Equipment inspection: $685 payment to Terex Utilities
City pays for annual safety inspection and electrical testing of equipment. Routine maintenance ensures city fleet equipment meets safety standards.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City pays Supreme Automotive $2,678.67 for vehicle repairs
Equipment Management Department repairs wreck damage on city vehicle. Routine maintenance funded from general fund.
City pays $2,640 for bobcat equipment repairs
Equipment Management Department buys replacement parts to keep city machinery in service. Routine maintenance cost covered by general fund.
City approves $1,180 conference room chairs from Norstar
General fund spending on office furniture. No competitive bidding required for this routine city purchase.
City approves $7,091 purchase of conference room chairs from Norstar
Spending decision on office furniture from general fund. No competitive bidding required for this equipment purchase.
Council approves $2,600 office furniture purchase from National Office Furniture
City commits general funds to furnish the Mayor's office with new office furniture under competitive pricing agreements.
City approves $7,945 office furniture purchase for Mayor's Office
Routine spending decision on office supplies for city operations. Vendor selection based on competitive bid.
City Print Shop: $4,247.90 to Mac Papers for supplies
Spending authorization for routine print shop chemicals and supplies to keep city printing operations running.
District 6 redirects $3K from discretionary projects to Parks and Recreation
Shifts $3,000 in neighborhood spending from District 6 discretionary projects to Parks and Recreation. This reallocates community funds already set aside for the district.
City allocates $205,807 to Children's Hospital under incentive agreement
Public funds go to The Children's Hospital through an incentive deal tied to occupancy tax revenue. Citizens should know where tax money flows and why.
City spends $30K to incentivize Darden's/Seasons 52
Birmingham is using sales tax revenue to pay a restaurant incentive under a prior agreement with Darden's. Economic development deals like this direct public money to specific businesses.
$7,500 set aside to repair Henry Crumpton Park floor
Damaged flooring at Henry Crumpton Park will be fixed using insurance reimbursement, restoring the facility for public use.
City sets aside $233K for bikeshare wayfinding signs
Grant-funded project adds directional signage for bikeshare stations across Birmingham. Improves navigation for bike riders and supports accessible active transportation.
City pays Terex Utilities $685 for equipment inspection
Annual safety inspection and testing of city equipment ensures public safety and regulatory compliance for Equipment Management Department operations.
City pays JW Auto Body $264.10 for vehicle repair
Routine equipment maintenance. City vehicle #174924 requires wreck repair; this payment authorizes the work through Equipment Management.
Council reallocates $50K+ in discretionary project funds
District 3 and District 7 discretionary budgets will shrink; funds shift to unspecified priorities. Affects neighborhood project spending for fiscal year 2019.
City reimburses employee expenses from general fund
Employees are reimbursed for itemized work-related expenses. This routine consent item appears monthly or quarterly.
City pays $8,575 to Tractor and Equipment for rebuilt drive
Equipment Management Department replaces a critical drivetrain component on city equipment #035022. Routine maintenance spending ensures fleet reliability.
Mayor's Office buys guest chairs from 9 to 5 Seating for $686
City spending $686 from general fund on office furniture for the Mayor's Office.
City buys office furniture from Dar-ran Industries for $8,465
Spending $8,465 in general funds on office furniture. Item approved as routine purchase on consent agenda.