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.

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 $1,196.80 purchase of guest chairs from Groupe Lacasse

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

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.

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 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.

Mayor's office reimbursement: Josh Coleman, $310.06

Reimbursement for Mayor's Administrative Assistant travel expenses to Atlanta, September 16-17. Routine approval of documented city business expenses.

City approves $1,152.40 for vehicle repair at Quick Motors

Equipment Management Department pays for wreck repair on city vehicle 144388. General fund spending on routine vehicle maintenance.

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 approves $5,339 auto repair payment to Quick Motors

General fund pays for wreck repair on city vehicle 174348 used by Equipment Management.

City approves $847 car repair payment to Quick Motors

Vehicle 092204 gets wreck repairs funded by the Equipment Management Department, keeping city fleet operational.

City reimburses Deputy Chief Mitchell $3,082.90 in expenses

General fund pays out-of-pocket travel and business costs for a city official.

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.

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.

Budget amendment transfers $1,150 from district discretionary funds

City reallocates small amounts from district projects across multiple wards. Citizens should know which district priorities are being reduced.

Council transfers $1,000 from District 9 discretionary projects

District 9 loses $1,000 in flexible spending power. The destination of the transferred funds is unclear from the agenda item.