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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

August 4, 2015 · Item number:Item #17 Total cost: undisclosed

Council adopts $0 Corrections Fund budget for FY2016

This budget sets spending authority for Birmingham's corrections operations in the coming fiscal year. The zero dollar amount suggests the fund may be fully funded through another mechanism or represents a placeholder pending final amendments.

August 4, 2015 · Item number:Item #12 Total cost: undisclosed

City adopts Tax Increment Financing budget for fiscal 2016

TIF funds are reinvested property-tax revenue from designated development districts, used to finance infrastructure and blight removal in targeted neighborhoods. This budget sets how much TIF money flows to each project.

August 4, 2015 · Item number:Item #15 Total cost: undisclosed

Fuel Tax Fund budget approved for fiscal year 2016

Sets spending plan for fuel-tax revenue dedicated to transportation infrastructure and maintenance. Determines what road and transit projects get funded in the coming year.

August 4, 2015 · Item number:Item #19 Total cost: undisclosed

Council adopts $0 general fund budget for fiscal year 2016

This sets spending authority and revenue plans for all city services for the year ending June 30, 2016. The budget determines funding levels for police, fire, sanitation, libraries, and other essential services residents depend on.

August 4, 2015 · Item number:Item #37 Total cost: undisclosed

City approves expense reimbursements for employees

Employees seeking reimbursement for work-related expenses incurred on city business will be paid. Decision confirms the city covers legitimate costs employees advance on official duties.

August 4, 2015 · Item number:Item #10 Total cost: undisclosed

Council adopts $2016-2020 capital improvement plan

City sets priorities for infrastructure, facilities, and equipment spending over the next five years. This determines which roads, parks, schools, and public buildings get upgraded or repaired.

August 4, 2015 · Item number:Item #9 Total cost: undisclosed

City adopts General Fund budget for fiscal 2016

Budget sets spending limits for all city services — police, fire, streets, parks — for the next 12 months. This determines tax priorities and service levels for residents citywide.

August 4, 2015 · Item number:Item #46 Total cost: $2K

Neighborhoods get $2,500/year for community events

Each neighborhood receives $2,500 annually to rent inflatables and other interactive goods for community events. Expands local recreation and gathering opportunities.

August 4, 2015 · Item number:Item #18 Total cost: undisclosed

Fair Trial Tax Fund budget adopted for fiscal year 2016

Sets spending limits for legal defense services and justice support funded by the Fair Trial Tax. Determines resources available to ensure defendant access to counsel and fair judicial proceedings.

August 4, 2015 · Item number:Item #11 Total cost: undisclosed

City adopts bond debt reserve fund budget for FY 2016

Sets aside funds to cover debt obligations on bonds issued for city projects. Determines how much revenue will be held in reserve to back future borrowing and maintain the city's credit rating.

August 4, 2015 · Item number:Item #40 Total cost: undisclosed

Council resumes Village Creek Flood Risk Management Study

The city is restarting an analysis of flood risks and solutions for the Village Creek area. Residents in the creek's floodplain could see infrastructure improvements or policy changes once the study is complete.

July 28, 2015 · Item number:Item #40 Total cost: undisclosed

Council approves employee expense reimbursements

City employees' out-of-pocket work expenses are reimbursed from the general fund. This is a routine accounting decision on employee costs.

July 28, 2015 · Item number:Item #31 Total cost: $1.5M

Budget amendment: $1.5M for Oxmoor land purchase

City commits $1.5M in capital funds to acquire Oxmoor property and improve site access. Project adds to city's land inventory and development capacity.

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