Council approves payment to DJ Black Entertainment
City spends general-fund money to pay DJ Black Entertainment for services deemed to serve a public purpose. Dollar amount listed as $0 in stage data; actual payment amount unclear.
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Public meeting intelligence
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Topic
Budget & Finance
Agenda items
Budget & Finance items
City funds Boyington Oak Society from general budget
Public money goes to the Boyington Oak Society, which Council has determined serves a public purpose. The specific dollar amount and intended use are not disclosed in the agenda item.
City approves spending for Mobile Bay Area Veterans Commission
Council votes to fund the Veterans Commission, which provides services and support to local military veterans and their families.
City renews Chargepoint cloud software for EV charging: $15,070
Mobile extends cloud management for public electric vehicle charging stations. Keeps EV chargers operational and connected across the city.
City approves $39,984 purchase of baggage tables for Cruise Terminal
Mobile upgrades Cruise Terminal infrastructure with new stainless steel baggage handling equipment, improving passenger processing capacity.
Safe Haven Co. wins $21,300 storm drain cleanup contract
City spent $21,300 to clear vegetation and debris from storm drains along Packingham Drive to Bolton's Branch, improving drainage and flood prevention in the area.
City awards $23,500 painting contract to Melvin Pierce for cruise terminal bolla
Improves safety and appearance at cruise terminal entrance through bollard painting. Part of terminal maintenance budget.
City buys fire boots and helmets from Sunbelt Fire for $60,470
City spends $60,470 from general funds on fire safety equipment for the Fire Department. Ensures firefighters have proper protective gear.
City buys 2026 summer paramedic courses from University of South Alabama for $20
City paramedics and emergency responders will receive advanced training this summer through a sole-source agreement with USA.
City renews defibrillator maintenance plan with Zoll for $34,668
Keeps emergency defibrillators operational across city facilities. Sole-source contract means no competitive bidding for this critical equipment service.
$100K moved to Africatown Welcome Center consultant contract
City shifts $100,000 from athletics/aquatics budget to hire a consultant for the Africatown Welcome Center project. Project advances planning for cultural/heritage facility in historic neighborhood.
City pays $253,440 lump sum to RSA/ERA retirees under Act 608
One-time payment to Mobile city retirees funded from the general fund under state legislative authority. Amount and recipient deserve public record.
City pays $5,656 lump sum to RSA/ERS for Transit Authority retirees
One-time payment to public employee retirement system for eligible Mobile Transit Authority retirees under state law. Fulfills city obligation under Act 608 of 2026.
Budget: $5,600 reallocated from Highland Park to Rusht neighborhood
Neighborhood allocation funds shift within the 2026 budget. Highland Park loses $5,600 in capital project funding while Rusht gains the same amount.
$10,762 approved for Hooper City neighborhood capital projects
Insurance reimbursement funds neighborhood association's capital project work. Money goes directly to local infrastructure or community improvement efforts in Hooper City.
Mayor's advanced expense account approved
Approves spending authority for the Mayor's day-to-day official expenses from the general fund. Citizens can track how public money funds the Mayor's office operations.
City pays Paul Pierce Paint $4,997.73 for Ford F-150 wreck repair
City vehicle fleet maintenance. Department of Equipment Management authorizes wreck repair on 2023 Ford F-150XL (vehicle #232207) through Paul Pierce Paint and Body.
City pays Huffstutler Paint & Body $1,152.70 for vehicle wreck repair
General fund covers emergency repair of city vehicle (2019 Ford Fusion SE) damaged in wreck. Routine maintenance spending.
Council awards $276.7K truck contract to Peach State for USAR
Mobile Fire-Rescue Department gets specialized rescue equipment for urban search-and-rescue operations. The crew-cab truck with 26-foot dry van expands USAR capability citywide.
City buys $108K flashover simulator for fire department training
Fire department gets equipment to safely train recruits on high-heat rescue scenarios without live-fire danger. Improves readiness for real emergencies.