HomeMy WebLinkAboutTR_(5)_Fire_PersonnelDocusign Envelope ID: 370181 E5-D555-41 B0-90C7-CB4944731 DAB
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 010-12-1400-1346
TRAVEL REQUEST
CITY OF WATERLOO
FY 26 BUDGETED 5,000
EXPENDED YTD 55.00
THIS REQUEST 1,110.00
LEFT AFTER THIS
REQUEST 3,835.00
DATE 08/20/2025
Original - Clerk/Finance Copy - Department
NAME(S) AND POSITION(S):
Bill Beck, Chief; David Jensson, Captain; Ryan Mahood,
Captain; Brad Abraham, FF; Caleb Granzow, FF
NAME OF CLASS / MEETING:
Plant tour of Pierce Fire Apparatus
DEPARTURE DATE:
09/03/2025
RETURN DATE:
09/04/2025
f\TE:
IF 08/20/2025
DESTINATION:
Ap
pleton, WI
DEPARTURE POINT
NOT WATERLOO:
DATE(S) OF MEETING:
09/03/2025
PURPOSE OF TRAVEL/TRAINING:
to explore potential companies to build future firetrucks for the department.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
675
315
120
LODGING TAXI
MEALS PARKING
REGISTRATION AIRFARE
MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 1,110.00
BUDGET LINE ITEM: 010-12-1400 1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 222.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Date Approved by Finance Committee:
Bill Beck 9/2/2025
DEPARTMENT HEAD
08/20/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
"—Signed by:
13-frielpar Woo et
'=DSS 1134r0FC3F48A...