City pays $2,640 for bobcat equipment repairs
Equipment Management Department buys replacement parts to keep city machinery in service. Routine maintenance cost covered by general fund.
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Public meeting intelligence
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Budget & Finance
Agenda items
Budget & Finance items
City allocates $205,807 to Children's Hospital under incentive agreement
Public funds go to The Children's Hospital through an incentive deal tied to occupancy tax revenue. Citizens should know where tax money flows and why.
City sets aside $233K for bikeshare wayfinding signs
Grant-funded project adds directional signage for bikeshare stations across Birmingham. Improves navigation for bike riders and supports accessible active transportation.
Council approves advance expense reimbursement for city employees
Allows city staff to seek upfront reimbursement for work-related expenses instead of waiting for later payment. Affects cash flow for employees and city budget management.
City pays JW Auto Body $264.10 for vehicle repair
Routine equipment maintenance. City vehicle #174924 requires wreck repair; this payment authorizes the work through Equipment Management.
Council reallocates $50K+ in discretionary project funds
District 3 and District 7 discretionary budgets will shrink; funds shift to unspecified priorities. Affects neighborhood project spending for fiscal year 2019.
Mayor's office approves $1,514 expense for community engagement director
Reimbursement for Brandon Johnson's work travel and expenses related to community engagement from the Mayor's Office.
$7,500 set aside to repair Henry Crumpton Park floor
Damaged flooring at Henry Crumpton Park will be fixed using insurance reimbursement, restoring the facility for public use.
City approves $7,945 office furniture purchase for Mayor's Office
Routine spending decision on office supplies for city operations. Vendor selection based on competitive bid.
City approves $7,091 purchase of conference room chairs from Norstar
Spending decision on office furniture from general fund. No competitive bidding required for this equipment purchase.
City pays Supreme Automotive $2,678.67 for vehicle repairs
Equipment Management Department repairs wreck damage on city vehicle. Routine maintenance funded from general fund.
City reimburses director $1,397.25 for community engagement travel
Director of Community Engagement Brandon F. Johnson receives reimbursement for work-related expenses to New York.
City pays Terex Utilities $685 for equipment inspection
Annual safety inspection and testing of city equipment ensures public safety and regulatory compliance for Equipment Management Department operations.
City pays Williams Fire Apparatus $12,421 for fire truck tire chains
Fire department equipment purchase to maintain winter readiness for emergency response vehicles.
City approves employee advance expense reimbursements
Reimburses city employees for out-of-pocket work expenses they have paid upfront. Ensures staff can recover costs for approved travel, supplies, and other job-related outlays.
City pays Supreme Automotive $1,807 for vehicle repair
Routine city vehicle maintenance from general fund. This repair to city fleet vehicle #064361 is standard operating expense.
Council awards $524K to Bulls Construction for Lakeshore Cinema Parkway improvem
Lakeshore Cinema Parkway will receive street and infrastructure upgrades through this competitive bid process. Project completion timeline and specific improvements not detailed in summary.
Budget amendment: $247,500 to Board of Education
City commits $247,500 from general fund to Board of Education operations. Additional $100,000 set aside for capital improvements in Fund 102.
City pays $2,000 to repair damaged vehicle
General fund spending on vehicle maintenance and repairs is a routine operational cost that residents fund through taxes. This approval documents city expenditure for fleet repair.
City approves $3,444 wreck repair payment to Paul Pierce Paint Body
City spending $3,444 from general funds to repair a municipal vehicle (no. 094302) after a wreck. This is routine fleet maintenance paid to a local vendor.