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.
Topic
Budget & Finance
Agenda items
Budget & Finance items
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 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.
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 pays Rich's Collision Repair $1,997 for vehicle damage
General fund covers collision repair for city vehicle #124307. Routine operating expense.
Council awards $3.25M to Taylor & Miree for BRT West Station
Birmingham Express Bus Rapid Transit expands west with new terminus station at Dexter Avenue. Project improves transit access for residents and supports downtown mobility.
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.
City pays J W Auto Body $418.90 for vehicle repair
Routine vehicle maintenance claim from the Department of Equipment Management. Paid from general fund.
City approves $3,098.52 vehicle repair payment to Tucker Paint and Body
General fund money goes to fix city vehicle 143101 after a wreck. Routine maintenance expense.
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 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.
Police fleet: light bar packages for 8 vehicles, $5,961
City spends $5,961 on safety equipment (light bar packages) for police patrol vehicles. No direct impact on resident costs or services.
City pays J W Auto Body $921.20 for vehicle 174329 repair
Department of Equipment Management seeks reimbursement for collision damage repair to municipal fleet vehicle.
City pays Rich's Collision Repair $938.80 for vehicle wreck repair
Department of Equipment Management authorizes payment for damage repair on city vehicle #184333. Routine maintenance spending from general fund.
City pays Rich's Collision Repair $3,637.72 for vehicle 174302
Department of Equipment Management vehicle wreck repair funded through general budget. Part of routine city fleet maintenance.
City pays Paul Pierce Paint and Body $2,591.80 for vehicle repair
General fund spending on Department of Equipment Management vehicle wreck repair. Routine maintenance purchase from local vendor.
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.
Court Referral Officer grant: $39.6K budgeted for Municipal Court
State grant funds a new referral officer position in Municipal Court, expanding case processing capacity. Program starts fiscal year 2021.