City pays $19,074 worker compensation assessment to Alabama Department of Labor
This is a routine payment the city makes annually for its share of worker compensation insurance costs, covering employees injured on the job.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves $345 payment to Grainger for vehicle towing parts
Routine vendor payment for vehicle maintenance supplies from the general fund.
City pays Mayer Electric $2,049.46 for conduit parts
Routine vendor payment for electrical supplies used in city maintenance and repair work across Birmingham.
City pays Paul Pierce Paint and Body $1,270 for vehicle repair
Equipment Management Department authorizes payment for wreck repairs on city vehicle 154311. Routine maintenance claim on consent agenda.
City pays Paul Pierce Paint and Body $1,097 for vehicle repair
Equipment Management Department repairs city fleet vehicle. Routine maintenance charge approved on consent agenda.
City pays Tucker Paint & Body $2,067 for vehicle repairs
Equipment Management Department authorizes repair of a city vehicle. This is routine fleet maintenance paid from the general fund.
City approves advanced expense reimbursements for employees
Employees get reimbursed for out-of-pocket work expenses they've already paid. Routine payroll item.
City reimburses Council Assistant Natricia Bibbs $807 for travel
Council Assistant Natricia Bibbs receives reimbursement for work-related travel expenses from November 30–December 2, 2017.
PIC Projects: $9.4K shifted from Districts 6 & 9
Neighborhood improvement funds are being moved between districts; money intended for your area may be reallocated to other priorities.
Council approves employee expense reimbursements
City employees are reimbursed for work-related expenses from the general fund. This routine approval ensures staff can be promptly reimbursed for purchases made on city business.
$600K from lodging tax moved to capital projects
City is redirecting $600,000 in lodging tax revenue to fund capital improvements. This shifts money earmarked for visitor hospitality services toward infrastructure projects.
City pays Paul Pierce Paint and Body $2,000 for vehicle repair
Equipment Management repairs city fleet vehicle 124314 using general funds. No direct resident impact.
City pays Tucker Pierce Paint $425.86 for vehicle repair
Equipment Management Department repairs hidden damage on city vehicle 174311. Routine vendor payment from general fund.
City approves expense accounts for municipal employees
Council reviews and authorizes reimbursement of work-related expenses claimed by city staff. Ensures accountability for how public funds are spent on employee operations.
City reimburses Council Assistant Natricia Bibbs $807 for travel
Council Assistant Natricia Bibbs receives reimbursement for work-related travel expenses from November 30–December 2, 2017.
Library VOIP rewiring: $40.3K budget shift reallocates capital funds
Library phone system upgrade redirects $40K from Central Library and Pratt City branch projects. Affects library service continuity and branch renovation timelines.
Council awards $210K elevator repair contract to McGee Construction
Legion Field elevator repairs will improve accessibility at the city facility. McGee Construction submitted the lowest competitive bid.
Budget amendment: $40,260 reallocated to Library VOIP upgrade
Library phone system upgrades funded through internal budget shifts ($6,098 from Central Library Phase I and $34,162 from Pratt City Library).
City pays $1,770 to Parkview Catering for police awards banquet
General fund spending on catering for the 2017 Community Policing and Revitalization Awards event held August 5, 2017.
City reimburses employee expenses from general fund
Employees are reimbursed for itemized work-related expenses. This routine consent item appears monthly or quarterly.