HomeMy WebLinkAboutTR_Savage,Yates,_Schuster,_Hereld_and_Boesen Docusign Envelope ID: E9EE202A-AEF8-46B1-93AE-BFDA6DE45FE9 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-11-1100-1346
TRAVEL REQUEST FY 26 BUDGETED $120,000
CITY OF WATERLOO EXPENDED YTD $7,810
THIS REQUEST $2,975
LEFT AFTER THIS
REQUEST $109,215
DATE 07/17/25
Original-Clerk/Finance Copy-Department
NAME(S) AND POSITION(S): DATE: 07/17/25
Sgt. Savage, Officer Yates, Officer Schuster, Angie Hereid
Michelle Boesen
NAME OF CLASS/ MEETING: DESTINATION:
West Des Moines, IA
Peer Support Training Conference DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
Sept 17, 2025 Sept 19, 2025 Sept 17-19, 2025
PURPOSE OF TRAVEL/TRAINING:
Lt. Girsch is requesting to send 5 employees to the annual Peer Support Group Training Conference
being held in West Des Moines, IA Sept 17-19, 2025. This training will assist our peer support group
with helping employees during critical incidents and overall wellness.
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:
$1,350.00 LODGING TAXI GRANT REIMBURSABLE
$530.00 MEALS PARKING YES NO
$995.00 REGISTRATION AIRFARE REQUIRED CERTIFICATION
$100.00 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 2,975.00 TOTAL: $ 595.00 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 8/4/2025
DEPARTMENT HEAD DATE
Signed by:
07/17/25 L21G W191011DATE M16TrMM"
K:AShared Goodies\Forms\Travel Request Form