HomeMy WebLinkAboutTR_Weliver,_Van_Dyke,_Jensson,_Schaffer Docusign Envelope ID: E9EE202A-AEF8-46B1-93AE-BFDA6DE45FE9 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1400 1346
TRAVEL REQUEST FY 26 BUDGETED 5,000
CITY OF WATERLOO EXPENDED YTD 0
THIS REQUEST 1,985.00
LEFT AFTER THIS
REQUEST 3,110.00
DATE 07/23/2025
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE: 07/23/2025
Brock Weliver(Fire Marshal), JD Van Dyke (Lt. Inspector),
Dave Jensson (Captain), TJ Schaffer(Inspector)
NAME OF CLASS/ MEETING: DESTINATION:
West Des Moines, Iowa
Iowa Fire Investigation Seminar & Annual Meeting DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
09/08/2025 08/10/2025 September 8-10th, 2025
PURPOSE OF TRAVEL/TRAINING:
to attend three (3) days of the Iowa Chapter of International Association of Arson Investigators annual
conference and educational seminar in West Des Moines.
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:
1,050.00 LODGING TAXI GRANT REIMBURSABLE
715.00 MEALS PARKING YES NO
0 REGISTRATION AIRFARE REQUIRED CERTIFICATION
125.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,890.00 TOTAL: $ 472.50 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 V1` )yn:�5X 8/4/2025
DEPARTMENT HEAD DATE
Signed by:
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DATE
K:AShared Goodies\Forms\Travel Request Form