Would establish rules for how city employees can request and use advance payments for job-related expenses. If approved, employees would have a clear process for obtaining funds before expenses occur.
Would fund 14 months of community planning work across three designated urban village areas. If approved, TSW would develop implementable neighborhood improvement plans with community input.
Would authorize the city to purchase software and related services from SHI International on an as-needed basis under state contract pricing. Covers IT procurement for the city's Information Management Services Department.
Would authorize the Fire and Rescue Department to purchase EMS equipment from Stryker Sales at pre-negotiated unit prices through a cooperative procurement agreement. Covers essential equipment needs for emergency medical response.
If approved, would authorize the city to purchase electrical, lighting, data communications and security products from Graybar Electric at negotiated unit prices through an Omnia Partners cooperative contract. Covers Transportation Department needs for one year using general fund
If approved, would authorize spending $255.99 in general funds to purchase two tower fan and space heater combo units for Finance Department office use.
Authorizes use of general fund dollars to repair a city vehicle damaged in a wreck. The Department of Equipment Management would use this appropriation to complete repairs to vehicle 213403.
Would authorize the city to purchase diesel fuel and exhaust fluid for equipment and vehicles through a one-year contract. Ensures continued operations of city fleets and machinery.
City would direct $25,000 in insurance proceeds from National General to the Department of Public Works for general operational use if approved.
Council will review and approve the itemized expense reimbursements for appointed city officials. Affects how public funds are spent on official business expenses.
If approved, would reimburse appointed city officials for advance expenses paid from personal funds. Affects budget allocation from the general fund for official business costs.
If approved, would reimburse itemized employee expenses from city funds. Affects city budget allocation and cash flow for staff reimbursement accounts.
Would authorize city employees to draw advance payments on approved business expenses from the general fund. Streamlines reimbursement process if approved.
If approved, would redirect $4.2 million in bond funding to renovate Birmingham's municipal courts facility. Upgrades would improve court operations and public access to judicial services.
If approved, the city would spend up to $25,000 in general funds to bring the Alabama High Schools Athletic Association Regional Cheerleading Competition to Birmingham CrossPlex and Bill Harris Arena in September 2026. The event would support local recreation, entertainment oppor
Would fund a three-year software license allowing city staff and departments to access Birmingham's geographic information system (GIS) data. Essential for land records, permitting, zoning, and infrastructure management if approved.
Would fund 25 double-faced yard signs for the East Avondale neighborhood using sponsorship funds provided by the East Avondale Neighborhood Association.
Council would authorize a $13,506 contract with ADCO Companies to replace the boiler motor at the Birmingham Museum of Art on Reverend Abraham Woods Jr. Boulevard. If approved, the work would proceed using capital improvement funds.
If approved, would authorize Global Equipment Company to supply building maintenance, repair, and operations products to the Park and Recreation Department for one year. Funded through the FY2026-2027 general fund budget.
Would extend portable toilet rental service across city departments for one year. Competitive bid process resulted in three submissions; McMichael's offer was lowest and most responsive.