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5.2j EMRUSR 12-10-2024
ELK RIVER MUNICIPAL UTILITIES TRAVEL & TRAINING BUDGET FOR 2025 Budget Budget Budget #Attending 2025 2024 2023 Comments Electric Advanced Staking Workshop 1staff - 1,900 1,900 APPA Linemen Rodeo team 3 staff 7,000 4,500 5,000 1 team - Roseville, CA Apprenticeship 1staff 625 625 1,875 Commercial Driving School 1staff - 3,000 3,000 Competent Person training 2staff 1,300 1,220 950 Cross Training School/Diesel Workshop 2staff - 1,960 1,960 Member Information Conf (NISC) 1staff 2,500 2,500 2,363 Inventory attending MMUALocatorWorkshop 1staff 350 720 720 MMUA Meter School 2staff 1,900 1,830 1,960 MMUA Overhead Hot Line School 2 staff 2,600 2,575 2,140 ST no registration MMUAStepping Into Leadership 1staff 3,600 3,600 5,080 12 month program MMUA Substation Workshop 2staff 2,500 2,240 2,140 MMUAT&O Conference 2 staff 500 460 460 Inventory Foreperson and Assistant attending partial MMUA Transformer School 2staff 2,400 2,370 2,370 MMUA Underground School 2staff 2,600 2,575 2,140 ST no registration PCBTraining 1staff 1,250 1,250 1,233 Regional Workshop 8 staff 1,000 920 920 Tree Trimming/ChainsawWorkshop 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 10% 41,655 46,205 47,228 water AWWA National Conference 2staff - 2,000 - Anaheim, CA AWWAMN 2staff 500 - - BackflowTesterCertificationClass 1staff 1,125 1,125 - BackftowTesterRe-CertificationClass 2staff 1,000 1,000 Every 3years Commercial Driving School 2staff 3,400 6,000 - MMUAElectricalSkills 2Staff - 1,000 - 2024 MMUAStepping Into Leadership 1staff - - 1,870 Professional Operator and Development 1 staff - 750 750 Public Works Certificate Program 1staff - 2,350 2,350 Staking University 2staff - 2,000 - Unlicensed Electrician Continuing Education 1 staff 60 60 60 Wastewater Certification Continuing Education 4staff 2,000 2,000 2,000 Water Certification Continuing Education 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 -34% 16,585 25,178 13,937 Technical Services Advanced Staking Workshop 1staff 1,900 - - Commercial Driving School 1staff 3,400 Engineering MPSYCON 1staff 500 - - ESRI User Conference 1 staff 2,000 2,000 2,000 Infrared Camera training 1staff 2,200 2,200 2,500 Midwest ESRI User Group 1staff 1,000 800 - MMUADiesel Workshop 2staff - - - MMUAGeneration School 2staff - 1,850 2,000 MMUA Locator Workshop 1staff - - - MMUASteppinglntoLeadership 1staff - 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 1staff - 1,100 - Substation School 1 staff 1,250 1,000 2,000 UMMA summer mtg 1staff 800 800 800 UMMAwintermtg 1staff 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 -7% 23,600 25,350 19,054 Management/Commission Advanced Training 1 staff - 1,900 1,900 APPA Customer Connections Conference 1staff 3,000 3,000 - General Ledger Account Schools & Meetings 920.9305 92