HomeMy WebLinkAboutTR_MobotrexDocusign Envelope ID: 648BDF0E-8170-4E0E-9F88-CD934D3CA24B
FINANCE DEPT. STAFF ONLY
LINE ITEM USED 266-17-7120 1345
Safiah Elahi, Tina Schellhorn, Craig Hintzman Scott
Buchman - Traffic Operations
TRAVEL REQUEST
CITY OF WATERLOO
FY 26 BUDGETED
EXPENDED YTD
THIS REQUEST
LEFT AFTER THIS
REQUEST
DATE
Original - Clerk/Finance
2,000.00
0.00
712.00
1,288.00
11 /21 /25
Copy - Department
NAME(S) AND POSITION(S): 1 DATE: December 10 - 11, 2025
NAME OF CLASS / MEETING: 1 DESTINATION:
Davenport, Iowa
Mobotrex Davenport Users Group I DEPARTURE POINT
IF NOT WATERLOO:
DEPARTURE DATE:
December 10, 2025
RETURN DATE:
December 11, 2025
DATE(S) OF MEETING:
December 10 - 11, 2025
PURPOSE OF TRAVEL/TRAINING:
Attend Mobotrex Users Group
Traffic signal cabinet training on December 10th and IMSA Work Zone classes on December 11th.
Networking with other Traffic departments throughout the state. Learning of newest technology.
WILL TRAVEL REQUIRE ADDITIONAL PERSONNEL:
X COST $
YES NO
METHOD OF TRAVEL:
X CITY VEHICLE
AIRFARE
PRIVATE VEHICLE
DEPARTING FROM: Public Works Building
ESTIMATE OF COST:
500.00 LODGING TAXI
112.00 MEALS PARKING
REGISTRATION AIRFARE
100.00 MILEAGE/FUEL MISC/TOLLS
TOTAL FOR ALL: $ 712.00
BUDGET LINE ITEM: 266-17-7120-1 345
GRANT REIMBURSABLE
YES NO
YES NO
TOTAL: $ 178.00
REQUIRED CERTIFICATION
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:
Sa f i z ELa -i. 12/1/2025
DEPARTMENT HEAD
11 /21 /2025
DATE
K: \Shared Goodies\Forms\Travel Request Form
DATE
,—Signed by:
13u clpaX' Wood
`—IJ88E184FDAS1-48A...