City buys AED cabinets from One Beat CPR for $5,130
Purchase of alarmed automated external defibrillator (AED) cabinets with wall signage to improve emergency response capacity at city facilities or public locations.
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Budget & Finance
Agenda items
Budget & Finance items
Council pays McGriff Tire $10,009 for vehicle maintenance
City equipment fleet receives routine tire and service work. Payment covers outstanding invoices for the Department of Equipment Management.
City funds Southern Museum of Flight Foundation $9,690 for programs
City spends $9,690 from general funds to support flight museum education and programs.
Council awards $199.9K to Pennington Group for Boutwell Auditorium renovations
Boutwell Auditorium interior gets a $199,900 upgrade. The public venue serves events and performances in Birmingham.
Budget amendment: $1,767.50 reallocated within general fund
A routine internal budget transfer shifts $1,767.50 from District 2 printing and publishing to non-departmental operations for fiscal year 2022. These adjustments keep spending aligned with actual needs.
Budget amendment: $61,999 reallocated from District 3
District 3 discretionary and instruction funds are being redirected mid-fiscal year. The amendment affects how education and training dollars are spent in your district.
Approve $1,955.53 expense reimbursement for Mayor's office staff
Public funds reimburse a Senior Public Affairs Officer for March expenses. Citizens have a right to know how tax dollars support city government operations.
Budget amendment: $500K shifted from Transportation to reserves
City is moving $500,000 from transportation grants to general reserves for FY2022. This reduces available funding for transportation projects.
Budget amendment: $11.6M for employee raises and worker's comp
City spending $11.6M of general fund reserves on 5% cost-of-living raises for employees and worker's compensation coverage. Uses one-time money rather than recurring revenue.
City pays $1,575 to Jones & Bartlett Learning for AEMT exam access
Routine vendor payment for emergency medical technician (AEMT) exam platform licensing used by City Council Administration.
City pays $3,966 to Advance Stores for Equipment Management tools
Routine purchase of small tools for city equipment maintenance, funded from the general fund.
Council approves $50 for 7th Annual Congressional Dinner
City Council registration fee for annual networking dinner hosted by Alabama League of Municipalities.
City approves $450 wreck repair payment to Quick Motors
Equipment Management repairs city vehicle #184379 after damage. Routine maintenance cost from general fund.
City approves $365 expense reimbursement for Deputy Director Bowser
Deputy Director of Public Information receives advanced expense account reimbursement from city general fund.
Budget amendment: $2,137.50 moved to capital improvements
Reallocates travel funds from District 1 administrative budget to support capital improvement projects.
City approves $2,830 vehicle repair payment to J.W. Auto Body
General fund pays collision repair supplement for city equipment fleet vehicle. Routine maintenance expense.
City approves advanced expense account for employee
Reimburses or authorizes an employee to draw funds upfront for city business expenses. Ensures the worker isn't out-of-pocket for travel, supplies, or other official costs.
Council approves $2,850 to Vulcan, Inc. for sign brackets
City replenishes inventory supplies for Central Stores Warehouse to keep sign materials in stock for ongoing operations.
City pays Paul Pierce Auto $1,650 for vehicle wreck repair
Vehicle 154320's repair is funded and completed through Equipment Management. Routine maintenance expense approved on consent.
Equipment Management buys three 22-ton floor jacks from Napa for $2,031
City spends $2,031 from general funds on maintenance equipment for Equipment Management.