docket.pub
Public meeting intelligence
/
Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

June 30, 2026 · Upcoming · Item number:Item #39 Total cost: undisclosed

Council to adopt Rebuild Alabama Act Fund budget for FY 2027

Would authorize spending from the Rebuild Alabama Act special fund for the fiscal year ending June 30, 2027. Sets budget for city programs and projects funded through this dedicated revenue source.

June 30, 2026 · Upcoming · Item number:Item #40 Total cost: undisclosed

Council to adopt Capital Improvement Fund budget for FY 2027

Sets the city's infrastructure spending priorities and funding levels for the next fiscal year. If approved, would determine which capital projects receive resources from June 2026 through June 2027.

June 30, 2026 · Upcoming · Item number:Item #41 Total cost: undisclosed

Council to adopt Neighborhood Revitalization Fund budget for FY 2027

Would establish spending priorities and authorize funds for neighborhood revitalization projects in the fiscal year ending June 30, 2027. Direct impact depends on which projects and communities receive allocations.

June 30, 2026 · Upcoming · Item number:Item #42 Total cost: undisclosed

Council to adopt FY 2027 general fund budget

Sets city spending authority for all departments and services for the fiscal year ending June 30, 2027. If approved, would allocate resources across police, fire, public works, parks, and other municipal operations.

June 30, 2026 · Upcoming · Item number:Item #43 Total cost: undisclosed

Council to adopt Land Bank Authority Fund budget for FY 2027

If approved, would set spending authority for the Land Bank's blighted-property acquisition and remediation work in the coming fiscal year, determining resources available for property recovery citywide.

June 30, 2026 · Upcoming · Item number:Item #44 Total cost: undisclosed

Council to adopt CDBG fund budget for fiscal year 2027

Would set spending priorities for federal Community Development Block Grant funds through June 2027. Determines how the city allocates federal dollars for community development, housing, and neighborhood improvement projects.

June 30, 2026 · Upcoming · Item number:Item #50 Total cost: undisclosed

City to consider approving employee expense reimbursements

If approved, the city would reimburse documented expenses for city employees from the general fund. This routine authorization ensures employee travel, supplies, and other work-related costs are paid promptly.

June 23, 2026 · Item number:Item #20 Total cost: undisclosed

1-year athletic equipment contract with Ready Fitness

Would establish pricing for fitness equipment purchases across city departments for the next year through Ready Fitness, using a cooperative purchasing agreement.

June 23, 2026 · Item number:Item #8 Total cost: $1K

City to fund breast cancer education program in Districts 1 and 8

If approved, would fund Brenda's Brown Bosom Buddies to provide breast cancer education and community health forums in Districts 1 and 8 for one year. Would support residents affected by breast cancer with educational resources and empowerment activities.

June 23, 2026 · Item number:Item #9 Total cost: $177K

3-year Hootsuite social media contract: $176,968 to Carahsoft

Would authorize the city to spend $176,968 over three years on Hootsuite social media management licenses for Parks and Recreation and Public Information. If approved, these departments would gain centralized tools for managing municipal social accounts.

June 23, 2026 · Item number:Item #12 Total cost: $120K

Contract amendment: $60K grant increase for Penny Foundation services

Would increase total grant funding under the existing Penny Foundation agreement to $120,000 to support Innovation Milestones Deliverables. The Foundation would receive up to $12,000 (10%) in administrative fees for managing these grant funds.

June 23, 2026 · Item number:Item #19 Total cost: undisclosed

Ready mix concrete contract: Kirkpatrick Concrete, 3-year term

Council would authorize Kirkpatrick Concrete to supply ready mix concrete to Public Works on an as-needed basis at set unit prices. The 3-year contract, if approved, enables routine city infrastructure and maintenance projects.

Menu
More