City pays ConvergeOne $88K for Azure cloud migration servers
IT infrastructure upgrade moves city systems to cloud storage, improving data security and system reliability for residents and city services.
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Budget & Finance
Agenda items
Budget & Finance items
Council awards $104K for steel crowd control barricades
Mobile's Traffic Engineering receives new galvanized steel barricades for traffic management and public safety events. Purchased through competitive bidding.
Council approves $139K breathing air system for fire dept
Mobile Fire-Rescue buys equipment to refill firefighters' breathing tanks safely and efficiently at the station.
City approves appropriation to Huntleigh Woods Community Club
City funds going to the Huntleigh Woods Community Club for community programming. Dollar amount not yet specified in this item.
City buys solar speed-radar signs from All Traffic Solutions for $15,244
Traffic Engineering gets new radar speed signs to monitor and deter speeding in city neighborhoods. Equipment is solar-powered, cutting long-term operating costs.
Sole-source: Dataminr critical-event software renewal, $30K
City renews annual license for emergency-alert software used to detect critical events. Continuation of existing tool for public safety operations.
MPD buys Hyundai Palisade SUV from Daphne Automotive for $48,684
Police Department expands fleet capacity with new patrol vehicle. Competitive purchase through general fund.
City awards $166,816 for crew trucks with dump bodies
Mobile purchases equipment to maintain streets and public infrastructure. This order covers dump trucks for city crews.
Council redirects $276,674 from capital fund to buy panel truck for fire departm
City reallocates unspent capital improvement money to purchase a new vehicle for the Mobile Fire-Rescue Department, shifting funds within the budget rather than adding new spending.
Council approves advanced expense accounts for appointed official
Allows a city-appointed official to charge expenses ahead of reimbursement, a practice affecting how public funds flow and are monitored.
Fire Department office furniture: $57,308 to Savoy
City spends $57,308 from general funds on office furniture for Fire Department operations.
Advanced expense accounts approved for city employees
City employees can access advance funds from the general budget for work-related expenses. Streamlines reimbursement process for staff.
Council approves Mayor's expense account
City funds cover the Mayor's official travel, meals, and other job-related costs. This vote reviews spending from the general budget to ensure public money was used appropriately.
City approves employee expense reimbursements
Itemized expense accounts show how city employee reimbursements are spent. These claims are audited and documented for public review.
Mayor authorized to apply for Youth Cl grant
City seeks grant funding from Youth Cl organization; details on grant amount and program scope are incomplete in public record.
City spends $1,000 on solar lights for Industrial Center
Four solar light panels will improve street lighting in the Industrial Center neighborhood, enhancing safety and visibility in that area.
City approves $12,623 office furniture purchase from Hon Company
General fund spends $12,623 on office furniture for the Innovation and Economic Development division. Routine vendor payment on consent agenda.
Council spends $562.5K in General Fund on Birmingham Zoo tax rebate
City commits $562,500 in sales tax revenue to reduce the Zoo's tax burden. The allocation moves public dollars from General Fund operations to support a private institution.
City pays $489.50 for wreck repair on city vehicle
Equipment Management Department vehicle 253406 (2025 Toyota Camry Hybrid) damaged in wreck; repair approved and paid from general fund.
Council approves payment to INNERGY Dance Experience
City spending public funds on INNERGY Dance Experience. Dollar amount not disclosed in agenda materials.