City approves advanced expense reimbursement for employee
Reimburses an employee for out-of-pocket expenses incurred on city business using general fund dollars.
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Budget & Finance
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Budget & Finance items
City reimburses employee expenses from general fund
Approves itemized reimbursements for city employees' work-related expenses paid from public funds.
Council approves employee expense accounts
City employees' itemized expenses are made public for transparency. This routine approval ensures reimbursements from the general fund are accounted for.
Council approves expense reimbursement for city officials
Sets approved spending for job-related expenses by an appointed and elected official. Citizens can track how public funds reimburse official activities.
City pays Huffstutler Paint and Body $3,729 for vehicle repairs
General fund covers wreck repairs on two city vehicles (#164347 and #254403).
Public Works buys office furniture from Hon Company for $12,538
City spends $12,538 in general funds on office furniture for Public Works. Routine spending on equipment approved through competitive bidding.
City buys 2 Ford F350 trucks for fire department; $102,340
Mobile Fire-Rescue Department receives two pickup trucks for operations. Competitive purchase from Stivers Ford Lincoln.
City funds Gulf Coast Ethnic & Heritage Jazz Festival
Mobile public funds support a major cultural festival celebrating jazz and ethnic heritage in the region. The city is committing general fund dollars to this community event.
City approves payment to Youth on the Winning Side
Funds support youth programming and services in Mobile through general fund allocation.
$25K committed to design disembarkation ramp at Mobile Cruise Terminal
City is funding design and engineering for a new ramp to let larger cruise ships dock in Mobile. Project supports economic activity and port growth.
Cruise terminal: $25K redirected for new disembark ramp design
Mobile Cruise Terminal shifts $25,000 in capital funds to design a larger disembark ramp that will accommodate bigger cruise ships and serve more passengers at the port.
$50K reallocated for cruise terminal disembarkation ramp design
Cruise terminal improvements may enhance passenger flow and operational efficiency at the port. Funding comes from a roof/parapet project rather than new money.
Cruise Terminal: $75K for lobby chairs and stall tables
Mobile's cruise terminal will add larger-capacity passenger seating and processing tables to handle bigger ships. Improves passenger experience and supports the city's cruise industry growth.
Cruise Terminal ramp upgrade: $200K reallocated for design and construction
Mobile's cruise terminal will get a new disembark ramp to handle larger ships. Funding is shifted from elevator upgrades to ramp design, engineering, and construction work.
City renews Cisco cybersecurity software for MIT; $73,051
Maintains network security and malware protection for the city's IT infrastructure. Annual renewal required to keep systems defended against cyber threats.
Council buys 30 computers for Mobile Police Dept from Insight Public Sector for
Mobile Police Department gets equipment upgrade funded from city general fund after competitive bidding. Computers are essential tools for patrol and administrative operations.
City contracts with Northstar for $25.2K fire-department training
Mobile Fire-Rescue Department staff will receive certification training in incident investigation, root-cause analysis, and management oversight—skills that improve fire department response and decision-making.
City buys 2 pickup trucks for Public Services; $69,294
Mobile spends $69,294 on two Ford trucks for Public Services operations and maintenance work. Routine fleet renewal using competitive bidding.
Convention Center: $310K reallocated for chiller replacement
The city is shifting $310,000 from general convention center capital funds to replace the facility's aging chiller system, ensuring continued cooling and climate control.
City approves itemized employee expense accounts
Authorizes reimbursement of city employee work-related expenses from the general fund. Standard monthly payroll oversight item.