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5.2j EMRUSR 12-10-2024
ELK RIVER MUNICIPAL UTILITIES TRAVEL & TRAINING BUDGET FOR 2025 APPA E&O Conference 3 staff 6,500 6,000 6,185 Sacramento, CA APPA Legal & Regulatory Conference 1staff 4,000 - 3,350 APPA Legislative Round -up 4staff/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 APPATraining (Mgmt, CS, Fin, Eng, 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 1staff/ 1comm 5,000 2,000 4,200 Anaheim, CA Chippewa Valley Tech- Electric Training Non -Lineman 2staff 2,800 2,800 2,800 Clerk's Conference 1staff - 800 - CPACPE 1staff 1,500 1,500 1,500 Engineering MPSYCON 1staff 500 1,000 1,000 Engineering seminar 1staff - 2,000 2,000 JTS Spring and Fall Meeting 1 staff 500 500 420 Kentucky Equipment Show 2staff 3,000 - 3,000 odd year Member Information Conf (NISC) 2 staff 5,000 4,850 4,726 Louisvill, KY MMUAAnnualSummer Meeting 3staff/ 5comm 7,500 7,500 7,406 MMUA Emergency Preparedness 3staff 2,000 1,365 - MMUALeadership Academy 1staff - - 4,310 MMUA Legislative Round -up 2staff/1comm 1,500 1,400 1,305 MMUAStepping Into Leadership 1staff - 3,600 3,580 12 month program MMUAT&OConference 5staff 3,500 3,325 3,325 MN Municipal Clerks Institute 1 staff - - 1,000 Complete 2023 MRWA 2staff 1,000 1,000 1,000 Water Certification Continuing Education PCBWorkshop 1staff 1,250 - - ProjectManagementCertificationTraining 1staff - 1,400 700 UMMA Meter Workshop 1staff 450 435 435 UMMAwintermtg 1staff 750 750 475 Wastewater Certification Continuing Education 1staff 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 -3% 92,750 95,875 104,810 Office APPA Customer Connections Conference 1staff 3,000 3,000 3,500 Communications APPA Cybersecurity Summit 1staff 1,500 1,500 1,500 IT Chamber Leadership Program 1 staff 600 475 475 Clerk's Conference 1staff 800 - 800 Communications IT SCCP Online Education 1staff 500 500 500 IT Member Information Conf (NISC) 3 staff 7,500 7,250 7,089 IT, Communicaitons, and CS MMUAStepping Into Leadership 3,600 - - CS lead MRA Employment Law Update 1staff 250 250 250 SHRM Conference 1staff 3,000 3,000 3,000 HR Customer Service 3,000 3,000 3,000 Identified need in Survey Communications Training 1staff 1,000 1,000 1,000 Financial/Accounting (APA, NISC & Misc) 3,000 3,000 1,650 APA Continuing Ed, Misc PR, Excel, Accounting Misc ITTraining(NISC/Misc) 1staff 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 7staff 2,350 2,100 2,100 Additional Training 1,000 1,000 1,000 Hearing Test 600 550 700 Labor 134,000 106,560 102,253 25% 137,950 110,210 106,053 Education 3,000 3,000 3,000 3,000 3,000 3,000 Total 353,290 335,968 323,629 Total Change 5% General Ledger Account Schools & Meetings 920.9305 93