Budget & Finance

City spends $4M on Ramsay McCormack redevelopment

The city commits $4 million in general fund dollars to Ramsay McCormack redevelopment, a major neighborhood investment from the city budget.

Approval of city employee advanced expense accounts

Reimburses city employees for out-of-pocket expenses incurred while conducting city business. Affects payroll and budget allocation.

Council approves $2,250 expense reimbursement for Councilor Hoyt

Councilor Hoyt reimbursed for travel expenses (Washington, D.C., Sept. 10–14, 2019). Routine expense approval from general fund.

City renews air pollution permits for $455.16

Birmingham renews air quality permits required by county law. This routine annual cost keeps the city compliant with environmental regulations across multiple public facilities.

City pays Quick Motors $1,934.27 for vehicle wreck repair

Equipment Management Department authorizes payment for damage repair on city vehicle 184376 from the general fund.

City approves employee expense reimbursements

Council reviews and reimburses documented work-related expenses for city staff. Transparency on employee spending helps residents understand how public funds are used.

Council approves employee expense reimbursements

City employees receive approved reimbursement for work-related expenses. This ensures transparent accounting of public funds spent on employee business costs.

Advanced Expense Account approved for Brandon Johnson

Approves spending authority for Brandon Johnson, Director of Peace and Policy in the Mayor's Office, to manage advance expenses from the general fund.

Council approves advanced expense accounts for city employees

Allows city employees to draw funds in advance for approved work-related expenses. This is a routine reimbursement process that helps staff manage cash flow while conducting city business.

City buys spray hose from Red River Specialties for $2,280

Routine equipment maintenance purchase for city equipment. Part of ongoing operational spending to keep municipal vehicles and machinery in service.

City approves $1,196.80 purchase of guest chairs from Groupe Lacasse

Routine vendor payment for office furniture purchased through competitive bid for the Finance Department.

Approves advanced expense accounts for city employees

City reimburses employees for work expenses they've paid out-of-pocket. This routine approval ensures staff get reimbursed on schedule.

Council approves employee expense reimbursements

City employees are reimbursed for work-related expenses from the general fund. This routine approval ensures staff travel, supplies, and other business costs are paid promptly.

City approves Ford Taurus purchase from The Bancorp Bank

Equipment Management Department acquires a 2016 Ford Taurus for city fleet operations. Unit price available in Purchasing Agent records.

Council approves employee expense reimbursements

City employees are reimbursed for work-related expenses from public funds. This routine approval ensures that documented spending by staff is paid back promptly.

Fire & Rescue gets $1.5M federal emergency response grant

Federal grant funds emergency preparedness and response capabilities for Birmingham Fire & Rescue. Strengthens disaster readiness at no local cost.

CONSENT ITEM 63. A Resolution approving the itemized expense accounts of city employees.

City approves $2,008.80 auto-repair payment to Paul Pierce

City vehicle 143405 damaged in wreck; repair work goes to Paul Pierce Auto Paint and Body under general-fund authorization.

$3,000 donation spent on Lowery Park improvements

Private donation funds park upgrades at Lowery Park for fiscal year 2020.

City approves advanced expense reimbursement for employees

City employees can now be reimbursed for work expenses they pay out-of-pocket upfront, improving cash flow for staff.