Budget: $33K shifted from Sloss Furnaces to Parks & Rec staff
Personnel funding moves from the historic Sloss Furnaces site to Parks and Recreation. The shift affects how city staff are deployed across services.
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Budget & Finance
Agenda items
Budget & Finance items
Council approves employee expense reimbursements
City employees receive approved reimbursement for work-related expenses charged to the general fund.
City pays Watch Systems for sex-offender notification mailings
Birmingham residents receive community notifications about registered sex offenders through postal mailings. This ongoing vendor contract ensures those alerts continue at cost of postage plus $35 minimum per mailing.
City approves expense accounts for employee reimbursements
Employees can now seek reimbursement for authorized out-of-pocket work expenses. The policy sets rules for what counts as eligible and how quickly the city will process claims.
Council approves employee advance expense accounts
Allows city employees to request upfront reimbursement for work-related expenses before submitting receipts, streamlining their out-of-pocket spending.
Council allocates $1M grant for pavement repairs & ADA upgrades
Smoother roads and improved sidewalk access across the city. Grant funds from ALDOT cover rehabilitation projects at various locations.
Parking-ticket software: City pays Tyler Technologies $33,750
City purchases Brazos e-citations software to streamline parking enforcement with digital ticketing, installation, and staff training.
City approves $2,269 travel reimbursement for Mayor's assistant
Mayor's office staff member Emily Hamilton receives reimbursement for travel expenses to Washington, D.C., September 13–16. Public funds cover meals, lodging, and transit for city business.
City approves expense accounts for employee reimbursements
Employees can now seek reimbursement for authorized out-of-pocket work expenses. The policy sets rules for what counts as eligible and how quickly the city will process claims.
Council approves employee expense accounts from general fund
City employees' itemized expenses are approved and paid from public funds. Residents can see how tax dollars are spent on employee travel, meals, and other business costs.
Budget amendment: $5,000 reallocated in District 1 discretionary funds
Council is moving $5,000 between discretionary accounts in District 1. The specific project affected is not fully clear from the agenda text.
City budgets $500K state grant for pavement management study
ALDOT grant funds a comprehensive pavement assessment that informs road repair priorities and spending across the city.
City sets aside $56,202 state grant for court referral officer
Municipal Court receives state grant funding to hire a Court Referral Officer who helps defendants access alternatives to incarceration and connect with support services.
$400K for brownfield site assessments citywide
City sets aside $400,000 to assess contaminated or at-risk industrial sites across Birmingham. Cleanup assessments unlock federal funding and clear the path for redevelopment of blighted properties.
City approves $100K annual payment to Southern Museum of Flight
City commits $500,000 over five years to support the Southern Museum of Flight Foundation from general funds. Commitment is subject to budget availability each year.
Council approves employee expense reimbursements
City employees receive approved reimbursement for work-related expenses charged to the general fund.
City approves $896.54 travel reimbursement for Mayor's Assistant
Assistant to the Mayor receives reimbursement for October travel to Richmond, Virginia.
City approves employee expense reimbursements
Routine approval of itemized reimbursements for city employee work expenses, travel, and related costs. Taxpayers fund these outlays.
City approves employee expense reimbursements
Council reviews and authorizes routine reimbursement of employee work-related expenses (travel, meals, supplies). Taxpayers deserve visibility into how city staff spending is approved.
Council approves $1 expense reimbursement for Councilor Scales
Routine reimbursement of business expenses for council member. Reflects standard city practice for official travel and work-related costs.