Budget & Finance

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.

$504,551 AmeriCorps VISTA grant appropriated to Mayor's Office

Federal grant funds AmeriCorps VISTA volunteers serving Birmingham residents in community development and civic engagement roles through the Mayor's Office.

Parks gets $60K grant for inclusive playground at Bessie Estelle

Bessie Estelle Park receives funding for an inclusive playground, expanding recreational access for children of all abilities in the neighborhood.

City approves $5,709 HVAC parts purchase from Wittichen Supply

Routine maintenance supplies for city HVAC systems. Vendor selected through competitive bid process.

City approves employee expense reimbursements

City employees are reimbursed for work-related expenses from the general fund. This routine approval covers itemized claims submitted by staff.

Budget amendment: $75.5K shifted from Museum to capital fund

Moves museum professional fees to capital project funding. Changes how the city allocates FY2019 budget resources.

City reimburses Chief of Operations Moore for $1,682 Houston trip

Taxpayer funds reimburse the Mayor's Chief of Operations for travel expenses in December 2018. This is a routine expense claim processed on the consent agenda.

City grants $500 to North Avondale MLK Basketball Program

Public funds support youth sports and community programming in North Avondale.

City sets aside $1M for Neighborhood Revitalization Fund

The city is moving $1 million from its general fund to support neighborhood revitalization efforts. These funds may help address blight, stabilize housing, and support community recovery projects across the city.

City approves employee expense reimbursements

City employees are reimbursed for work-related expenses from the general fund. This routine approval covers itemized claims submitted by staff.

City reimburses Sade McClaney $681.41 for Oct trip

Administrative staff travel expenses are reimbursed from the city budget. This covers Sade McClaney's trip to Orange Beach, October 24–26.

Council approves $2,217 travel expense for Councilor Parker

Councilor Parker's trip to a Learfield conference in New York (Dec 4–6, 2018) was paid from city funds. Citizens deserve to know how public money funds official travel.

Approve $684.57 travel reimbursement for Mayor's office staff

City reimburses Alanah Melton (Mayor's office administrator) for October 4-6 travel to Jackson, Mississippi. Routine expense claim on consent agenda.

WITHDRAWN CONSENT ITEM 65. Skipped coming back A Resolution approving payment to W.W. Grainger Inc., Birmingham, in the amount of $2,195.16 to purchase two (2) 38 gallon trash cans, in accordance with the National Intergovernmental Purchasing Alliance (Na

City pays Tucker Paint $2,088 for vehicle wreck repair

Equipment Management Department gets city vehicle fixed after wreck. Routine maintenance spending from general fund.

City approves advance payroll for employees

Employees receive scheduled advance payments from the general fund. This is routine payroll authorization.

City pays JW Auto Body $1,038.61 for vehicle repair

Routine municipal spending on fleet maintenance from general funds.

City pays $1,046 for employee training registration

Public Works staff will receive professional training in a priority area. Cost comes from general operating funds.

City approves employee expense reimbursements

Routine reimbursement of city staff expenses — travel, meals, and other job-related costs from the general fund. Citizens can review who spent what on city business.

City pays Rich's Collision Repair $10,636 for vehicle wreck repair

Equipment Management Department recovers city vehicle fleet capacity after collision damage. Repair cost paid from general fund.