HomeMy WebLinkAboutTR_(5)_Fire_Personnel_Clintonville Docusign Envelope ID: E12F5939-65C6-4AE0-A31A-4118253F5977 FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1400-1346
TRAVEL REQUEST FY 26 BUDGETED 5,000
CITY OF WATERLOO EXPENDED YTD 55.00
THIS REQUEST 1,210.00
LEFT AFTER THIS
REQUEST 3,735.00
DATE 08/13/2025
Original-Clerk/Finance Copy- Department
NAME(S) AND POSITION(S): DATE:
08/13/2025
Bill Beck, Chief; David Jensson, Captain; Ryan Mahood,
Captain; Brad Abraham, FF; Caleb Granzow, FF
NAME OF CLASS/ MEETING: DESTINATION:
Clintonville, WI
Plant tour of Seagrave Fire Apparatus DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE: RETURN DATE: DATE(S) OF MEETING:
08/19/2025 08/20/2025 08/19/2025
PURPOSE OF TRAVEL/TRAINING:
to explore potential companies to build future firetrucks for the department.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL: COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE PRIVATE VEHICLE
AIRFARE DEPARTING FROM:
ESTIMATE OF COST: BUDGET LINE ITEM: 010-12-1400 1346
775 LODGING TAXI x GRANT REIMBURSABLE
315 MEALS PARKING YES NO
REGISTRATION AIRFARE x REQUIRED CERTIFICATION
120 MILEAGE/FUEL MISC/TOLLS YES NO
TOTAL FOR ALL: $ 1,210.00 TOTAL: $ 242.00 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 8/18/2025
DEPARTMENT HEAD DATE
Signed by:
08/13/2025
DATE ossF
K:AShared Goodies\Forms\Travel Request Form