850               850                 MMUA Generation School 2 staff 2,000             ‐                ‐                  UMMA Meter Workshop 1 staff 700               700               700                 CAD Workshops/GPS ‐                ‐                ‐                  ESRI User Conference 1 staff 2,000             ‐                ‐                  Substation School 2 staff 2,000            890               890                 Power Quality training 2 staff 1,000            1,000            1,000              Infrared Camera training 2 staff 2,500            2,000            1,000              UMMA winter mtg 1 staff 800               435               400                 UMMA summer mtg 1 staff 800               475               400                 MMUA Stepping Into Leadership 1 staff 3,580             ‐                ‐                  1st Line Supervision 1 staff ‐                ‐                1,790              Everyday Leadership Training 2,174            2,174            1,818             Identified need in Survey Additional Training 1,500            1,500            1,000              90% 19,054          10,024          9,848              Administration AWWA 2 staff 3,400            1,700            1,700             Water Certification Continuing Education MRWA 2 staff 1,000            500               500                Water Certification Continuing Education Wastewater Certification Continuing Education 1 staff 500               500               500                 AWWA National Conference 2 staff 4,200            2,100            2,100              Engineering MPSYCON 2 staff 1,000            3,500            1,750              UMMA Meter Workshop 1 staff 435               435               700                 UMMA winter mtg 1 staff 475               475               400                 MMUA Annual Summer Meeting 3 staff/ 5 comm 7,406            7,406            7,406              MMUA Legislative Round‐up 2 staff/1 comm 1,305            1,305            1,305              APPA Legislative Round‐up 2 staff/1 comm 6,475            6,475            6,475              MMUA T&O Conference 5 staff 3,325            3,325            2,400              Advanced Training 1 staff 1,900            1,900            1,900              Engineering seminar 1 staff 2,000            2,000            2,000              Clerk's Conference 1 staff ‐                800               800                 MN Municipal Clerks Institute 1 staff 1,000            1,000            800                Complete 2023 Project Management Certification Training 1 staff 700                ‐                ‐                  MMUA Leadership Academy 1 staff 4,310            4,310            4,310              MMUA Stepping Into Leadership 1 staff 3,580             ‐                ‐                 12 month program APPA E&O Conference 3 staff 6,185            6,185            6,185              APPA National Conference 1 staff/0 comm 3,050            3,050            3,050              1st Line Supervision 2 staff ‐                ‐                3,580              Member Information Conf (NISC)2 staff 4,726            4,726            4,270              APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)1 staff 3,500            2,500            2,500              APPA Training (Mgmt, CS, Fin, Eng, CIP, etc)1 staff 3,500             ‐                ‐                  Human Resources Training/Conference 1 staff ‐                ‐                2,000             Moved to Office JTS Spring and Fall Meeting 1 staff 420                ‐                ‐                  Kentucky Equipment Show 2 staff 3,000             ‐                ‐                 odd year (fly out mon fly back thur) CPA CPE 1 staff 1,500            1,500            1,500              Management Training 20,000          20,000          ‐                 Includes Strategic Planning Everyday Leadership Training 4,348            4,348            5,000              APPA Legal & Regulatory Conference 1 staff 3,350             ‐                ‐                 New Attorney Additional Training 3,000            3,000            1,000              20% 99,590          83,040          64,131           Office Member Information Conf (NISC)2 staff 4,726            4,726            4,270              Customer Service 3,000            3,000            3,000             Identified need in Survey Communications Training 1 staff 1,000            1,000            600                 Clerk's Conference 1 staff 800               800                ‐                 Communications APPA Customer Connections Conference 1 staff 3,500             ‐                ‐                 Communications Chamber Leadership Program 1 staff 475               475               400                 Financial/Accounting (APA, NISC & Misc)1,650            1,650            1,650             APA Continuing Ed, Misc PR, Excel, Accounting Misc Everyday Leadership Training 11 staff 4,783            4,783            4,545             Identified need in Survey MMUA Stepping Into Leadership ‐                ‐                ‐                  MRA Employment Law Update 1 staff 250               250                ‐                  SHRM Conference 1 staff 3,000            3,000             ‐                 HR Training APPA Cybersecurity Summit 1 staff 1,500            1,500            1,500             IT Training IT SCCP Online Education 1 staff 500               500               500                IT Training NISC/Misc IT Training 1 staff 1,000            1,000            1,000             IT Training Additional Training 1,000            1,000            1,000              15% 27,184          23,684          18,465           Safety Training Safe Driver Training 7 staff 2,100            2,100            2,100              Additional Training 1,000            1,000            1,000              Hearing Test 700               700               700                 Labor 102,253       99,275          95,000           3% 106,053       103,075       98,800           Education 3,000            3,000            3,000              3,000            3,000            3,000              Total 316,046       279,238       248,124         Total Change 13% 13% 83