HomeMy WebLinkAboutSupplemental Attachments - 2/15/2021 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 $31,149.00
THI5 REQUEST $3,150.00
LEFT AFTER THI5
REQUEST 18,401.00
DATE 1/21/21
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Lt. Steve Bose,Sgt's Andrew Clark, Spencer Gann,Shawn Monroe, 1/21/21
Michael Rasmussen, Hector Camarin, Michael Girsch and Greg Erie.
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:
2/1/21 2/28/21 2/1-28/2021
PURPOSE OF TRAVEL/TRAINING:
Chief Fitzgerald is requesting to send the above listed Supervisors through the FBI - LEEDA Supervisor
Liability on line course from 2/1-28/2021. This course covers constitutional standards applicable to
supervisor liability, deliberate indifference, and use of force investigation. The cost will not exceed $3,150.00
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
3,150.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 3,150.00 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 Hr4
DEPARTMENT HEAD MAYOR
1/21/21 2/15/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010
I FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1160-1512/11GRT.PSN1801
TRAVEL REQUEST FY 2021 BUDGETED $120,00/ $14,000
CITY OF WATERLOO EXPENDED YTD $106,957/ $ 85.07
THI5 REQUEST $8,000/ $ 7,000
LEFT AFTER THIS
REQUEST $5,043/ $6,914.93
DATE 1/25/21
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
Sergeants Brian Hoelscher,and Mike Girsch. Officers Adam Galbraith,Chris Gorgon,Troy
Wilson,John Koontz,Keaton Northup,Jordan Ehlers,Brice Lippert,Steven Thomas,Matt 1/25/21
Woodward and Lt.Aaron McClelland
NAME OF CLASS/ MEETING: DESTINATION: Waterloo, la.
De- escalation Strategies for Best Possible DEPARTURE POINT
Outcomes IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
2/8/21 2/10/21 2/8-10/2021
PURPOSE OF TRAVEL/TRAINING:
Chief Fitzgerald is Requesting the above Officers attend De- Escalation Strategies for Best Possible Outcomes
Training 2/8-10/2020. This will be in an person training and th cost will not exceed $15,000.00. The total cost
for this course will be paid for with a Project Safe Neighborhood grant and Tri-County forfeiture funds.
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
15,000.00 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
0.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 15,000.00 TOTAL: $ 577.00 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 G2„e_114111 H�r4
DEPARTMENT HEAD MAYOR
1/25/21 2/15/2021
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010