HomeMy WebLinkAboutTR_-_Walter,_Ehlers,_Schneider,_Herseyand_Saul Docusign Envelope ID:0OC81 1 B6-8F68-4800-9877-209BDO738CDF FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST FY 25 BUDGETED $120,000
CITY OF WATERLOO EXPENDED YTD $108,593
THIS REQUEST $1,225
LEFT AFTER THIS
REQUEST $10,182
DATE 5/1/2025
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE:5/1/2025
Officers Brad Walter, Hunter Saul, Amira Ehlers,
Chase Hershey and Alex Schneider
NAME OF CLASS/ MEETING: DESTINATION: Ankeny, IA
GTSB Conference
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
June 11, 2025 June 13, 2025 June 11-13, 2025
PURPOSE OF TRAVEL/TRAINING:
Lt. Girsch is requesting to send 5 Officers to the annual GTSB Conference in Ankeny, IA. The topics will enhance the
Department's abilities to enforce traffic laws with a goal to reduce motor vehicle accidents. GTSB funds will cover
reimbersement for registration, accomodations and meals, except dinner per diem.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: XX COST $
YES NO
METHOD OF TRAVEL:
XXX CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: Waterloo, IOWA
ESTIMATE OF COST: BUDGET LINE ITEM: GTSB
900 LODGING TAXI X GRANT REIMBURSABLE
275 MEALS PARKING YES NO
REGISTRATION AIRFARE REQUIRED CERTIFICATION
50 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,225.00 TOTAL: $ $245.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE Date Approved by Finance Committee:
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Lt. Michael Girsch 5/19/2025
DEPARTMENT HEAD DATE
Signed by:
5/1/2025
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DATE
K:AShared Goodies\Forms\Travel Request Form