City approves $1,999 wreck repair payment to Paul Pierce Auto Paint
Equipment Management Department authorizes repair of damaged city vehicle (No. 184379). Routine maintenance spending from general fund.
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Budget & Finance
Agenda items
Budget & Finance items
Capital budget amendment: $341K reallocated for park improvements
Funds shift from Liberty Highlands Park to East Lake Park (fitness court) and other projects. Projects must be completed within the fiscal year.
City spends $5,574 to replace equipment damaged at Norwood Park
Parks and Recreation gets funds to repair or replace broken equipment at Norwood Park, restoring recreational facilities for residents.
City pays $17,478 for diesel exhaust capture system
City installs pollution-control equipment on fleet vehicles to reduce diesel emissions. Improves air quality for residents near city facilities and vehicle maintenance locations.
City approves Chevrolet Tahoe SUV purchase from Donohoo
Birmingham is buying a 2020 Chevrolet Tahoe 4WD SUV from Donohoo Chevrolet in Fort Payne. The purchase price and funding source are not disclosed in the public record provided.
Council approves $250K flooring replacement at Central Library
Birmingham Central Library receives new flooring. The $250,000 project improves facility conditions for the thousands of residents who visit the library annually.
City approves $1,749 office chair purchase from Raynor Marketing
Spending from the general fund on office furniture for the Information Management System department. Routine vendor payment processed through consent agenda.
Council rescinds $46,310 masonry repair contract for Highland Park Pro Shop
The city is canceling a 2020 masonry repair contract with Masonry Arts, Inc. at Highland Park Pro Shop. This frees up funds and likely means the work will be rebid or abandoned.
City Clerk's Office: $638.53 office furniture from Kyle Supply
Routine city spending on office equipment for the City Clerk's Office.
Pay $77.60 to Paul Pierce Auto Paint for vehicle repair
City commits general funds to complete wreck repair on a municipal vehicle. Routine maintenance spending on rubber-stamp consent.
City pays Cherryman Industries $51,854 for office furniture
Routine spending on City Clerk office supplies through no-bid procurement.
City approves $1,760 repair payment to Rich's Collision
Routine vehicle repair expense. City fleet maintenance claim paid from general fund.
Council approves $5,580 in loader parts for Equipment Management
City maintains repair and replacement inventory for heavy equipment used in public works operations. This purchase keeps municipal loader fleet operational.
City pays $1,100 for air pollution permits renewal
Birmingham renews annual air pollution permits required to operate city facilities. This routine compliance fee ensures ongoing regulatory approval.
City pays Paul Pierce Auto Paint $2,087.80 for vehicle repair
General fund spending on routine fleet maintenance. Vehicle 064381 damage repair completed through sole-source vendor.
Budget amendment: $348K in lodging tax for city operations
City redirects $348,063 in hotel-tax revenue to cover operational expenses. These funds come from travelers' lodging taxes and support local services.
City sets aside $400K for drug court expansion (Year 2)
Federal grant funds expand Mental Health Court, helping more people with addiction and mental illness avoid jail. Year 2 of a 4-year program.
City pays Rich's Collision Repair $1,725 for vehicle damage
General Fund spending on emergency fleet repair. Vehicle 144318 returned to service for Department Equipment Management.
City approves Ford Explorer purchase from Stivers Ford
City buys mid-sized SUVs for municipal operations through competitive bidding. Exact cost and fleet size to be determined by unit prices on file.
Council approves $11,721.50 for folding tables at Boutwell Auditorium
City spends funds from general budget to purchase furniture for the public auditorium venue.