2022 July Travel Report

Page 1

Travel Expenses Report

From:

To:

Friday, July 01, 2022 Sunday, July 31, 2022

Report Generated: Tuesday, May 9, 2023 9:17:04 AM

Department: City Manager

Employee Lewis, Meghan

Approving Director Morris, Samantha

Destination

San Diego, CA, CA, United States

Purpose

Conference Presenter for ESRI

How did the travel apply to the job?

I joined Christina Heinen and Vanessa Kerner in presenting at the conference on how we used GIS data in COVID-19 communications.

How did training add value to the city?

We saw a variety of ideas from other cities as well as applications of ARCGIS that we had not used here yet. We are regularly using these ideas as we plan for the new website and communication opportunities.

General comments:

This conference allowed me to gain a new perspective on services provided by our Tech Services team and better understand a very powerful tool we have at our disposal through ARCGIS and ESRI.

Report ID: 623

LARS Request ID: 1452

Depature Date Return Date July 12, 2022 July 14, 2022 Expenses Registration Fee Transportation Meals Lodging Other: $895.00 $847.95 $222.00
Total
$418.42 $0.00 $2,383.37
Travel Expenses Report 2

Department: Finance & Administration

Approving Director Kidney, Bryan

Destination

Employee Barr, Eric San Diego, CA, United States

Purpose

To attend the ESRI conference

How did the travel apply to the job?

Conference was hosted by City's GIS vendor ESRI. Content focused exclusively on GIS.

How did training add value to the city?

In person troubleshooting on outstanding issues. Training also focused on the future path of ArcGIS/Arc Enterprise software suite, which will aid in planning future architecture needs and developing potential solutions to help City departments fulfill their internal/public functions.

General comments:

Sessions on Kubernetes were particularly insightful as a way to streamline Enterprise updates and GIS deployment, as well as other network resources.

Depature Date Return Date July 11, 2022 July 15, 2022 Expenses Registration Fee Transportation Meals Lodging Other: Parking, Mileage $0.00 $950.04 $333.00
Total
$772.63 $76.88 $2,132.55
Report ID: 493
7/1/2022 to 7/31/2022 3
LARS Request ID: 1429

Department: Finance & Administration

Employee Kerner, Erin

Approving Director Kidney, Bryan

Destination

Depature

San Diego, CA, United States

Purpose

To present at the ESRI conference

How did the travel apply to the job?

Presented at the ESRI Conference. ESRI is the GIS software provider for the City.

How did training add value to the city?

Along with presenting, I also attended multiple training sessions a day on various GIS themes. I also networked with existing vendors and potential contacts.

General comments:

Highly recommend for GIS professionals.

Registration
Transportation Meals Lodging Other:
Date Return Date July 10, 2022 July 15, 2022 Expenses
Fee
Mileage $0.00 $1,090.32 $318.20 $1,125.90 $39.38 $2,573.80 Total
Report ID: 492 LARS Request ID: 1382 Travel Expenses Report 4

Department: Finance & Administration

Employee Murdock, Chris

Approving Director Kidney, Bryan

Destination

San Diego, CA, United States

Purpose

To attend the ESRI conference

How did the travel apply to the job?

Professional development for using ArcGIS platform to deliver GIS services to the various city departments- expanded on new processes and tools available in the areas of spatial data analysis, parcel fabric work flows, and more.

How did training add value to the city?

Technical workshops and user presentations demonstrated adding value in a variety of capacities. Use of 3D line of sight analysis for fire trucks to assess where they can deploy ladders to multi-story structures and visualize rooftop hazards, three new hydrology tools to derive streams from digital elevation models, social equity and discussion, analysis and visualization of uneven access to healthcare and exploration of food deserts in urban/suburban areas were the most impactful sessions that directly applies and can be implemented this year.

General comments:

Excellent content delivered by deeply knowledgeable and engaging presenters and PhDs. I strongly recommend continued participation for GIS analysts and management to further professional development, support innovation and development of new solutions that illuminate issues in new ways and better arm stakeholders with the best information that helps them make better decisions.

Depature Date Return Date July 10, 2022 July 15, 2022 Expenses Registration Fee Transportation Meals Lodging Other: Parking $0.00 $955.32 $444.00 $1,750.88 $53.26 $3,203.46 Total
Report ID: 513
7/1/2022 to 7/31/2022 5
LARS Request ID: 1430

Department: Finance & Administration

Employee Newkirk, Jason

Approving Director Kidney, Bryan

Destination

San Diego, CA, United States

Purpose

To attend the ESRI conference

How did the travel apply to the job?

The ESRI conference focuses on GIS technology which Technology Services is directly responsible for.

How did training add value to the city?

