City buys $44K multi-sport timing equipment from Colorado Time Systems
Council approves purchase of new timing gear for athletic competitions and events. Improves accuracy and reliability of race/sport timing across city facilities.
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Public meeting intelligence
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Budget & Finance
Agenda items
Budget & Finance items
City pays $600.75 for Arlington House grease control permits
Renewal permits keep Arlington Historical House's grease control system compliant with health regulations.
Council reimburses William Parker $201.65 for travel expenses
Council President Parker attended a city business meeting in Montgomery on February 23–24, 2021; the city is reimbursing his documented travel costs.
City pays $3,053 to Quick Motors for vehicle wreck repair
Equipment management department spending on routine fleet maintenance from general fund.
Highland Park allocation: $13,090 transferred to Fund 102
Reduces Highland Park Neighborhood Association's annual budget by $13,090; funds redirect to general operations (Fund 102).
Capital fund shifts $34,931 to Natatorium Improvements
Budget amendment redirects capital funds from Crossplex repairs to natatorium upgrades. Affects how facility maintenance dollars are spent in fiscal year 2021.
City pays $9,398.79 to Pinnacle Motorsports for motorcycle parts
Equipment Management Department purchases repair and maintenance parts for city motorcycles from vendor in Bessemer, Alabama.
City pays Quick Motors $2,277.88 for vehicle repair
Equipment Management Department's vehicle fleet maintenance. Repairs to city vehicle 174347 funded from general fund.
City pays Tucker Paint $2,450.73 for vehicle repair
Equipment Management Department vehicle 184354 was repaired after a wreck. This is routine city fleet maintenance charged to the general fund.
City sets aside $8,500 for three neighborhood associations
General fund grants support community organizations in Brownsville Heights, Hillman, and one other neighborhood. Funding from FY 2021 budget.
City approves $1,739.50 wreck repair for vehicle 144371
City vehicle repair expense from the general fund. This routine maintenance keeps city fleet operational.
City sets aside $87,500 for AHSAA per contract
Fulfills contractual obligation to Alabama High School Athletic Association from the Sporting and Entertainment Recruitment Fund.
City pays Quick Motors $1,206 for vehicle wreck repair
Equipment Management Department repairs vehicle 974300 using general fund allocation. Routine maintenance and fleet upkeep.
City pays Tucker Paint & Body $1,622.80 for vehicle repair
Routine maintenance expense for municipal fleet vehicle. City uses general fund to cover wreck repair on equipment.
MPD approves $18,320 fence panel purchase for Mounted Unit
Mobile Police Department procures fencing materials for its Mounted Unit facilities. Routine equipment spend from city budget.
MPD renews investigation software license with Callyo for $17,556
Police department's annual software renewal keeps investigation tools operational. Sole-source purchase means no competitive bidding for this specialized law-enforcement software.
Council approves $21,316 agenda software subscription with CivicPlus
City will pay CivicPlus annually to manage meeting agendas and documents. This is a sole-source contract renewal for internal operations software.
City approves $53.1M federal recovery fund budget plan
This spending plan directs $53.1M in federal disaster recovery grants to rebuild city infrastructure and services. The budget categories determine which neighborhoods and programs receive funds first.
City awards $40,000 to University of South Alabama for EMT certification courses
MFRD firefighters gain access to certified EMT training, supporting emergency response capacity and personnel qualifications.
City approves $116K Canon purchase for Municipal Archives scanning
City commits $116,312 to digitize historical records at the Municipal Archives, making documents more accessible and secure.