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Date
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February 9,
2009
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Agenda
Item No. 29 Roll
Call No. 09- Communication No.
09-062 Submitted by: Richard A. Clark, City Manager |
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AGENDA
HEADING:
Training
request for Percy Coleman & Robert Kraft.
SYNOPSIS:
FISCAL
IMPACT:
Amount: $1,829.16 (Coleman),
$1,899 (Kraft)
Funding Source:
·
GE001 FIR011000 – Fire – Training & Safety (Coleman)
·
IS010 CMO010401 –
ADDITIONAL
INFORMATION:
Percy Coleman (NR-0) Captain, to Indianapolis, IN, from April 19 – 25, 2009, ($1,829.16), to attend the Fire Department Instructor’s Conference (FDIC). The Conference will provide a comprehensive range of courses and training options designed to improve both job safety and effectiveness.
Robert
Kraft (NR-0) Fleet Services Operations Manager, to San Antonio, TX, from
March 16 – 21, 2009, ($1,899), to attend Ron Turley Associate’s (RTA) Annual
User’s Conference. The Conference is a
combination of training classes, group sessions, open forum discussions,
reviews of newly released features, and previews of upcoming software
enhancements. Annual training of the RTA
Fleet Management Software is essential to the daily operations of the
The amount budgeted for training & travel in Fiscal Year (FY) 2009 is $520,011. The amount expended for training & travel in FY 2009 as of February 3, 2009 is $273,726.
PREVIOUS
COUNCIL ACTION(S):
Date: January 20, 1992
Roll
Call Number: 92-214
Action: The City Council approved a revision to the
policy for travel authorization requests.
Such revision requires trips that exceed three days and $1,250 be
approved by the Council. The number in
parentheses indicates the total number of trips previously authorized for that
individual for the current budget year.
BOARD/COMMISSION
ACTION(S): NONE
ANTICIPATED
ACTIONS AND FUTURE COMMITMENTS: NONE
For more information on this and other agenda items,
please call the City Clerk’s Office at 515-283-4209 or visit the Clerk’s Office
on the second floor of City Hall,