Gained significant insight on how GIS data can be used to improve decision making and processes throughout the City as well as insight on new technologies that are now available to us. Also, staff members presented how GIS was used in vaccine distribution for Independence.

General comments:

The sessions at the conference covered a wide variety of topics and were very well done.

Report ID: 496

LARS Request ID: 1428

Date Return Date July 10, 2022 July 15, 2022 Expenses Registration Fee Transportation Meals Lodging Other: Parking $0.00 $1,329.34
Depature
$392.20 $1,007.05 $45.00 $2,773.59 Total
Travel Expenses Report 6

7/1/2022 to 7/31/2022 7

Department: Fire

Approving Director Short, Douglas

Destination

Employee Sammons, Cole Lake of the Ozarks, MO, United States

14, 2022

Fee

Date

Depature Date $305.00 $0.00 $128.00 $0.00 $0.00 $433.00 Total

Purpose

Allows IFD personnel to train in large scale events with numerous seminars/workshops as well as hands on training.

Allows IFD personnel to train in large scale events with numerous seminars/workshops as well as hands on training.

General comments: NA

Report ID: 555

LARS Request ID: 1460

Return
July
July
Expenses Registration
Revolutionary Fire Tactics on the Lake Transportation Meals Lodging Other:
16, 2022
How did the travel apply to the job?
How did training add value to the city?

Travel Expenses Report 8

Department: Fire

Approving Director Short, Douglas

Destination

Employee Webb, Jack Lake of the Ozarks, MO, United States

Date July 14, 2022

17, 2022 Expenses

Depature Date $355.00 $0.00 $192.00 $697.59 $0.00 $1,244.59 Total

Purpose

Allows IFD personnel to train in large scale events with numerous seminars/workshops as well as hands on training.

Allows IFD personnel to train in large scale events with numerous seminars/workshops as well as hands on training.

General comments: NA

Report ID: 568

LARS Request ID: 1330

Return
July
Registration
Revolutionary Fire Tactics on the Lake Transportation Meals Lodging Other:
Fee
How did the travel apply to the job?
How did training add value to the city?

Department: Municipal Services

Employee Jackson, Michael Jefferson City, MO, United States

Approving Director Reynolds, Lisa

Destination Purpose Association of Missouri Clean Water Agencies board meeting and educational session.

How did the travel apply to the job?

I sit on the Association of Missouri Clean Water Agencies board of directors. This organization provides regulatory guidance to all municipal wastewater agencies in the State.

How did training add value to the city?

Updates regarding Clean Water Act interpretation, NPDES and MS4 permit modifications, and emerging technologies in the field of wastewater treatment.

General comments:

Depature Date Return Date July 20, 2022 July 21, 2022 Expenses Registration Fee Transportation Meals Lodging Other: $0.00 $0.00 $0.00 $172.27 $0.00 $172.27 Total
Report ID: 599
7/1/2022 to 7/31/2022 9
LARS Request ID: 1494

Department: Police

Employee Christiansen, Joseph

Approving Director Leap, Dennea

Destination

Quantico, VA, United States

Registration Fee

Transportation

Meals

Expenses

Depature Date

September 13, 2022

Return Date July 11, 2022

Lodging

Other: Fuel 4513-5316-UNL, Fuel 4513-5316-UNL, Fuel 4513-5316-UNL, Fuel 45135316-UNL, Uniforms 45135309, Fuel 4513-5316-UNL, Fuel 4513-5316-UNL, Fuel 4513-5316-UNL

Total

Purpose

FBI National Academy #283

How did the travel apply to the job?

Leadership, tactical situations, legal updates, physical training, media behavioral sciences, and more.

How did training add value to the city?

This nationally recognized Leadership Academy that provides training at an executive level for the department.

General comments:

$0.00 $1,060.92 $0.00 $0.00 $763.28 $1,824.20

This training was free of charge with the exception of gas and uniforms. Gas and uniforms paid for with a city issued pcard.

Report ID: 580

LARS Request ID: 1476

Travel Expenses Report 10

Department: Police

Employee Cundiff, Jason

Approving Director Leap, Dennea

Lake Ozark, MO, United States

How did the travel apply to the job?

The skills taught are emphasis on traffic enforcement as well as roadway safety. This conference also provides legal updates.

How did training add value to the city?

Updates that associate with traffic crash investigation and enforcement to keep my skills and tactics fresh with the changing times and atmosphere.

General comments:

Per diem paid for with city issued check. Registration fee and hotel paid for with city issued p-card.

LETSAC is funded by Highway Safety HMV grant and expenses will be reimbursed.

