City pays Paul Pierce Paint Body $3,627.60 for vehicle repair
Equipment Management authorizes repair of city vehicle 184326. Routine maintenance funded from general fund.
Topic
Budget & Finance
Agenda items
Budget & Finance items
Council approves $1,952.52 travel expense for Councilor Alexander
Travel reimbursement to Councilor Wardine Alexander for official city business, March 11–14, 2019. Routine expense claim on consent calendar.
City approves $259.75 travel expense for Mayor's office staff
Routine reimbursement for an employee's out-of-town travel to Huntsville on official business. Low-dollar expense on consent agenda.
Council approves employee expense reimbursements
Itemized spending by city employees comes before council for review and approval. This provides public transparency over how taxpayer funds are used for employee work-related costs.
City buys 2018 Ford F-150 for Planning dept, $20,652
Planning & Engineering department acquires used pickup truck for field operations. Standard vehicle replacement on consent agenda.
Council approves $22,647 pickup truck purchase for Planning Dept.
City spending $22,647 on a used 2018 Ford F-150 for the Planning Engineering & Permits Department to replace or expand its vehicle fleet.
City buys Ford F-150 truck for Planning dept, $22,647
City spending from the general fund on a vehicle purchase for the Planning Engineering & Permits Department. Routine capital equipment approval on consent calendar.
Council approves $21,677 F-150 pickup for Planning Engineering & Permits
Planning & Permits Department gets a new truck for field inspections and permit enforcement. Purchase is from a no-bid vendor, bypassing competitive bidding.
City buys 2018 Ford F-150 for Planning Dept from Stivers Ford
Planning & Engineering Department receives pickup truck for field work and inspections. No-bid purchase of used vehicle costs $19,182 in general fund.
City buys 2018 Ford F-150 for Planning Dept, $18,882
Planning & Permits gets a used pickup truck for field inspections. Routine vehicle replacement from general fund.
City spends $250 to support J. O. High School Living Legend Luncheon
The city set aside $250 from the general fund for a community luncheon celebrating the school's legacy, demonstrating public investment in neighborhood schools and student recognition programs.
City funds $100 in calling credits for Brown Springs neighborhood group
Brown Springs Neighborhood Association receives 1,000 calling credits to support community outreach and engagement efforts.
Council funds $400 neighborhood meeting sign for Brownsville Heights
City sets aside $400 to purchase a meeting sign for the Brownsville Heights Neighborhood Association, supporting community gathering space.
City allocates $2,000 to Southside Library for materials
Southside Library receives funding for new books, audiovisual materials, or furnishings that expand services and resources for residents in the Southside neighborhood.
City spends $1,000 on dog waste bags for Highland Park
Dog waste stations in Highland Park Community get refilled. Helps keep neighborhood parks cleaner for residents and pets.
City sets aside $800 to rent tables and chairs for event
Routine spending from general fund for event setup. Amount and purpose are transparent for public review.
City spends $1,498 for folding tables and chairs
General fund purchases 4 commercial folding tables and 32 folding chairs for city operations.
City spends $4,000 to trim 250 crepe myrtles with Craig's Quality Tree Service
Routine maintenance contract to keep city street trees healthy and safe. Work includes trimming approximately 250 crepe myrtles.
City spends $7,725 to install security cameras on transit authority buses
Three new security cameras will be installed on Birmingham Jefferson County Transit Authority buses, improving safety monitoring for riders and operators.
City buys 15 signage banners for Smithfield from The Sign Shop
Public art and wayfinding in Smithfield neighborhood. Neighborhood branding and visibility investment using $1,424.50 in city funds.