Council approves $5,367 repair contract with Altec Industries
City vehicle 014965 receives di-electric testing and hydraulic repair through sole-source procurement. Routine equipment maintenance funded from general budget.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City buys 507.50 in safety vests for P.E.P. Department
Routine purchase of printed safety vests for city staff. No direct resident impact.
City pays Altec Industries $1,877 for vehicle repairs
Equipment Management Department budgets for routine fleet maintenance. This payment covers testing and repair work on city vehicle 065201.
City approves expense reimbursement for employees
Employees receive reimbursement for work-related expenses they've paid out of pocket. The city covers authorized travel, supplies, and other job costs.
City approves employee expense reimbursements
City employees receive reimbursement for approved work-related expenses from the general fund.
Council approves $10K for ambulance cot maintenance
City spends $10,000 annually to maintain stretchers and cots for front-line and reserve ambulances. Ensures emergency medical equipment stays in working order.
City approves $50K auto parts purchase from Pep Boys
Equipment Management Department purchases miscellaneous vehicle parts on sole-source contract. Routine maintenance spend for city fleet upkeep.
City approves advanced expense reimbursements for employees
Employees who pay work expenses upfront can now be reimbursed from the general fund. This affects any city staff who front personal money for official business.
Zoo Phase II: $8.3M construction contract awarded to Taylor and Miree
Birmingham Zoo's second phase moves forward with a $8.3 million expansion. Construction by Taylor and Miree Construction, selected through competitive bidding, will advance the project toward completion.
City approves $35K auto parts payment to WW Grainger
Equipment Management Department purchase for vehicle maintenance and repairs using general fund dollars.
Capital budget amendment: $18,100 reallocated from park projects
Council shifts capital funds between park and fire station projects. Citizens should know how public improvement money is being redistributed across competing priorities.
Council awards $103K contract to Trawick for Legion Field aquatics repair
Legion Field's aquatics building gets remediation work completed. The lowest-bid contract protects public funds while supporting facility restoration.
City approves employee expense reimbursements
Council reviews and reimburses documented work-related expenses for city staff. Transparency on employee spending helps residents understand how public funds are used.
City approves expense reimbursement for employees
Employee expense claims are paid from the city budget. This routine consent vote ensures workers are reimbursed for documented out-of-pocket costs.
Council approves advanced expense accounts for city employees
Employees can draw funds in advance for authorized expenses, streamlining reimbursement. Sets spending rules for city operations.
Council sets aside $368K for Birmingham Zoo Capital Construction Phase II
City commits additional capital funds to advance the Zoo's construction project, expanding public recreation amenities.
$301K disaster recovery grant reallocated for administration and street work
Federal disaster recovery funds originally earmarked for recovery work are being redistributed—$113K for administration and $188K for street repairs. Shift in how federal grant money is spent affects timeline and scope of recovery projects.
$15,802 redirected to Cooper Green Park from District 7
Funds shift from district priority initiatives to park maintenance and recreation services. Affects how District 7 neighborhood improvement dollars are spent.
City approves $586.77 travel reimbursement for Mayor's staff
Routine reimbursement of employee travel expenses from the general fund.
City approves advanced expense reimbursements for employees
This allows city employees to be reimbursed for out-of-pocket work expenses they've already paid. Ensures staff can recover legitimate business costs without delay.