Mayor's Office gets $49K for industrial park and security
City allocates $49,000 from sales tax to Mayor's Office for industrial park upkeep and security services. Affects how city maintains industrial facilities.
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Budget & Finance
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Budget & Finance items
City spends $73.3M in bond funds on capital projects
Council is redirecting tens of millions in existing bond money toward improvement projects across the city, including economic development. Check the full breakdown to see which neighborhoods and infrastructure priorities are getting funded.
City sets aside $14K for Boutwell Auditorium equipment
Council allocates $14,000 from sales tax revenue to purchase concession equipment, chairs, and curtains at Boutwell Auditorium, improving facilities for public events and performances.
Budget amendment: $27K for two Deputy Director positions in Planning
City sets aside $27,000 from sales tax revenue to fund two new Deputy Director roles in Planning, Engineering and Permits — positions that oversee permit processing and development review.
City sets aside $14K for Boutwell Auditorium equipment
Council allocates $14,000 from sales tax revenue to purchase concession equipment, chairs, and curtains at Boutwell Auditorium, improving facilities for public events and performances.
Council commits $33K to copier rental for Print Shop
Budget amendment to cover ongoing copier lease costs for the Finance Department's Print Shop. Routine operational expense.
City sets aside $1.1M for workers' compensation claims
Budget amendment dedicates $1.1 million in sales tax revenue to pay accumulated workers' compensation medical claims for city employees and former employees.
Council approves employee expense reimbursements
City workers receive approval for documented business expenses. This routine consent item ensures employees are reimbursed for work-related costs like travel, meals, and materials.
Budget amendment: $27K for two Deputy Director positions in Planning
City sets aside $27,000 from sales tax revenue to fund two new Deputy Director roles in Planning, Engineering and Permits — positions that oversee permit processing and development review.
General Fund budget amendment: $1.02M for fleet repairs
City commits $1.02 million from general funds to fix city vehicles and equipment — spending that comes from the same pool funding police, fire, libraries, and parks.
City approves expense accounts for employees
Reimbursement of work-related costs (mileage, meals, travel) for city staff. Routine monthly expense approval.
City spends $94,000 from fund balance for Clastran
Budget amendment redirects $94,000 in reserve funds to Clastran (purpose unspecified in public record). Reduces available fund balance for future emergencies or city needs.
City awards $30,867 to Allen Contracting for Highland Golf Club patio roof
City spending at Highland Golf and Tennis Club on roof repairs following competitive bidding process.
Animal control services extended one month for $63,389
City continues animal control operations through April 2013. Routine monthly contract renewal.
Council approves $4.8M budget amendment for FY2013
The city redirects nearly $4.8 million in General Fund spending across multiple expense accounts in the final fiscal year budget. Reallocations of this size often signal mid-year operational changes or policy shifts.
Pay Peach State Ambulance $14,597 for ambulance repairs
Sole-source spending on emergency vehicle maintenance keeps the city's ambulance fleet operational for dispatch and emergency response.
Council approves employee expense reimbursements
Confirms payment of itemized work-related expenses for city staff from the general fund. Routine budget oversight of employee cost reimbursement.
Council approves advanced expense accounts for city employees
Allows city employees to request reimbursement for work-related expenses upfront instead of waiting for payback. Affects how staff access funds for job duties.
City reimburses Terrie Lee Burrell $1,836.98 for grant administration expenses
Grant Administrator Terrie Lee Burrell receives reimbursement for out-of-pocket expenses related to grant work in the Mayor's Office.
Mayor's office approves $1,797.32 expense reimbursement
Reimburses Samuel Moore, the Mayor's Administrative Assistant, for travel or other expenses incurred April 19 in Atlanta on city business.