City approves employee advance expense reimbursements
Reimburses city staff for work-related expenses they paid out-of-pocket. Routine payroll processing.
Reimburses city staff for work-related expenses they paid out-of-pocket. Routine payroll processing.
Routine approval of itemized employee business expenses (travel, meals, supplies) charged to city operating budgets. This ensures public funds spent on legitimate city business are documented and processed.
Department Equipment Management vehicle 174334 needs wreck repairs covered by city funds.
Department Equipment Management settles wreck damage claim on city fleet vehicle. Routine claim-payment from general fund.
Birmingham receives $9 million in CARES Act funding from Jefferson County to address pandemic impacts. The allocation goes to the Mayor's Office for coronavirus relief spending.
Boutwell Auditorium boiler gets repaired under a competitive contract. The project keeps the city-owned venue operational for public events and gatherings.
General fund spending on routine fleet maintenance and repairs through a national cooperative purchasing program.
City spends $50,000 from its general fund on replacement vehicle tires through competitive purchasing from Speedy Tire and Service Inc.
Routine equipment maintenance spending on vehicle parts through a multi-city cooperative purchasing agreement.
City fleet maintenance requires ongoing automotive supplies. This sole-source purchase from O'Reilly Auto Parts covers miscellaneous parts under state contract.
Sole-source contract continues tire maintenance for city vehicles through Bridgestone Americas, part of routine fleet upkeep funded from the general fund.
City commits $150,000 in general funds to purchase automotive parts under an existing state contract. This is routine fleet maintenance spending on a consent-agenda item.
Boutwell Auditorium's heating system gets repaired to restore building operations. The city is spending nearly $20K from its general fund on this maintenance.
Sets spending plan for city's sports and entertainment recruitment efforts through June 2021. Determines resources available to attract or support sports teams and entertainment events.
Williams Fire Apparatus repair keeps emergency response equipment operational. Funded from general budget.
Sets spending priorities for city infrastructure projects over the next fiscal year. Determines which roads, facilities, and systems get upgraded or repaired.
This budget sets spending priorities and revenue targets for the entire city government for the 12 months ending June 30, 2021. It determines what services get funded and at what level.
Sets spending plan for state trust funds held by the city. Affects allocation of reserved resources for future city operations and services.
Road and bridge maintenance funds for the fiscal year ahead. Determines how much the city will spend on street repairs and highway upkeep through June 2021.
Fuel tax revenue supports transportation infrastructure and city services. This budget sets spending priorities for the fiscal year ending June 30, 2021.