HomeMy WebLinkAboutTR_Airport_Ops_staffDocusign Envelope ID: F91144FC-DF45-47F2-9904-3FF4079EB469
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
010-29-7700 1346
10,000.00
1,648.75
750.00
7,601.25
10/31/25
Copy - Department
NAME(S) AND POSITION(S):
Rusty Zey, Troy Deeds, Tyler Hare, Cody Wilson, Griffin Cameron;
Airport Ops Personnel
DATE: 10/20/2025
NAME OF CLASS / MEETING:
Annual Wildlife Training
DESTINATION: Waterloo Regional Airport
DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
RETURN DATE:
DATE(S) OF MEETING:
10/16/2025
PURPOSE OF TRAVEL/TRAINING:
FAA requires annual wildlife training for all Airport Ops personnel, to minimize potential threat to
aviation operations. Note: USDA Trainer will come to Waterloo.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
CITY VEHICLE
AIRFARE
DEPARTING FROM:
PRIVATE VEHICLE
ESTIMATE OF COST:
LODGING
$750.00
MEALS
REGISTRATION
MILEAGE/FU EL
TOTAL FOR ALL: $ 750.00
TAXI
PARKING
AIRFARE
M ISC/TOLLS
BUDGET LINE ITEM: 010-29-7700-1346
X GRANT REIMBURSABLE
YES NO
X
YES NO
REQUIRED CERTIFICATION
TOTAL: $ 150.00
PER PERSON
I BELIEVE THIS TRIP SERVES A PUBLIC PURPOSE
AND IS NECESSARY AND BENEFICIAL TO THE
CITY OF WATERLOO
Steven Kjergaard
DEPARTMENT HEAD
10/20/2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
Date Approved by Finance Committee:
11/17/2025
DATE
Signed by:
•=17781Ti 83FT/{SF4SA...