City pays Office Depot $2,867 for mailroom furniture
Routine spending from the city budget for office equipment and furniture to support the mailroom operation.
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Public meeting intelligence
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Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves $787.68 furniture purchase from Office Environments
Routine spending on office furniture through a competitive contract. No direct impact on residents or services.
City pays $150 for annual pool inspection permit at CrossPlex
Annual fee ensures the Birmingham CrossPlex public pool meets health and safety standards through county inspection.
Police vehicle purchase: 2021 Dodge Chargers from Stivers Chrysler
City adds patrol vehicles to fleet through competitive purchase from Stivers Chrysler Dodge Jeep Ram in Prattville, Alabama.
$1.5M added for Ensley High School mixed-use redevelopment
City commits $1.5M in capital funds toward a mixed-use redevelopment and healthy food option at Ensley High School, addressing school infrastructure and food access in the area.
Council approves purchase of 2 Stepp dump-style heaters from Ingram Equipment
City commits to buying two specialized asphalt mixing heaters for road maintenance operations. Equipment will be sourced from Pelham-based vendor Ingram Equipment Company.
City approves vehicle purchase from Stivers Ford Lincoln Mercury
City commits funds to buy a 2021 Ford Ranger for municipal operations. Specific dollar amount and intended use not disclosed in summary.
City sets aside $1.5M for Ensley High School redevelopment
The city is investing $1.5 million in mixed-use redevelopment and healthy food options at Ensley High School, bringing new infrastructure and improved food access to the campus.
Budget amendment: $1.2M transferred to General Fund
City is reallocating $1.2 million between funds for the fiscal year ending June 30, 2021. This adjusts how public money is distributed across city operations.
City pays Tucker Paint and Body $512.20 for vehicle repair
Routine maintenance payment for city fleet vehicle. This spending decision is on consent agenda for quick approval.
Council approves $23,700 office furniture purchase from Hon Company
City buys office desks and chairs for Planning and Engineering departments from Hon Company using general fund dollars.
City pays Quick Motors $584.80 for vehicle wreck repair
Department of Equipment Management covers wreck damage to vehicle 184363 through this vendor payment from the general fund.
City approves $277.20 office furniture purchase from SAFCO
Routine purchase of office furniture for Planning and Engineering departments using general funds.
Council approves $371.60 travel expense for President Parker
Reimbursement for Council President William Parker's February 2021 travel to Montgomery; routine expense from city general fund.
City awards contract to Stivers Ford for 2021 F-150 pickup
City purchases vehicle for municipal use. Price details kept on file at Purchasing office.
Council approves Ford F-150 purchase from Stivers Ford Lincoln Mercury
City purchases a 2021 Ford F-150 pickup truck from local dealer Stivers Ford Lincoln Mercury at pre-negotiated unit prices. Specific dollar amount not disclosed in agenda.
City pays Stivers Ford $890.55 for vehicle repairs
Department of Equipment Management repairs vehicle #184391. General fund covers the cost.
City approves purchase of 2021 Ford Ranger from Stivers Ford
City spending public funds on vehicle purchase through competitive procurement. Specific dollar amount not provided in agenda.
Stivers Ford authorized to supply Ford Explorers
City commits to purchasing 2021 Ford Explorers from Stivers Ford Lincoln Mercury at unit prices agreed with the Purchasing Agent. Impact on residents depends on purpose of vehicles and total cost.
Budget amendment: $170K shifted to Fund 102 capital projects
General Fund reallocates $170,175 from software maintenance to capital improvements. Shifts spending priority within existing budget without raising taxes or reducing other services.