HomeMy WebLinkAboutTR_Sadd,_Saul,_ErnstDocusign Envelope ID: DC93182E-EFC3-468E-9821-2C5F19E6OADB
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
$42,707
$1,296
$75,997
09/11/2025
Copy - Department
NAME(S) AND POSITION(S): DATE: 09/11/2025
Sgt. N. Sadd, Officer H. Saul, Clerk Arnell Ernst
NAME OF CLASS / MEETING:
Peer Support & Crisis Intervention
DESTINATION: Cedar Rapids, IA
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
October 8th, 2025
RETURN DATE:
October 10th, 2025
DATE(S) OF MEETING:
October 8-10, 2025
PURPOSE OF TRAVEL/TRAINING:
Lt. Girsch is requesting to send Sgt. Sadd, Officer Saul and Clerk Arnell Ernst to the Peer Support & Crisis
Intervention training in Cedar Rapids October 8-10, 2025. This course will certify these employees in crisis
intervention services and critical incident stress debriefing, to assist city employees during major incidents.
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:
$0
$171.00
$1,125.00
$0
LODGING
MEALS
REGISTRATION
MILEAGE/FUEL
TOTAL FOR ALL: $ 1,296.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-11-1100 1346
X GRANT REIMBURSABLE
YES NO
X REQUIRED CERTIFICATION
YES NO
TOTAL: $ 432.00 PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Lt. Michael Girsch
DEPARTMENT HEAD
9/11/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
10/6/2025
DATE
,-Signed by:
Birietpar Wood
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