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5.4a EMRUSR 08-13-2024
ELK RIVER MUNCIPAL UTILITIES TRAVEL & TRAINING BUDGET FOR 2025 Budget Budget Budget #Attending 2025 2024 2023 Comments Electric Advanced Staking Workshop 1 staff - 1,900 1,900 APPA Linemen Rodeo team 3 staff 6,000 4,500 5,000 1 team- Roseville, CA Apprenticeship 1 staff 625 625 1,875 Commercial Driving School lstaff - 3,000 3,000 Competent Person training 2 staff 1,300 1,220 950 Cross Training SchooUDieselWorkshop lstaff - 1,960 1,960 Member Information Conf(NISC) lstaff 2,500 2,500 2,363 Inventory attending MMUALocatorWorkshop lstaff 350 720 720 M MUA Meter School lstaff 1,900 1,830 1,960 MMUA Overhead Hot Line School 2 staff 2,600 2,575 2,140 ST no registration MMUA Stepping Into Leadership lstaff 3,600 3,600 5,080 12Month program MMUASubstation Workshop lstaff 2,500 2,240 2,140 MMUAT&OConference lstaff 500 460 460 Inventory Foreperson and Assistant attending partial MMUATransformer School lstaff 2,400 2,370 2,370 MMUA Underground School 2 staff 2,600 2,575 2,140 ST no registration PCB Training lstaff 1,250 1,250 1,233 Regional Workshop 8staff 1,000 920 920 Tree Trimming/Chainsaw Workshop 2staff 1,030 2,060 2,060 Leadership Training 7,500 6,900 6,957 Identified need in Survey Additional Training 3,000 3,000 2,000 -12Po 40,655 46,205 47,228 Water AWWA National Conference 2 staff - 2,000 - Anaheim, CA AWWAMN 2staff 500 - - BackfloW Tester Certification Class l staff 1,125 1,125 - BackflowTesterRe-CertificationClass 2staff 1,000 1,000 Fvery3years Commercial Driving School 2staff 3,000 6,000 - MMUAFlectricalSkills 2Staff - 1,000 - 2024 MMUAStepping lntoLeadership lstaff - - 1,870 Professional Operator and Development 1 staff - 750 750 Public Works Certificate Program 1 staff - 2,350 2,350 Staking University 2staff - 2,000 - Unlicensed Electrician Continuing Education 1 staff 60 60 60 Wastewater Certification Continuing Fducation 4staff 2,000 2,000 2,000 Water Certification Continuing Fducation 4staff 3,000 2,668 2,668 Leadership Training 2,500 1,725 1,739 Identified need in Survey Additional Training 3,000 2,500 2,500 -36% 16,185 25,178 13,937 Technical Services Advanced Staking Workshop 1 staff 1,900 - - Fngineering MPSYCON 1 staff 500 - - FSRI User Conference 1 staff 2,000 2,000 2,000 Infrared Camera training 1 staff 2,200 2,200 2,500 Midwest FSRI User Group 1 staff 1,000 800 - MMUADiesel Workshop 2staff - - - MMUAGeneration School 2staff - 1,850 2,000 MMUALocator Workshop lstaff - - - MMUASteppinglntoLeadership lstaff - 3,100 3,580 12 month program MN Electric Meter School 1 staff 700 700 700 Power Quality training 2staff 1,100 1,100 1,000 Staking University lstaff - 1,100 - Substation School 1 staff 1,250 1,000 2,000 U M MA summer mtg lstaff 800 800 800 U M MA winter mtg lstaff 750 750 800 Xylem Reach Conference 1 staff 3,000 5,300 - AMI Leadership Training 2,500 2,150 2,174 Identified need in Survey Additional Training 2,500 2,500 1,500 -20% 20,200 25,350 19,054 Management/Commission Advanced Training 1 staff - 1,900 1,900 APPA Customer Connections Conference 1 staff 3,000 3,000 - APPA F&O Conference 3 staff 