Budget & Finance

City pays Quick Motors $2,411 for wreck repair

General fund spending on vehicle repairs. City fixes damaged fleet vehicle through routine vendor payment.

City pays $349.80 to Rich's Collision for vehicle repair

Equipment Management approves collision damage claim for city vehicle 014938. Routine maintenance expense from general fund.

Fire Station #24 reroofing contract awarded to Cross Building for $133K

City commits $133,450 to replace the roof at Fire Station #24. Maintains building integrity and ensures critical emergency services facility stays operational.

City sets aside funds for Kappa Alpha Psi fraternity chapter

City is spending public money to support the Mobile chapter of Kappa Alpha Psi Fraternity. The resolution affirms the spending serves a public purpose.

City approves payment to Prince of Peace Parish

General fund money goes to Prince of Peace Parish for a public purpose. The council must declare the payment serves the public and approve the expenditure.

City approves employee expense accounts

Council votes to reimburse city employees for documented work expenses. Requires annual review to ensure proper spending of public funds.

Council approves appropriation to Trinity Gardens Community Civic Club

City funds will support Trinity Gardens Community Civic Club's community programs and services. The appropriation amount is not specified in available records.

City pays $1,397.75 for fire vehicle repair

Maintenance of emergency response equipment. Keeps firefighting apparatus operational for public safety.

City buys network switches and transceivers from CDW Government for $53,993

Upgrades IT infrastructure at Mobile Information Technology department with computer networking equipment to improve system reliability and capacity.

2025-885 Reggie Hill - housing (public, affordable, revitalization), economic development (major projects, budgeting, ARP, performance contracts), Parks & Rec. Dept. (park amenities, facility usage), and legal procedures (executive sessions, 3rd party law firms, OPR, Legal Dept., mayoral privileges, & various land grabs).

Council redirects $600K from greenway to US 45 median work

$600,000 shifts from the Mobile Greenway Initiative to roadwork on US 45. Affects which capital projects get funded this year.

Mayor's office pays $15,225 for digital and print ads through June 2020

City spending $15,225 in taxpayer funds on advertising campaign for the Mayor's office through mid-2020.

City pays $8,000 to Black Market Magazine for mayoral ads

Mayor's office spending $8,000 in public funds for magazine advertising in Q1–Q2 2020. Citizens can see how city budgets go toward communications and outreach.

Council approves employee expense reimbursements

City employees receive reimbursement for work-related expenses from the general fund. The itemized accounts show how public money is spent on employee operations.

City approves advance expense accounts for employees

Employees can draw advance funds against future expenses. Routine payroll and expense management for city operations.

City buys $100K in automotive parts from Long Lewis Ford

Equipment Management Department restocks vehicle maintenance supplies using a competitive statewide contract. Routine purchase on consent agenda.

City pays $1,306 for grease control permits at Jail, City Hall, CrossPlex

Routine health and safety permit renewals for city facilities. Ensures continued compliance with county health regulations.

Council approves $1,327.73 reimbursement to Pro-Tem Parker

City reimburses Council Pro-Tem William Parker for official travel expenses (September 11–14). Public spending on elected officials' travel is a routine accountability measure.

Council awards $16,028 flooring contract to Brian's Flooring Design

Arlington House gets new flooring as part of building maintenance. Competitive bid process ensures taxpayer value.

City reimburses mayor's aide $2,204 for DC travel

Kelvin Datcher, a governmental affairs staffer in the Mayor's Office, received reimbursement for travel to Washington, DC on September 10. This is routine spending from the general fund.