6.3. ERMUSR 08-22-2006~/
Elk River
Municip al Utilitie s
13069 Orono Parkway
Elk River, MN 55330
August 8, 2006
To: Jerry Takle
James Tralle
John Dietz
From: Bryan Adams
Subject: Year 2007 Budget
Staff has started the process of assembling the year 2007 budget.
desire to keep this Commission a part of the budgeting process.
for the budgeting process is as follows:
August meeting: Travel & Training
10 Year Personnel Projections
September meeting: 10 Year Capital Projections
Year 2006 Capital Projections
October meeting: Projected Purchased Power Costs
Projected Sales Revenues
Projected Expenses
phone: 763.441.2020
Fax: 763.441.8099
As in the past, we
The proposed schedule
November meeting: Completed Budget with Rate Analysis
December meeting: Adopt Budget with Rate Changes, if any
Enclosed is the proposed Travel & Training and 10 Year Personnel Projections for your
review and consideration.
The travel and training budget is updated from 2006 with minor changes.
The majority of the travel & training budget is contained in MMUA safety training.
The water department is requesting the addition of a water operator. As their water
systems continue to expand, and age, there is more maintenance to do. The 2006
personnel budget included the addition of a CAD technician/locator. This will not occur
in 2006. It will be in the 2008 time frame.
ELK RIVER MUNICIPAL UTILITIES
TRAINING AND TRAVEL BUDGET FOR 2007
Budget Budget Budget
ELECTRIC 2005 2006 2007
MMUA Overhead Hot line School 3 people 1,100.00 1,170.00 2,418.88
MMUA Underground School 3 people 3,300.00 3,510.00 2,418.88
MMUA Locator Workshop 1 person 450.00 585.00 588.50
MMUA Staking Workshop 1 person 450.00 585.00 588.50
MMUA Transformer School 3 people 900.00 1,170.00 2,133.00
MMUA Diesel Workshop 2 people 1,000.00 1,170.00 1,057.00
MMUA Meter Repair Workshop 3 people 1,500.00 1,755.00 1,765.50
MMUA Substation Workshop 3 people 1,000.00 1,170.00 2,133.00
CAD Workshops 1 person 750.00 2,250.00
1st Line Supervision 2,000.00 2,100.00 -
Apprenticeship 2 people 2,000.00 2,100.00 2,530.00
Unknown 3,000.00 3,000.00 3,000.00
16,700.00 19,065.00 20,883.26
WATER
Water Operators License Seminar 1,500.00 1,755.00 2,344.00
MN Section AWWA or MRW 500.00 575.00 1,683.00
Unknown 1,000.00 1,000.00 1,000.00
3,000.00 3,330.00 5,027.00
ADMINISTRATION
Financial 1,500.00 2,090.00 1,066.00
Engineering 3,911.00
MMUA Annual Summer Meeting 1 staff/1 commissioner 1,500.00 1,600.00 1,674.00
MMUA Fall Meeting 750.00 800.00
MMUA Legislative Round-up 500.00 550.00 330.00
APPA Legislative Round-up 1 staff/1commissioner 2,500.00 2,750.00 2,080.00
APPA Annual Meeting 1 staff/1commissioner 2,500.00 2,750.00 2,530.00
or Engineering/Operator Workshop
MMUA Superintendent Conference 1,000.00 1,100.00 650.00
PMUG 1,233.00
Hearing Test 375.00
Unknown 2,000.00 2,000.00 3,750.00
12,250.00 13, 640.00 17, 599.00
SAFETY TRAINING
CPR 1,300.00
MMUA Safety Program 18,500.00 18,800.00 34,000.00
MMUA Monthly Safety Meetings 37,000.00 40,000.00 25,500.00
55,500.00 58,800.00 60,800.00
EDUCATION 2,000.00 2,000.00 2,000.00
89,450.00 96,835.00 106,309.26
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