HomeMy WebLinkAboutTR_Ehlers,_Kramer,_AitchisonDocusign Envelope ID: B4387164-D743-4320-96E6-8081B8B59DB2
TRAVEL REQUEST
CITY OF WATERLOO
FINANCE DEPT.
LINE ITEM USED
FY 26 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
STAFF ONLY
010-11-1100-1346
$120,000
$37,416
$1,866
$80,017
08/29/2025
Copy - Department
NAME(S) AND POSITION(S):
Sgt. Ehlers, Det. Kramer, Det. Aitchison
DATE: 08/29/2025
NAME OF CLASS / MEETING:
Armed Suspect Recognition & Firearms Seizures
DESTINATION:
Topeka, KS
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
December 7, 2025
RETURN DATE:
December 9, 2025
DATE(S) OF MEETING:
December 8-9, 2025
PURPOSE OF TRAVEL/TRAINING:
Lt. Girsch is requesting to send all VCAT Detectives to Homefront's course: Armed Suspect Recognition and Firearms
Seizures in Topeka, KS This is an advanced training course applicable to their duties while assigned to VCAT. This
training will enhance their skill set and allow them to better train the rest of our department in detecting armed persons
and prosecuting violent offenders. PSN Grant approved to reimburse tuition costs of $1,050.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
XX COST $
YES NO
METHOD OF TRAVEL:
XXX CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Waterloo, Iowa
ESTIMATE OF COST:
$350.00
$366.00
$1,050.00
$100.00
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 1,866.00
BUDGET LINE ITEM: 010-11-1100 1346
TAXI X GRANT REIMBURSABLE
PARKING YES NO
AIRFARE X
MISC/TOLLS YES NO
REQUIRED CERTIFICATION
TOTAL: $ 622.00 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:
Lt. Michael Girsch 9/15/2025
DEPARTMENT HEAD
08/29/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
,-Signed by:
13-1,1;elpar Wood
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