Report ID: 532

LARS Request ID: 1480

Destination Purpose LETSAC Depature Date Return Date July 11, 2022 July 15, 2022 Expenses Registration Fee Transportation Meals Lodging Other: $210.00 $0.00 $177.00 $473.80 $0.00 $860.80 Total
7/1/2022 to 7/31/2022 11

Department: Police

Expenses

Approving Director Leap, Dennea

Destination

Employee Hoff, Lauren Omaha, NE, United States

Depature Date Return Date July 31, 2022 August 5, 2022

Purpose

International Association for Identification Educational Conference

How did the travel apply to the job?

Other: Fees for additional workshops

$400.00 $0.00 $352.00 $649.85 $275.00 $1,676.85 Total

To learn more skills required to be a crime scene investigator. The hours completed at the workshops will count toward certification.

How did training add value to the city?

Crime scene processing, crime scene photography, latent print development, footwear and tire impression collection techniques, blood stain evidence, collection of biological evidence and introduction to blood enhancement techniques.

General comments:

Per diem paid for with city issued check. Registration fee and hotel paid for with city issued p-card.

Report ID: 550

LARS Request ID: 1492

Registration Fee Transportation Meals Lodging
Travel Expenses Report 12

Department: Police

Employee Jarnagin, Kyle Omaha, NE, United States

Expenses Registration Fee

Approving Director Leap, Dennea

Destination Purpose

Depature Date

Return Date July 31, 2022 August 5, 2022

Parking, Fees for additional workshops, Fuel 4513-5316-UNL

International Association for Identification Educational Conference

How did the travel apply to the job?

To increase my knowledge on numerous topics and learn new skills in regards to crime scene processing and digital video issues.

How did training add value to the city?

There was a workshop on being an FTO of Crime Scene Investigators. and being a new supervisor to the unit this was very beneficial not only to myself but the department.

General comments:

Per diem paid for with city issued check. Registration fee, hotel and fuel paid for with city issued p-card.

Transportation
Total
Meals Lodging Other:
$400.00 $0.00 $352.00 $649.85 $400.62 $1,802.47
Report ID: 548
7/1/2022 to 7/31/2022 13
LARS Request ID: 1490

Department: Police

Employee Lohman, Robin Jefferson City, MO, United States Destination

Approving Director Leap, Dennea

How did the travel apply to the job?

The course provides tools for officers to build positive relationships with both students and staff.

How did training add value to the city?

Designed for law enforcement officers and school safety professionals working in an educational environment and with school administrators.

General comments:

Registration fee and per diem were paid for with city issued check. Hotel was paid for with a city issued p-card.

Report ID: 528

LARS Request ID: 1489

Purpose Basic
Depature
Return Date July
August
Registration
Transportation Meals Lodging Other: $475.00 $0.00 $236.00 $556.70
Total
SRO
Date
31, 2022
5, 2022 Expenses
Fee
$0.00 $1,267.70
Travel Expenses Report 14

Department: Police

Expenses

Approving Director Leap, Dennea

Destination

Employee Myers, Jason Omaha, NE, United States

Purpose

International Association for Identification Educational Conference

How did the travel apply to the job?

Courtroom testimony, officer involved shooting investigations, laser scanning techniques, homicide case studies. latent processing, alternate lights, digital video issues, NIBIN improvement.

How did training add value to the city?

To increase my knowledge on numerous topics and learn new skills in regards to crime scene processing and digital video issues.

General comments:

Per diem paid for with city issued p-card. Registration fee and hotel paid for with a city issued p-card.

Report ID: 549

LARS Request ID: 1491

Return
Depature Date
Date July 31, 2022 August 5, 2022
Registration
Transportation Meals Lodging
workshops $400.00 $0.00 $352.00
Fee
Other: Fees for additional
$649.85 $70.00 $1,471.85 Total
7/1/2022 to 7/31/2022 15

Department: Police

Employee Petersen, Jason Lake Ozark, MO, United States

Approving Director Leap, Dennea

How did the travel apply to the job?

The skills taught are emphasis on traffic enforcement as well as roadway safety. This conference also provides legal updates.

How did training add value to the city?

Updates that associate with traffic crash investigation and enforcement to keep my skills and tactics fresh with the changing times and atmosphere.

General comments:

Per diem paid for with city issued check. Registration fee and hotel paid for with city issued p-card.

LETSAC is funded by Highway Safety HMV grant and expenses will be reimbursed.

Report ID: 530

LARS Request ID: 1482

Destination Purpose LETSAC Depature Date Return Date July 11, 2022 July 15, 2022
Registration Fee Transportation Meals Lodging Other: $210.00 $0.00 $177.00 $473.80 $0.00 $860.80 Total
Expenses
Travel Expenses Report 16

Department: Police

Expenses

Approving Director Leap, Dennea

Employee Rhyne, Travis Jefferson City, MO, United States Destination

SRO

How did the travel apply to the job?

