City pays JW Auto Body $969.70 for vehicle repair
Equipment Management Department gets wreck-damaged vehicle 154320 repaired using public funds. Routine maintenance spending.
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Public meeting intelligence
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Budget & Finance
Agenda items
Budget & Finance items
City approves funding for Gulf Coast Caribbean Carnival
Council determines that carnival event spending serves a public purpose and approves payment from the general fund to support the Gulf Coast Caribbean Carnival Association.
Capital budget amendment reallocates $45K across landfill funds
Transfers funds between landfill operations to address operational needs in the capital budget. The $45,891 shift between Eastern and New Georgia landfill accounts reflects internal budget adjustments for city waste management.
City sets aside $46,588 grant for Municipal Court staffing
Grant funds boost Court Referral Officer position, expanding court resources to manage cases and defendant referrals.
Council approves $165 travel reimbursement for Deputy Commissioner Moore
Public official's travel expense to Auburn, Alabama for work-related attendance (December 4-6, 2019). Routine spending from general fund.
City approves $76,472 digital storage purchase from SHI International
City commits funds for technology upgrade to mobile IT infrastructure. Purchase supports digital storage capacity for municipal operations.
Appropriation to Village of Springhill deemed public purpose
City spending determination for Village of Springhill. Dollar amount listed as $0, but approval of public-purpose finding may enable future payments or transfers.
MPD buys under-door cameras and video scope from Tactical Electronics for $74,95
Mobile Police will deploy new surveillance equipment—under-door cameras and video scope devices—to support tactical operations and investigations. The general fund covers this $74,950 purchase.
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.
City pays $1,898 to Tucker Paint for vehicle wreck repair
Equipment Management Department vehicle 154323 damage covered through general fund spending. Routine fleet maintenance expense approved for payment.
Council transfers $1,465 to Treasury for Mobile Terrace Parade
District 7 discretionary funds redirect to support the Mobile Terrace Parade event, a community gathering funded through local tax revenue.
City pays $1,366 to Tucker Paint & Body for vehicle repair
General fund spends $1,366 to repair city vehicle #174309 through sole-source contract with local repair shop.
City renews Magnet Forensics software license for $57,110
Gulf Coast Technology Center will continue using forensic software to support crime investigations and criminal case work. The sole-source contract means there's no competitive alternative for this critical tool.
Council approves payment to JagGirls from general fund
City directs general fund dollars to JagGirls, a community organization, to support public programming.
City approves $116K Canon contract for digital archive scanning
Municipal Archives receives digital scanning equipment to preserve and digitize city records, making historical documents more accessible to residents and officials.
City pays RAM Enterprises $299,978 for track resurfacing
Removes deteriorating warm-up and sprint lanes at a city athletic facility and installs new Mondo track surface, improving conditions for runners and athletes.
Council reimburses Pro-Tem $3,425 in advanced expenses
Reimbursement to Council Pro-Tem Wardine Alexander for travel and official expenses incurred March 7.
Council approves employee advance expense reimbursements
Employees who advance personal funds for city business will be reimbursed from the general fund. This routine finance practice keeps city operations running smoothly.
Police buy $148,911 mechanical shelving system from Krueger International
Mobile Police Department upgrades storage infrastructure with motorized shelving to improve evidence/inventory management and workspace efficiency.
City shifts $226K from Baumhauer-Randall Park to Parkway Community Center design
Parkway Community Center gets funding for facility improvements and design work. Baumhauer-Randall Park project is delayed or descoped as a result.