HomeMy WebLinkAboutTR_Brock Docusign Envelope ID:5B6494CA-5348-4AB3-A1AF-3695E01FD5D4 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1400 1346
TRAVEL REQUEST FY 26 BUDGETED 5,000.00
CITY OF WATERLOO EXPENDED YTD 0.00
THIS REQUEST 270.00
LEFT AFTER THIS
REQUEST 4,730.00
DATE 06/12/2025
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
06/12/2025
Fire Marshal, Brock Weliver
NAME OF CLASS/ MEETING: DESTINATION:
Sioux City, Iowa
The ISO Grading Schedule DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
07/23/2025 07/24/2025 07/24/2025
PURPOSE OF TRAVEL/TRAINING:
To attend the The ISO Grading Schedule: A Guide to Improving Your Community's Fire Protection
Class to further education in Sioux City, Iowa
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-12-14001346
140.00 LODGING TAXI X GRANT REIMBURSABLE
80.00 MEALS PARKING YES NO
REGISTRATION AIRFARE X REQUIRED CERTIFICATION
50.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 270.00 TOTAL: $ 270.00 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
Bill Beck 7/7/2025
DEPARTMENT HEAD DATE
Signed by:
06/12/2025
DATE
K:AShared Goodies\Forms\Travel Request Form