The course provides tools for officers to build positive relationships with both students and staff.

How did training add value to the city?

Designed for law enforcement officers and school safety professionals working in an educational environment and with school administrators.

General comments:

Registration fee and per diem were paid for with city issued check. Hotel was paid for with a city issued p-card.

Report ID: 527

LARS Request ID: 1488

Basic
Depature
Return
August
Purpose
Date
Date July 31, 2022
5, 2022
Registration
Transportation Meals Lodging Other: $475.00 $0.00 $236.00 $556.70 $0.00
Total
Fee
$1,267.70
7/1/2022 to 7/31/2022 17

Department: Police

Employee Stetzler, Chad

Approving Director Leap, Dennea

Destination

Plainfield, IN, United States

Registration Fee

Transportation

Meals

Expenses

Depature Date

Return Date July 10, 2022 July 15, 2022

Lodging

Other: Fuel 4513-5316-UNL, Fuel 4513-5316-UNL, Fuel 4513-5316-UNL, Fuel 45135316-UNL

Total

Purpose

Vehicle CQB Instructor Course

How did the travel apply to the job?

$1,500.00 $0.00 $283.20 $822.85 $252.15 $2,858.20

This course will certify me to instruct how to properly shoot around, inside and outside of a vechicle while engaging an adversary.

How did training add value to the city?

The skills I will be able to share with other LOE's will be vital for the ever changing law enforcement world.

General comments:

Per diem paid for with a city issued check. Registration fee, hotel and fuel were paid for with a city issued p-card.

Report ID: 533

LARS Request ID: 1478

Travel Expenses Report 18

Department: Police

Employee Walker, Christopher Lake Ozark, MO, United States

Approving Director Leap, Dennea

How did the travel apply to the job?

The skills taught are emphasis on traffic enforcement as well as roadway safety. This conference also provides legal updates.

How did training add value to the city?

Updates that associate with traffic crash investigation and enforcement to keep my skills and tactics fresh with the changing times and atmosphere.

General comments:

Per diem paid for with city issued check. Registration fee and hotel paid for with city issued p-card.

LETSAC is funded by Highway Safety HMV grant and expenses will be reimbursed.

Report ID: 531

LARS Request ID: 1481

Destination Purpose LETSAC Depature Date Return Date July 11, 2022 July 15, 2022
Registration Fee Transportation Meals Lodging Other: $210.00 $0.00 $177.00 $473.80 $0.00 $860.80 Total
Expenses
7/1/2022 to 7/31/2022 19

Department: Police

Expenses

Employee Williams, Jacob Jefferson City, MO, United States

Fee

Destination

Depature Date Return Date July 31, 2022 August 5, 2022

Purpose

Basic SRO

How did the travel apply to the job?

4513-5316-UNL

The course provides tools for officers to build positive relationships with both students and staff.

How did training add value to the city?

Designed for law enforcement officers and school safety professionals working in an educational environment and with school administrators.

General comments:

Registration fee and per diem were paid for with city issued check. Hotel and gas were paid for with a city issued p-card.

Approving Director Leap, Dennea Report ID: 526 LARS Request ID: 1487

Lodging
Registration
Transportation Meals
Other: Fuel
$475.00 $0.00 $236.00 $556.70 $57.74 $1,325.44 Total
Travel Expenses Report 20

Department: Police

Employee Winborn, Todd

Approving Director Leap, Dennea

Destination

Washington, DC, United States

Purpose

ATF Task Force Officer Orientation/Training

How did the travel apply to the job?

Required training for TFO's for ATF.

How did training add value to the city?

Skills necessary for TFC activities with ATF. NFORCE operation and the use of JLEO computers

General comments:

Training, airfare, and hotel stay paid for by ATF.

Depature
Return Date July 11, 2022 July 15, 2022 Expenses Registration Fee Transportation Meals Lodging Other: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total
Date
Report ID: 525 LARS Request ID: 1477 7/1/2022 to 7/31/2022 21

Department: Power & Light

Approving Director Nail, James

Destination

Employee Lampe, Paul Denver, CO, United States

Purpose

Attending SPP Market and Operations Committee meeting

How did the travel apply to the job?

Voting member for the City of Independence on SPP Market and Operations Policy Committee

How did training add value to the city?

Ensures City is aware of changes and has input into policy and procedures developed by SPP and its members

General comments:

Depature Date Return Date July
July 12, 2022 Expenses Registration Fee Transportation Meals Lodging Other: Parking, Mileage $0.00 $719.70 $89.70
Total
11, 2022
$214.52 $52.56 $1,076.48
Report ID: 481 LARS Request ID: 1469 Travel Expenses Report 22

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.