City pays Cowin Equipment $3,286.51 for vehicle filters
Routine equipment maintenance payment for fleet upkeep, processed through general fund.
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Budget & Finance
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Budget & Finance items
City pays $336 to Tucker Paint for wreck repair
Equipment Management fixes city vehicle damage through approved sole-source vendor. Routine maintenance cost.
City funds Marching Cougars Band Booster Club
City Council set aside general fund money to support the Marching Cougars Band Booster Club after determining the spending serves a public purpose.
City approves funding to Mobile County Public Schools
City set aside funds for the school system to support public education. Dollar amount not disclosed in agenda item.
Council approves $23,096 pumper truck engine repair from Cummins Mid-South
Fire department pumper truck gets needed engine repairs to maintain emergency response capacity.
MPD renews investigative software from LeadsOnline for $33,029
Police department continues access to LeadsOnline investigative tools used in crime investigations. Funds come from general budget.
MPD renews investigation software from Callyo 2009 Corp for $17,556
Police department continues using specialized case-management software essential to criminal investigations. Annual sole-source renewal limits competitive bidding options.
City funds Big Brothers Big Sisters of the Central Gulf Coast
Council approves spending from the general fund to support youth mentoring programs serving the region. Amount not disclosed in this agenda item.
Council approves spending to Housing First, Inc.
City will spend public funds supporting Housing First, Inc.'s housing services. Dollar amount not disclosed in agenda materials.
Traffic Engineering buys Ford van from Long Lewis Ford for $110,909
City purchases a new passenger van for Traffic Engineering operations. Adds to municipal fleet capacity.
MPD purchases portable bollard arrest systems from Delta Scientific for $167,371
Mobile Police Department acquires mobile traffic control barriers designed to safely stop vehicles during pursuits or at checkpoint operations.
Council approves payment to People United to Advance the Dream
City funds go to the nonprofit organization People United to Advance the Dream, Mobile, Inc. to support its public programs. Dollar amount not yet specified in agenda materials.
City buys Dodge Ram trucks for Traffic Engineering; $90,720
City commits $90,720 to purchase Dodge Ram pickup trucks for Traffic Engineering operations, expanding vehicle fleet.
Council awards $61.1K fuel tank rental to Mike Hoffman Equipment
City Motor Pool secures fuel storage capacity through sole-source rental agreement from Mike Hoffman Equipment Services.
Appropriation approved for Courtyards at Magnolia Grove
City commits public funds to the Courtyards at Magnolia Grove Property Owners Association in Magnolia Grove neighborhood. Exact dollar amount not disclosed in item description.
City pays Chris Lovvorn Pile Drivers $27K to remove derelict vessel from Dog Riv
Removes an abandoned boat from Dog River, clearing a navigation hazard and restoring waterway access. Project funded from general operating budget.
Budget: $45,704 state grant for Municipal Court Referral Officer
City receives state funding to staff a court referral officer, who helps connect defendants to services and reduce incarceration.
City funds Salty Kidz program with general fund appropriation
The city is committing public money to Salty Kidz, a program serving young people. Without a dollar amount in the record, the full budget impact is unclear, but residents deserve to know which nonprofits receive city funding.
City renews MFRD incident software with Tablet Command for $28K
Mobile Fire-Rescue Department continues using specialized incident management software for emergency dispatch and response coordination. Annual renewal cost is $28,000 from the general fund.
City approves $2,288 travel expense for Finance Director
Finance Director Chaz Mitchell's travel to Dallas (April 7–10, 2019) is reimbursed from the general fund. Citizens deserve visibility into staff travel spending, even routine amounts.