September 20, 2011
·
Item number:Item #43
$
Total cost:
$2.9M
The city is committing $2.9 million from savings to improve bus transit infrastructure and operations. Better transit systems can reduce commute times, improve air quality, and expand mobility options for riders across Birmingham.
September 13, 2011
·
Item number:Item #31
$
Total cost:
$22K
Council approves no-bid purchase of Star Witness tech for police evidence processing. System performs desktop video and audio analysis for investigations.
September 13, 2011
·
Item number:Item #35
$
Total cost:
undisclosed
Routine reimbursement of documented work expenses for city staff (travel, meals, supplies). Ensures employees are made whole for job-related costs.
September 13, 2011
·
Item number:Item #34
$
Total cost:
undisclosed
Routine authorization of employee expense reimbursements from the general fund. Residents benefit from transparent review of how public funds reimburse official city business.
September 13, 2011
·
Item number:Item #33
$
Total cost:
undisclosed
City employees' business expenses are made public for audit and accountability. This routine approval ensures spending on travel, meals, and other work-related costs is transparent and documented.
September 13, 2011
·
Item number:Item #41
$
Total cost:
undisclosed
Employees receive reimbursement for work-related expenses. Oversight of these accounts ensures public money is spent appropriately.
September 13, 2011
·
Item number:Item #39
$
Total cost:
$37K
CrossPlex facility upgrades with new athletic flooring and training for ongoing performance sport operations. Sole-source purchase from Florida installer.
September 13, 2011
·
Item number:Item #38
$
Total cost:
$39K
CrossPlex receives specialized Senoh volleyball equipment through sole-source purchase. Facility upgrade supports athletic programming and community recreation.
September 13, 2011
·
Item number:Item #37
$
Total cost:
$170K
CrossPlex receives new performance track equipment as a sole-source purchase. The facility's athletic infrastructure improves through this capital investment.
September 13, 2011
·
Item number:Item #40
$
Total cost:
$2K
Councilor Hoyt attended a Congressional Black Caucus conference September 22–24, 2011; the city covers his travel expenses from the general fund.
September 13, 2011
·
Item number:Item #36
$
Total cost:
$124K
Sole-source purchase for natatorium equipment needed to operate the CrossPlex facility's swim programs and competitions.
September 6, 2011
·
Item number:Item #24
$
Total cost:
$1K
Director of Economic Development's August travel to attend event; routine reimbursement from general fund.
September 6, 2011
·
Item number:Item #25
$
Total cost:
undisclosed
Itemized expense accounts document how city staff spent public funds on work-related costs. Consent-agenda approval ensures routine reimbursements move forward without debate.
September 6, 2011
·
Item number:Item #34
$
Total cost:
$2K
Legion Field and City Hall will maintain cable television service under a 5-year sole-source agreement. Residents using these public facilities will continue receiving broadcast access.
September 6, 2011
·
Item number:Item #26
$
Total cost:
undisclosed
Ensures city payroll and employee reimbursements process on schedule. This is routine budget housekeeping on the consent agenda.
September 6, 2011
·
Item number:Item #12
$
Total cost:
$1K
Council is moving discretionary funding between priorities within District 5. Citizens should know how their district's budget dollars are being shifted.
August 30, 2011
·
Item number:Item #38
$
Total cost:
$837
Councilor Smitherman attended the 6th Annual Southern Region conference October 16–18, 2011. This reimbursement covers her travel expenses from city funds.
August 30, 2011
·
Item number:Item #33
$
Total cost:
$37K
City spends $37,074 from general funds to replace tile flooring in Legion Field locker rooms. Competitive bidding process ensures value for public money.
August 30, 2011
·
Item number:Item #31
$
Total cost:
undisclosed
Council authorizes reimbursement for documented employee business expenses from the general fund.
August 30, 2011
·
Item number:Item #30
$
Total cost:
$63K
Animal control services protect public safety by responding to dangerous animals and strays. This renewal locks in monthly costs for ongoing city operations.