Budget & Finance

Council shifts $700 in North East Lake neighborhood funds

Budget adjustment redirects neighborhood association capital project money. Low-dollar procedural transfer with minimal resident impact.

Budget amendment: $5,109 toward equipment repairs

City redirects $5,109 in damage claims toward Equipment Management fleet repairs, funded by collected damage liability.

City approves $12,679.68 hoist parts from Peterson Industries

Department of Equipment Management replaces hoist assemblies on two city vehicles. Routine maintenance spending from general fund.

City approves advanced expense accounts for employees

Enables city staff to cover work-related expenses upfront with reimbursement later. Affects employee cash flow and operational spending controls.

Council President Parker travel reimbursement: $278.41

Payment reimburses Council President William Parker's travel expense to Atlanta in November 2020. Routine expense item for public record.

Council allocates $6K to neighborhood associations from general fund

City is setting aside $6,000 to support three neighborhood associations' community activities. Funding comes from the general budget for fiscal year 2021.

ITEM 37. WITHDRAWN PER MAYOR An Ordinance "TO FURTHER AMEND THE SPORTS AND EVENT RECRUITMENT FUND BUDGET" for the fiscal year ending June 30, 2021, by appropriating $300,000.00 to Non Departmental, Birmingham Bowl. Funding Source is the Lodging Tax $3.00

City approves $1,920 auto repair payment to Rich's Collision Repair

Funds car repairs for city vehicle 174315 under Equipment Management. Routine maintenance of municipal fleet.

City approves $1,048.80 auto repair payment to Paul Pierce Paint and Body

Department of Equipment Management pays for wreck repair on city vehicle 174324 from general fund.

City pays Rich's Collision Repair $2,507 for vehicle repairs

Routine city spending on equipment maintenance from the general fund.

City pays Tucker Paint $4,528.82 for vehicle repair

General fund spending on routine municipal vehicle maintenance. Department of Equipment Management uses this claim to restore wreck-damaged city vehicle #174307 to service.

City pays J W Auto Body $1,462 for vehicle wreck repair

Equipment Management Department uses city funds to fix damaged municipal vehicle 193401. Routine maintenance spending on consent agenda.

City pays Tucker Paint and Body $1,323 for vehicle repair

General Fund covers a routine wreck repair for municipal vehicle 174313 through Equipment Management.

Fire Department purchases Honda supervac fan from NAFECO for $14,538

Birmingham Fire & Rescue Department acquires equipment for emergency operations. Routine capital purchase from general fund.

City pays Dana Safety Supply $1,316 for light bars on police vehicles

Department of Equipment Management upgrades emergency vehicle visibility with safety light bar packages for two patrol vehicles.

Fire & Rescue buys $14,455 in medical supplies from Bound Tree

City spends $14,455 on medical equipment and supplies for the Fire & Rescue Department.

City sets aside $8,559 for vehicle repairs from insurance reimbursement

Insurance money covers damage to city vehicles, keeping the fleet operational without adding to the general budget.

City approves $1,048 collision repair payment to Rich's Collision

City spending $1,048 from general funds to repair a municipal vehicle after a wreck. This is routine equipment maintenance paid through the consent agenda.

City restores $7M for 132 furloughed employees' salaries

Up to 132 city workers return to full-time status, ending pandemic-era pay cuts. Restores family incomes and city service capacity.

City restores unpaid holiday; spends $807K from fund balance

Municipal employees regain one paid holiday removed in prior budget cuts. Restoration uses existing general fund reserves rather than raising taxes or cutting other services.