City buys pulse oximeter kits from Masimo for fire department
Fire department gets equipment to monitor patient oxygen levels during emergency response. Purchase uses no-bid procurement process.
docket.pub
Public meeting intelligence
/
Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves $107K marketing contract with Spire LLC
General fund money goes to Spire LLC for events and parks department marketing. This is how the city promotes parks activities and special events to residents.
City approves employee expense accounts
Authorizes reimbursement of documented work-related expenses for city staff from the general fund.
Council approves itemized expense account for city employee
City employee's documented work expenses are reimbursed from the general fund. This is a routine expense approval on the consent agenda.
City awards $57,228 pressure-breathing air compressor to Sunbelt Fire Inc.
Mobile Fire-Rescue Department gets equipment upgrade for firefighter safety; competitive bidding process selected Sunbelt Fire Inc. to supply the specialized compressor.
Forensic software renewal: City approves $21,210 for Gulf Coast Technology Cente
City extends forensic analysis capabilities at its technology center through annual software license renewal and upgrade. Supports ongoing criminal investigations and digital forensics work.
City buys $24K in picnic table parts from Gametime for parks
Parks & Recreation gets replacement parts to repair picnic tables across city facilities, keeping public spaces functional for families and community events.
City sets aside $10K state grant for Druid Hills historic planning
State funding supports historic preservation work in the Druid Hills neighborhood. The $10,000 grant goes to planning and permitting efforts for the historic district.
City sets aside $1.5M in federal coronavirus relief for community development
The city received a federal Community Development Block Grant and is allocating $1.5M to support local economic recovery and community projects as the pandemic impact continues.
City approves advanced expense account for employee
Allows a city employee to draw advance funds from their expense account. This is a routine personnel reimbursement matter.
Council shifts $120K to energy efficiency grant match
City is redirecting maintenance funds to secure a federal energy efficiency grant, which will reduce long-term utility costs and support building upgrades.
City buys fire bunker gear, helmets for Mobile Fire-Rescue for $67,655
Firefighters get updated protective equipment. Purchase comes from general city funds.
Mayor Mitchell's travel advance increased $2,706.20
Budget amendment ups approved travel expenses for Mayor's office trip to Hollywood, Florida (Feb. 13–17, 2022).
City approves $607.42 expense reimbursement to Kelvin Datcher
Reimbursement covers travel and meal expenses for the Director of External Government attending official business October 10–11, 2021.
City funds Grace Place Community Development Corporation
Council approves spending from the general fund to support Grace Place Community Development Corporation's work in the community.
City approves $59,861 fire truck engine replacement
Fire department engine replacement keeps emergency response vehicles operational and road-ready.
City allocates funds to Kingdom Covenant Connections, Inc.
Mobile commits general fund dollars to Kingdom Covenant Connections, Inc., a nonprofit organization. The vote confirms the expenditure serves a public purpose.
City awards $33,754 ambulance cots contract to Ferno Washington
Mobile Fire-Rescue gets new equipment to transport patients safely. Competitive purchase ensures taxpayer value.
Budget transfer: $4,120 redirected from Penfield Park to general fund
Penfield Park Neighborhood Association loses $4,120 in allocated funding; money returns to the city's general fund for other uses.
Birmingham Fire & Rescue buys Honda supervac fan for $14,315
Equipment purchase for fire department operations. Item is on the consent agenda.