City approves $112,500 annual contract with Urban Impact, Inc.
Birmingham commits general funds to Urban Impact for services through 2020. Terms allow annual renewal if budget allows.
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Public meeting intelligence
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Topic
Budget & Finance
Agenda items
Budget & Finance items
City sets aside $4,505.51 for equipment purchases
General Fund receives reimbursement and commits funds for non-capital equipment needs in Equipment Management.
City commits $400K to Brentwood for worker compensation admin
Workers' compensation administration directly affects how quickly injured city employees and their families receive benefits. This contract sets the terms for claims processing and support services.
General Fund: $150K appropriation to Construction Industry Authority
City redirects $150,000 from general reserves to support the Birmingham Construction Industry Authority. This spending decision affects available city funds for other core services.
City sets aside $250K for DNC recruitment from property sale
Budget amendment commits $250,000 in one-time property sale revenue to recruitment efforts for the Do Not Call registry program.
City commits $5M to host 2016 Democratic National Convention
Birmingham pursues national convention to boost tourism, hotel revenue, and local business visibility. Event draws thousands of visitors and media attention to the region.
Council approves $812 expense reimbursement for Brandon McCray
Committee assistant reimbursed for travel to professional development conference in Nauvoo, Alabama in September 2014.
City approves employee expense account reimbursements
Council reimburses city staff for pre-approved work expenses paid out-of-pocket. Standard budget item ensuring employees aren't out-of-pocket for city business.
City extends animal control contract for $63,389/month
Funds ongoing animal control services across Birmingham for one month starting August 1, 2014. Ensures continued animal response and care operations city-wide.
Approve itemized expense accounts for city employees
Council reviews and approves reimbursement claims from city staff for work-related expenses. This is routine budget oversight of how taxpayer money covers employee spending.
City approves $324 travel expense for Mayor's staff
Reimbursement for a project manager's July 2024 trip to Cincinnati for a national conference.
Council approves $168 travel expense for Councilor Rafferty
Councilor Rafferty's July 2014 transportation costs to attend a professional meeting are reimbursed from the city's general fund.
City allocates $10K in occupational tax to Action Resources for economic incenti
Public funds directed to private economic development partner; part of routine budget adjustments that redirect city spending.
Council discretionary fund allocated to community organizations
General fund dollars going to various nonprofits and groups. Actual dollar amount and recipient list not disclosed in this summary.
Door replacement at Fountain Heights Recreation Center: $14,471
Mullins Building Products wins competitive bid to install new doors at the recreation center, a public facility serving the neighborhood.
City approves $1,622 travel expense for councilor
Councilor Austin's trip to Clinton Global Initiative conference in Denver was paid from general funds. Public review of elected officials' travel spending ensures accountability.
Council approves advanced expense accounts for city employees
Employees can request reimbursement for work expenses upfront. Settles routine payroll and operational costs from the general fund.
City reimburses Chief of Staff $1,392 for March 2014 DC trip
Public money spent on out-of-state travel for city officials. This expense account covers Erskine Faush's attendance at the 2014 National Conference in Washington, DC.
City approves $1,511.52 travel reimbursement for Mayor's staff
Reimbursement to Kevin Owens, Administrative Assistant in the Mayor's Office, for official travel to Atlanta, July 13–19, 2014.
Council approves employee expense accounts
Routine reimbursement of documented city staff expenses (meals, mileage, materials). Consent-agenda spending that residents deserve to see itemized.