City pays Tucker Paint $1,812.84 for vehicle wreck repair
Department of Equipment Management settles bill for collision damage to city vehicle 184338 through general fund spending.
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Public meeting intelligence
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Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves purchase of 2021 Chevrolet Tahoe from Donohoo Chevrolet
City spends public funds to add a four-wheel-drive commercial vehicle to its fleet for operational use.
Legion Field: City approves $7,399 rental payment to Sunbelt Rentals
City spending decision: $7,399 from general funds goes to equipment rental at Legion Field, a public facility.
Budget: Transfer $5,000 from Spring Lake neighborhood capital fund
$5,000 shifts away from Spring Lake Neighborhood Association's capital projects budget. The destination of the funds is unclear from the agenda item text provided.
City approves $1,607 wreck repair for vehicle 134302
City spent $1,607 to repair damaged vehicle 134302 through Quick Motors. This is routine fleet maintenance covered by the general fund.
City appropriates $70.6M in federal recovery funds for Magic City Recovery Plan
The city sets aside $70.6 million in American Rescue Plan Act (ARPA) federal funds to support local economic recovery and public services.
City approves $1,237 repair payment to Peach Auto Painting
General Fund spends $1,237 to repair a city vehicle (wreck damage on vehicle #994323). Citizens can track how public money is used for fleet maintenance.
City to buy $200K in tires from Bridgestone Americas
The city is spending $200,000 from the general fund on vehicle tires (passenger, light truck, medium truck, and off-road) through a no-bid contract with Bridgestone Americas Tires dba Southern Tire Mart LLC.
Council approves $150K in auto parts from NAPA
City commits $150,000 to purchase automotive parts from NAPA under a state master agreement, covering routine vehicle maintenance and repairs.
City approves $5,453 payment to Jefferson County for PACA dues
Annual membership dues for the Purchasing Agents Council of America (PACA), a professional organization that supports the city's purchasing practices.
City approves Convergeone contract for laptops and computer equipment
City purchases computers and tech equipment from established vendor at negotiated unit prices. No change to resident services or costs.
Fire Department buys $10.2K equipment bundle from Sunbelt Fire
Birmingham Fire & Rescue purchases specialized equipment (Brute 2 Basic Bundle and Universal Spanner Wrench) to support firefighting operations and emergency response capability.
City funds $2,034 videography of Alabama HS basketball championship
Sole-source contract with Viral Communications for game footage. Citizens see how discretionary general-fund spending is allocated.
City buys $4,300 in safety gloves for Central facility
Routine purchase to restock blue palm and heavy-duty exam gloves at Central location. Ensures adequate safety equipment inventory for operations.
City pays $12,360 annual renewal to CSX Transportation for real estate
City commits general fund dollars to an annual CSX real estate fee. This is a routine but trackable recurring payment citizens should know about.
City renews annual air pollution permits for $550
Required permits allow city operations to continue at various locations. Annual renewal to Jefferson County Department of Health.
City pays $146K to Cornerstone Detention for padded jail cells
Birmingham is spending $146,283 from the general fund on padded cells at the city jail, a safety upgrade for the detention facility.
City awards 1-year office furniture contract to The Hon Company
City will purchase office furniture from The Hon Company at established unit prices as needed over the next year. Covers routine operational expenses for city departments.
Public hearing set on Mayor's proposed budgets
Council will hear the Mayor's budget proposals before voting. This is your chance to weigh in on how city money gets spent on schools, police, parks, and other services.
One-year office furniture contract awarded to Cherryman Industries
City commits to purchasing office furniture from a single vendor for one year at pre-set prices. Citizens should know how public funds support routine city operations.