City pays Paul Pierce Auto Paint $3,404 for vehicle wreck repair
Equipment Management Department repair for city vehicle 154320 (wreck damage). Routine fleet maintenance funded from the general fund.
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Public meeting intelligence
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Budget & Finance
Agenda items
Budget & Finance items
Council approves $1,301.25 repair payment to J W Auto Body
City spends $1,301.25 to repair vehicle #154306 at local shop J W Auto Body.
City buys 4 Tennant ATLV 4300 ride-on sweepers from American Osment for $87K
Purchase of street-cleaning equipment to support city maintenance operations.
City approves $1,857.71 expense reimbursement to Chief Accountability Officer
Reimbursement for business expenses incurred by the Chief Accountability Officer in the Mayor's Office.
City pays $1,351 for wreck repair on vehicle 204316
Equipment Management Department repairs damaged city vehicle through sole-source contract with Paul Pierce Auto Paint and Body.
Council approves $22,219 payment to Imaging Business Machines for document scann
City settles outstanding invoices for document scanning services used by Information Management Services to manage public records and files.
City approves $768.92 payment for mosquito sprayer parts
Equipment repair and maintenance keeps city mosquito control operations running. This purchase covers solenoid replacement parts needed for sprayers used in public health pest management.
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.
City approves Ford F350 flatbed truck purchase from Stivers Ford
City spends public funds on a new service vehicle. Dollar amount is incomplete in the source document, so residents should verify the actual cost in official records.
Council sets $53M ADECA CDBG recovery budget plan
Mobile deploys federal disaster-recovery grants across neighborhood infrastructure and public services. This $53M budget plan determines which community needs—housing, economic development, public facilities—get funded in coming years.
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.
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 pays $80,000 to Alabama for solid waste disposal
Mandatory annual payment to state for solid waste disposal licensing and compliance. Funded from general operations budget.
City awards 1-year janitorial supply contract to Budget Janitorial Supply, Inc.
City facilities will be stocked with cleaning products and supplies at competitive prices. Covers routine maintenance for municipal buildings.
City approves $746 purchase of surge protectors from Graybar Electric
Routine office supply replenishment for the city's purchasing warehouse inventory.
City approves employee expense accounts
Authorizes reimbursement of documented work-related expenses for city staff from the general fund.
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.
City buys fire bunker gear, helmets for Mobile Fire-Rescue for $67,655
Firefighters get updated protective equipment. Purchase comes from general city funds.
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.
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).