Budget & Finance

City approves expense reimbursement for elected and appointed officials

Reimburses official travel, meals, and other work-related costs from the general fund. Citizens can track how public money supports city leadership.

City approves employee expense reimbursement

Employee expense claims are routine spending decisions that account for public funds. Citizens deserve visibility into what city staff spent taxpayer money on.

City approves $18K payment to RAM Enterprises for track repairs

Funds repairs to the municipal athletic oval and warm-up track, including hydraulic surface fixes and long-jump runway work to maintain facility safety and usability.

City sets aside $500K federal grant for brownfield assessments

City receives $500,000 EPA grant to fund contamination surveys on potentially polluted sites. Brownfield assessments often lead to cleanup projects and redevelopment opportunities in neighborhoods.

City commits $2M to Innovation and Economic Opportunity SEEDS program

City sets aside $2,015,625 for site evaluation and economic development strategy to support business growth and job creation.

Budget amendment: $23,768 transfer to grants fund

City moves property sale proceeds to fund grant matching requirements. No direct impact on taxes or services.

Council approves advanced expense accounts for appointed officials

Appointed city officials can now draw on advance funds for authorized expenses. This is a routine financial authorization that enables officials to manage approved spending.

Council approves employee expense accounts from general fund

City employees' itemized expenses are reimbursed from public funds. Approving these accounts ensures transparency in how tax dollars cover employee costs like travel, meals, and supplies.

City approves advance expense account for employee

Authorizes advance funding from the general fund to cover an employee's out-of-pocket expenses, which will be reimbursed later.

City approves $2,922 wreck repair for 2023 Nissan Maxima

General fund spending on vehicle repairs for city fleet. Department of Equipment Management covers damage to city vehicle #234301.

Budget amendment: $2M grant-match transfer in FY2026

City reallocates $2M in grant-match reserves to a dedicated fund, freeing up matching money for pending grant awards. Move doesn't change total spending but clears a budget bottleneck.

Mayor authorized to apply for Alabama state grant

Clears the way for the city to pursue state funding; specific grant amount and purpose not specified in item.

Council sets aside $640 from state grant for historic preservation

Planning department receives certified local government funding from Alabama Historical Commission to support preservation planning and review work.

Advanced expense account approved for elected official

Elected officials' expense accounts are public spending. This approves an advance from the general fund for an elected official's reimbursable expenses—transparency on how public money covers official duties.

Advanced expense accounts approved for city employees

City employees can now request advance payments for work-related expenses. Settles out-of-pocket costs without requiring staff to wait for reimbursement.

Budget amendment: $36,150 redirected to AGO Warrants fund

City moves $36,150 from general miscellaneous revenue to cover 2021 Attorney General Warrants. Routine budget reallocation to settle outstanding legal obligations.

City approves advanced expense reimbursement for employees

Employees can seek reimbursement for work-related expenses paid upfront before the city reimburses them, ensuring staff aren't out-of-pocket for city business.

CONSENT ITEM 25. A Resolution approving the advanced expense account of an appointed official.

Council awards $186,838 to Trawick Contractors for library foundation repairs

Titusville branch library foundation work moves forward after competitive bidding. Trawick won the lowest qualifying bid.

City approves employee expense reimbursement

Employee business expenses are paid from public funds. This item confirms the itemized charges are legitimate and ready for reimbursement.