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.
docket.pub
Public meeting intelligence
/
Topic
Budget & Finance
Agenda items
Budget & Finance items
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.
City pays Quick Motors $2,017.22 for vehicle wreck repair
Equipment Management Department's fleet vehicle (No. 174315) gets repaired from wreck damage using general fund dollars.
District 1 funds Cinco de Mayo celebration at Therapeutic Recreation Center
Council member Bryars directs discretionary funds to support the Therapeutic Recreation Center's Cinco de Mayo event, which serves residents in recreation programs.
City pays $349.80 to Rich's Collision for vehicle repair
Equipment Management approves collision damage claim for city vehicle 014938. Routine maintenance expense from general fund.
City approves $844.80 auto repair payment to Quick Motors
Equipment Management Department vehicle 124323 gets wreck repair covered. Routine maintenance keeping city fleet operational.
City pays $1,397.75 for fire vehicle repair
Maintenance of emergency response equipment. Keeps firefighting apparatus operational for public safety.
City buys $68,225 utility tractor from Deere for Parks Dept.
Parks Department gains equipment for grounds maintenance and operations. Spending from general fund.
Fire Station #24 reroofing contract awarded to Cross Building for $133K
City commits $133,450 to replace the roof at Fire Station #24. Maintains building integrity and ensures critical emergency services facility stays operational.
City buys network switches and transceivers from CDW Government for $53,993
Upgrades IT infrastructure at Mobile Information Technology department with computer networking equipment to improve system reliability and capacity.
City pays Quick Motors $2,411 for wreck repair
General fund spending on vehicle repairs. City fixes damaged fleet vehicle through routine vendor payment.
City approves employee expense accounts
Council votes to reimburse city employees for documented work expenses. Requires annual review to ensure proper spending of public funds.
Council redirects $600K from greenway to US 45 median work
$600,000 shifts from the Mobile Greenway Initiative to roadwork on US 45. Affects which capital projects get funded this year.
Council approves appropriation to Trinity Gardens Community Civic Club
City funds will support Trinity Gardens Community Civic Club's community programs and services. The appropriation amount is not specified in available records.
City approves payment to Prince of Peace Parish
General fund money goes to Prince of Peace Parish for a public purpose. The council must declare the payment serves the public and approve the expenditure.
City buys animal transport trailer from Jackson Creek Mfg. for $63,853
Mobile's Animal Services gets a new transport trailer to safely move animals during rescues and shelter operations. Purchase was competitively bid.
City approves advanced expense reimbursements for employees
Resolves pending employee expense claims from the general fund. Ensures city workers are reimbursed for job-related costs they paid out of pocket.
City buys network equipment from CDW Government for $79,919
Mobile IT upgrades network infrastructure with wireless access points, switches, and transceivers for the Municipal Information Technology department. No competitive bidding was used.
City buys trailer from Truck Equipment Sales for $16,074
Public Buildings Department gets equipment to support municipal operations and facilities maintenance.