6,000 6,000 6,185 Sacramento, CA APPA Legal& Regulatory Conference 1 staff 4,000 - 3,350 General Ledger Account Schools & Meetings 920.9305 Mel ELK RIVER MUNCIPAL UTILITIES TRAVEL & TRAINING BUDGET FOR 2025 APPA Legislative Round -up 4 staff/comm 9,000 8,600 6,475 APPA National Conference 4staff/comm 5,000 9,150 3,050 APPA Rodeo 2 staff 2,500 2,500 2,420 Roseville, CA APPA Training (Mgmt, CS, Fin, Fng, CIP, etc) 2 staff 7,000 7,000 7,000 AWWA 2staff 3,000 3,000 3,400 Water Certification Continuing Education AWWA National Conference 1 staff/ 1 comm 5,000 2,000 4,200 Anaheim, CA Chippewa Valley Tech-FlectricTrainingNon-Lineman 2staff 2,800 2,800 2,800 Clerk's Conference 1 staff - 800 - CPACPF Istaff 1,500 1,500 1,500 Engineering MPSYCON 1 staff 500 1,000 1,000 Fngineering seminar Istaff - 2,000 2,000 JTS Spring and Fall Meeting 1 staff 500 500 420 Kentucky Fquipment Show 2staff 3,000 - 3,000 odd year Member Information Conf (NISC) 2 staff 5,000 4,850 4,726 Louisvill, KY MMUAAnnual Summer Meeting 3staff/ 5comm 7,500 7,500 7,406 MMUA Fmergency Preparedness 3staff 2,000 1,365 - MMUALeadership Academy Istaff - - 4,310 MMUA Legislative Round -up 2 staff/1 comm 1,500 1,400 1,305 MMUAStepping Into Leadership Istaff - 3,600 3,580 12 month program M MUA T&O Conference 5staff 3,500 3,325 3,325 MN Municipal Clerks Institute Istaff - - 1,000 Complete2023 MRWA 2 staff 1,000 1,000 1,000 Water Certification Continuing Education PCR Workshop 1 staff 1,250 - - Project Management Certification Training 1 staff - 1,400 700 U M MA Meter Workshop Istaff 450 435 435 UMMAwintermtg Istaff 750 750 475 Wastewater Certification Continuing Education 1 staff 500 500 500 Xylem Reach Conference 1 staff 3,000 - - Management Training 5,000 10,000 20,000 Leadership/MgmtTraining 5,000 5,000 4,348 Additional Training 3,000 3,000 3,000 -4% 92,250 95,875 104,810 f9_fi c APPA Customer Connections Conference 1 staff 3,000 3,000 3,500 Communications APPA Cybersecurity Summit 1 staff 1,500 1,500 1,500 IT Chamber Leadership Program 1 staff 600 475 475 Clerk's Conference 1 staff 800 - 800 Communications IT SCC P Online Fducation Istaff 500 500 500 IT Member lnformation Conf (NISC) 3 staff 7,500 7,250 7,089 IT, Communicaitons, and CS MMUAStepping lntoLeadership 3,600 - - CS lead MRA Employment Law Update 1 staff 250 250 250 SHRM Conference Istaff 3,000 3,000 3,000 HR Customer Service 3,000 3,000 3,000 Identified need in Survey Communications Training Istaff 1,000 1,000 1,000 Financial/Accounting (APA, NISC & Misc) 3,000 3,000 1,650 APA Continuing Fd, Misc PR, Fxcel, Accounting Misc ITTraining(NISC/Misc) Istaff 1,000 1,000 1,000 IT Xylem Reach Conference 1 staff 3,000 - - AMI Leadership Training 11 staff 5,000 5,175 4,783 Identified need in Survey Additional Training 1,000 1,000 1,000 25% 37,750 30,150 29,547 Safety Training Safe Driver Training 7 staff 2,350 2,100 2,100 Additional Training 1,000 1,000 1,000 Hearing Test 600 550 700 Labor 121,478 106,560 102,253 14% 125,428 110,210 106,053 Education 3,000 3,000 3,000 3,000 3,000 3,000 Total 335,468 335,968 323,629 Total Change 0% General Ledger Account Schools & Meetings 920.9305 91