City shifts $276.7K to buy fire department panel truck
Mobile Fire-Rescue gets new vehicle by redirecting unspent capital funds. Strengthens emergency response capacity.
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Budget & Finance
Agenda items
Budget & Finance items
Mobile Metro Transit: $37,283 for restroom repairs
City allocates $37,283 to fix and renovate restrooms at the Mobile Metro Transit central facility, improving passenger comfort and facility conditions.
Shift $45K from Greenway to Wayfinding Analysis
$45,000 from the Greenway Initiative redirected to fund a wayfinding study. Affects project timelines for both initiatives.
$70K moved from Parks signage to wayfinding analysis
Capital funds shift from installing park signage to studying how visitors navigate the city. Parks signage project delayed; wayfinding study moves forward.
Fire Station #1 fiber optic cable: City awards $15,390 to B&L Cable
City upgrades Fire Station #1 communications infrastructure with new fiber optic cable as part of capital improvements. Project supports faster, more reliable emergency response systems.
Sonicwall security software renewal: $36,403 to CDW Government
City renews annual cybersecurity software license for MIT network infrastructure. Sole-source purchase from general fund.
City buys $39,947 fibre-channel storage equipment from CDW Government
City approves sole-source purchase of network switches and transceivers to upgrade its fibre channel storage infrastructure for the IT department.
City buys network switch for Convention Center from CDW Government for $17,071
Upgrades internet infrastructure at the Convention Center, which hosts events and meetings that draw visitors and revenue to Mobile.
City reimburses employee expenses from general fund
Employees are reimbursed for itemized work-related expenses. This routine consent item appears monthly or quarterly.
Council approves official expense accounts
City officials' spending on travel, meals, and other expenses is made public. This routine approval lets residents see how elected and appointed leaders use taxpayer funds.
Council approves advance expense reimbursement for city employees
Allows city staff to seek upfront reimbursement for work-related expenses instead of waiting for later payment. Affects cash flow for employees and city budget management.
Equipment purchase: Two battery-powered mowers, $49,600
City buys two zero-turn mowers for grounds maintenance. Standard equipment purchase on consent agenda.
City pays STONS $44,923 for software licenses
General fund spending on IT software maintenance. No-bid procurement from vendor in Edison, New Jersey.
City renews ePermithub software subscription for $86,210
City pays $86,210 annually to keep its digital permit-review system running. Supports faster permit processing for residents and businesses.
Office furniture contract: $13,510 to Affordable Interior Systems
City purchases office furniture from competitive procurement. Spending approved via routine consent agenda.
Printshop supplies: $1,573 to Intoprint Technologies
Routine purchase of printshop supplies for city operations. Sole-source procurement from Virginia vendor.
City sets aside $3.6M for employee premium pay in FY2026 budget
City commits $3.6M from fund balance reserves to boost employee compensation in the coming fiscal year, signaling workforce investment during ongoing budget pressures.
Council approves $22,990 purchase of 500 folding chairs from Indoff, Inc.
City spends $22,990 from general fund for event seating equipment. Routine vendor payment on consent agenda.
Council pays $914.18 to ODP Business Solutions for office chairs
Routine purchase of two office chairs for City Council operations using general funds.
City approves $11,310 software subscription to Red Gate Software
Annual monitoring software renewal for city information management systems using general fund dollars.