Budget & Finance

City pays Rich's Collision $1,316 to repair vehicle 144335

Routine equipment repair funded from the general budget. No direct impact on residents or services.

City approves employee expense account reimbursements

Reimburses city staff for out-of-pocket work expenses. Ensures employees aren't left waiting for reimbursement of necessary job-related costs.

City sets aside $2,500 per neighborhood for community events

Neighborhoods get annual funds for inflatables and other entertainment at local gatherings. This establishes baseline budget for community programming across all districts.

Set aside $500 per neighborhood annually for goods and services

City allocates modest annual funds to each neighborhood for approved purchases and services. Amount is small but establishes baseline neighborhood-level spending authority.

City pays $221 to Rich's Collision for vehicle repair

Equipment Management Department settles vehicle damage claim. Routine fleet maintenance paid from general fund.

City pays Quick Motors $2,697.51 for vehicle repair

Equipment Management uses city funds to repair a damaged municipal vehicle. This is routine maintenance spending on general-fund dollars.

City approves $1,650 vehicle repair payment to Quick Motors

Equipment Management repairs city fleet vehicle after wreck. Routine maintenance funded from general budget.

City pays Rich's Collision Repair $4,078 for vehicle wreck repair

Equipment Management repairs fleet vehicle after wreck. Routine maintenance spending from general fund.

Public hearing set on 2020-2021 city budget

Residents can comment on how the city plans to spend tax dollars over the next two years. This is your chance to weigh in on priorities for schools, public safety, streets, and services.

City pays Quick Motors $3,335 to repair police vehicle

General fund covers emergency repair of city fleet vehicle. Routine maintenance from General Equipment Management budget.

City pays Ed's Refurbishing $350 for vehicle 174913 repair

Routine equipment maintenance payment for a city vehicle under $500.

Council approves employee expense reimbursements

City employees receive reimbursement for work-related expenses. This routine approval ensures staff are paid back promptly for authorized costs.

City approves $200K tire purchase from Southern Tire Mart

Routine fleet maintenance spending. City buys passenger, truck, and off-road tires for municipal vehicles from no-bid vendor.

Council awards $49,912 to Syms Contractors for Woodward Park dugouts

Woodward Park gets new dugouts, improving amenities for youth baseball and softball. Project comes in at the lowest competitive bid.

Mayor's FY 2020-2021 General Fund and Capital Budget proposal

This budget proposal sets city spending priorities, tax rates, and capital projects for the next fiscal year. Council will hold public hearings and votes before the budget takes effect.

ITEM 1. A Resolution setting a public hearing on in the Council Chambers on the Mayor's proposed budgets.

City approves expense reimbursement for employees

Employee expense claims are paid from the city budget. This routine consent vote ensures workers are reimbursed for documented out-of-pocket costs.

City awards $16,058 HVAC controls contract to Carrier Corporation

Carrier Corporation upgrades heating and cooling controls at the Negro-Southern League Museum/Michael's Restaurant, a historic civic venue. Work follows competitive bidding that selected Carrier as lowest qualified vendor.

City pays $23,578 for fire truck repair to Brindlee Mountain Fire Apparatus

Equipment Management authorizes sole-source spending on repairs to a damaged fire department vehicle. Citizens see who received public funds and for what.

Council approves $17,312 for mosquito control software and hardware

Public Works upgrades computer systems for mosquito control operations, improving vector management efficiency for residents.