HomeMy WebLinkAboutTR Chief Fitzgerald - 6.20.2022FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 2022 BUDGETED $117,300.00
EXPENDED YTD $109,559.70
THIS REQUEST $897.20
LEFT AFTER THIS
REQUEST $6,843.10
DATE 6/6/22
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Chief Joel Fitzgerald
DATE:
6/6/22
NAME OF CLASS / MEETING:
Round trip to Cedar Rapids, Iowa from Dallas
Texas.
DESTINATION: Cedar Rapids, Iowa
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
5/31/22
RETURN DATE:
6/2/22
DATE(S) OF MEETING:
6/1/22
PURPOSE OF TRAVEL/TRAINING:
On May, 31 st, 2022, Chief Joel Fitzgerald flew from Dallas, Texas to Waterloo, Iowa at the request of
Mayor Hart to address current gun violence in the City. This included participating in a press confrence with
city leaders that presented a plan to address the violence using multiple tools and agencies.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
XXXXX CITY VEHICLE
XXXXX AIRFARE DEPARTING FROM: Dallas, Texas
PRIVATE VEHICLE
ESTIMATE OF COST:
.00
.00
.00
.00
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
897.20
TOTAL FOR ALL: $ 897.20
TAXI
PARKING
AIRFARE
MISC/TOLLS
BUDGET LINE ITEM:
x GRANT REIMBURSABLE
YES NO
x REQUIRED CERTIFICATION
YES NO
TOTAL: $ 897.20 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Captain Aaron McClelland
I APPROVE THIS TRAVEL REQUEST
Querturz 9zrC
DEPARTMENT HEAD MAYOR
6/6/22 June 20, 2022
DATE DATE
K:\Shared Goodies\Forms\Travel Request Form January 2010