HomeMy WebLinkAboutTR-G Ahlhelm J Siebel 24 Fire & BuildingFINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-22-5100-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 24125 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
8000.00
1,025.00
1,412.36
5,562.64
09/19/2024
NAME(S) AND POSITION(S):
Jeff Siebel - Commercial Fire Inspector
Greg Ahlhelm - Building Official
DATE: 9/19/24
NAME OF CLASS / MEETING:
2024 Fire & Building Education
DESTINATION: West Des Moines
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
11/05/2024
RETURN DATE:
11/07/2024
DATE(S) OF MEETING:
11/05/24-11/07/2024
PURPOSE OF TRAVEL/TRAINING:
Continuing Education
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
582.36 LODGING
180.00 MEALS
550.00 REGISTRATION
228 miles / 100.00 MILEAGE/FUEL
TOTAL FOR ALL: $ 1,412.36
TAXI
PARKING
AIRFARE
MISCITOLLS
BUDGET LINE ITEM: 010-22-5100-1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 706.18
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Greg Ah(helm, Building Official
DEPARTMENT HEAD
09/19/2024
DATE
K:IShared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
9/30/24
DATE
DIGITALLY
SIGNED