Council approves $466.97 travel reimbursement for President Parker
Public spending on elected officials' travel should be transparent. This covers President Parker's trip to Alabama July 20–22, 2021.
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Budget & Finance
Agenda items
Budget & Finance items
Council approves agreement with McWane Science Center
City enters into a new agreement with McWane Science Center, a major public science institution. Agreement terms, funding, and duration not fully disclosed in the item text.
$18M transferred to capital improvement fund for fiscal 2022
Budget amendment redirects $18 million from the general fund to capital projects. Affects the city's ability to fund infrastructure improvements.
Council approves $1,748.30 advanced expenses for President Parker
City reimburses William Parker, Council President, for out-of-pocket expenses. Routine consent-agenda item.
Approve $1,096.43 expense reimbursement for Ed Fields
Reimbursement to Chief Strategist in Mayor's Office for business travel July 27–29, 2021.
City pays B & D Electric $8,500 for pump motor replacement
Funds repair of a nonfunctioning pump motor using city general funds. Sole-source purchase from Birmingham vendor.
City approves $2,000 repair parts purchase from W W Grainger
Routine vendor payment for maintenance supplies through cooperative purchasing contract. No direct impact on residents or services.
Budget amendment: $255K for vehicle and equipment purchases
City spends $110K on vehicles, $120K on equipment, and $25K on non-capital items to replace and upgrade municipal assets.
City buys AEDs from One Beat CPR for $36,508
Council approves purchase of Automated External Defibrillators (AEDs) through competitive procurement—equipment that helps save lives during cardiac emergencies.
City funds Red Mountain Greenway and Recreational Area
City approves funding agreement with state agency to support Red Mountain Greenway recreational improvements and operations.
Budget amendment: $17,317 for rolling stock equipment
City allocates insurance reimbursement funds to replace or repair vehicles and equipment. No direct resident cost.
City passes $1,500 donation to Central Park Neighborhood Association
Donation from Jefferson County Community funds general operations for Central Park Neighborhood Association, which serves residents in that area.
Municipal Court gets $400K for SAMHSA Adult Court Expansion (Year 4)
Federal grant funds expand adult court services for substance-abuse issues; Year 4 of 5-year project brings support programs to more residents.
City funds Red Mountain Greenway and Recreational Area Commission
The city will spend general fund dollars to support the state agency that manages Red Mountain park and recreation facilities. This represents a commitment of public resources to maintain or expand greenspace and recreational opportunities.
City pays Fastenal $11,876 for safety supplies at warehouse
City restocks exam gloves and safety supplies at its central warehouse. Routine inventory replenishment from general fund.
City allocates $6.2M to Birmingham Green Project
The city is spending $6.2 million from capital improvement funds for the Birmingham Green Project through City Center District Management. The project aims to enhance downtown green spaces and public areas.
Approve employee advance expense accounts
City reimburses employees for out-of-pocket work expenses. This routine decision clears submitted expense claims from the general fund.
Council approves employee expense reimbursements
Taxpayer funds reimburse city staff for work-related costs like mileage, meals, and conference travel.
City reimburses committee assistant $1,075 for July conference travel
Reimbursement to city employee for approved work-related travel expenses.
Council approves employee expense reimbursements
City employees get reimbursed for work-related expenses from the general fund. The itemized accounts show where public money goes for staff operations and travel.