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Topic · 20 items in Birmingham

Budget & Finance

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Budget & Finance items

June 9, 2026 · Item number:Item #75 Total cost: undisclosed

City to consider approving employee expense reimbursements

If approved, the city would reimburse documented expenses for city employees from the general fund. This routine authorization ensures employee travel, supplies, and other work-related costs are paid promptly.

June 3, 2026 · Item number:Item #3 Total cost: undisclosed

City Council schedules 2026-2027 budget public hearing

Budget hearing is your chance to speak on how the city spends tax dollars. Public comment shapes final spending decisions across police, parks, water, roads, and all city services.

June 2, 2026 · Item number:Item #64 Total cost: undisclosed

PC Connection contract: 1-year printers & software supply

Would provide printers, PC software, and related IT supplies to the city's Information Management Systems Department under competitive bid. Council will consider accepting the lowest responsive bid.

June 2, 2026 · Item number:Item #66 Total cost: undisclosed

Council to approve radiator contract with Southern Armature Works

Would authorize a three-year supply contract for equipment repair parts. If approved, the city would purchase new and repaired radiators from Southern Armature Works at unit prices, subject to funds availability.

June 2, 2026 · Item number:Item #67 Total cost: undisclosed

City to approve radiator supply contract with Stivers Ford

Council would authorize a three-year radiator supply agreement for city vehicle maintenance. The contract allows the Equipment Management Department to purchase new and repaired radiators as needed from the lowest-bidding vendor.

June 2, 2026 · Item number:Item #72 Total cost: $29K

Library to purchase books and supplies from Ingram for $28,675

Council would fund the Birmingham Public Library's purchase of books and educational materials from Ingram Library Services. The materials would support library operations and public access to resources.

June 2, 2026 · Item number:Item #77 Total cost: undisclosed

Council to approve employee advance expense accounts

Would authorize reimbursement of pre-approved expenses for city employees from the general fund. Supports payroll processing and employee financial operations.

June 2, 2026 · Item number:Item #63 Total cost: undisclosed

Council to approve Fastenal maintenance contract for Public Works

Would authorize the city to purchase maintenance, repair, and operations equipment and parts from Fastenal for Public Works operations over one year. Enables ongoing vehicle and equipment upkeep at negotiated unit prices.

May 26, 2026 · Item number:Item #34 Total cost: undisclosed

City to consider approving employee expense reimbursements

If approved, the city would reimburse documented expenses for city employees from the general fund. This routine authorization ensures employee travel, supplies, and other work-related costs are paid promptly.

May 26, 2026 · Item number:Item #35 Total cost: undisclosed

Council to approve employee advance expense accounts

Would authorize reimbursement of pre-approved expenses for city employees from the general fund. Supports payroll processing and employee financial operations.

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