HomeMy WebLinkAboutCouncil Approved Docuements - 12/28/2020 I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1160-134611 PRO.Retrain
TRAVEL REQUEST FY 2021 BUDGETED $52,000.00
CITY OF WATERLOO EXPENDED YTD $27,999.00
THI5 REQUEST $3,150.00
LEFT AFTER THIS
REQUEST 20,851.00
DATE 12/18/20
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Lt.Corbin Payne,Lt.Kye Richter,Lt.Robert Duncan,Sgt.Keith Rogers,Sgt.Michael
Rasmussen,Sgt.Gus Farmer,Sgt Melissa Ludwig,and Sgt.Kristen Schuster,Sgt.Shawn 12/21/20
Monroe
NAME OF CLASS/ MEETING: DESTINATION: Waterloo, la.
FBI- LEEDA Supervisor Liability Course DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
1/4/21 1/29/21 1/4-29/2021
PURPOSE OF TRAVEL/TRAINING:
Chief Fitzgerald is requesting to send the above listed Supervisors through the FBI - LEEDA Supervisor
Liability on line course from 1/4-29/2021. This course covers constitutional standards applicable to
supervisor liability, deliberate indifference, and use of force investigation. The cost will not exceed $3150.00
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo PD
ESTIMATE OF COST: BUDGET LINE ITEM:
0.00 LODGING TAXI X GRANT REIMBURSABLE
0.00 MEALS PARKING YES NO
3150.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 3150.00 TOTAL: $ 350.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE I APPROVE THIS TRAVEL REQUEST
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Capt. Dave Mohlis
DEPARTMENT HEAD MAYOR
12/21/20 12/28/2020
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010