HomeMy WebLinkAboutTR_Live_Burn_Fire_Training Docusign Envelope ID:C6B12465-6266-4883-8847-8598ADF50C4D FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-29-7700 1346
TRAVEL REQUEST FY 26 BUDGETED $10,000.00
CITY OF WATERLOO EXPENDED YTD $0.00
THIS REQUEST $2,250.00
LEFT AFTER THIS
REQUEST $7,750.00
DATE 7/16/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE: 7/8/25
Rusty Zey, Ops Coordinator; Troy Deeds, Tyler Hare, Cody
Wilson, Griffin Cameron, Ops Specialists
NAME OF CLASS/ MEETING: DESTINATION: Eastern Iowa Airport
Aircraft Live Burn Training
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
9/25/25 or 9/26/25 9/25/25 or 9/26/25 9/25/25 and 9/26/25
PURPOSE OF TRAVEL/TRAINING:
Annual live fire training for all Airport Ops personnel assigned to Aircraft Rescue Fire Fighting is
required by the FAA for compliance with Federal Aviation Regulation (FAR) Part 139.
There are both morning and afternoon sessions each day and each employee will attend one session.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM: ALO
ESTIMATE OF COST: BUDGET LINE ITEM: 010-29-7700-1346
LODGING TAXI X GRANT REIMBURSABLE
MEALS PARKING YES NO
approx$2,250 REGISTRATION AIRFARE X REQUIRED CERTIFICATION
MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 2,250.00 TOTAL: $ 450.00 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
Steven Kjergaard 7/21/2025
DEPARTMENT HEAD DATE
Signed by:
7/8/2025
BB9F194F1§k5
DATE
K:AShared Goodies\Forms\Travel Request Form