Fire department buys $2,648 of firefighting equipment
Fire & Rescue Department purchases equipment to maintain readiness and safety capabilities.
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Public meeting intelligence
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Budget & Finance
Agenda items
Budget & Finance items
Fire Rescue field supplies: $1,406.62 to Amazon Capital Services
Routine purchase of field supplies for the Fire and Rescue Department. Funded from general budget.
City approves $17,483 for Threat Advice Software license
City commits funds from the general fund to purchase Threat Advice Software from SHI International Corporation. No competitive bidding was used for this procurement.
Council approves Amazon purchase: Canon camera bundle
City buys camera equipment for operational use. Amount and specific departmental purpose not disclosed in available materials.
City buys wardrobe for Capital Projects Department from Groupe Lacasse ($991)
Routine office furniture purchase on consent agenda. City approves $991.20 spending from capital improvement funds.
Council approves $11K printing contract with Precision Graphics for 80,000-piece
City spending $11,006 on a large-scale print and mail campaign. Details of the mailing's purpose are not disclosed in this item.
Fire Department purchases 2 storage containers from United Rentals for $8,200
General fund spending on equipment storage for Fire & Rescue operations.
City approves $12,035 Bosch crash-data upgrade from Crash Data Group
City purchases equipment upgrade to improve crash investigation capabilities. Funding comes from general fund.
City approves employee expense reimbursement
Employee reimbursement for advanced business expenses. Dollar amount not specified in public record.
Council approves expense accounts for appointed officials
City officials' travel, meals, and other expenses are reviewed and approved publicly. This ensures transparency around how public funds cover official business.
Council approves itemized expense accounts for appointed officials
Spending by appointed officials — including travel, meals, and other reimbursable costs — comes under public review. This vote gives transparency into how city leadership uses discretionary expense budgets.
Council approves expense account for appointed official
Grants an appointed city official access to an advance expense account for authorized business spending. Establishes accountability over how public funds are used for official duties.
City approves employee expense reimbursements
Council confirms itemized work expenses for city staff. This routine consent-agenda payment ensures employees are reimbursed for approved business costs.
Fire & Rescue buys sleeping quarters from Western Shelter for $20,852
Birmingham Fire & Rescue gets new mobile sleeping quarters. This no-bid purchase from general funds supports firefighter operations and station facilities.
Budget: $1,200 transfer from West End–Oakwood Place fund
Moves $1,200 between neighborhood allocation accounts, likely redirecting funds to a different purpose or recipient in the West End–Oakwood Place area.
Council approves $32,728.50 for modular phone pods with installation
City purchases two modular phone pods for office use. No competitive bidding was conducted.
Fire & Rescue medical supplies: $17,712.50 to Core Scientific Global
Fire & Rescue Department purchases medical supplies needed for emergency response operations. Payment approved from general fund.
Budget transfer: $500 from Sandusky Neighborhood Association fund
Reallocates $500 within the Neighborhood Allocations Fund to the Donation Fund for FY 2025. Affects how neighborhood association funds are distributed.
City buys office furniture from Hon Company for $5,073
Division of Youth Services receives new furniture through competitive purchase from general fund.
City pays Southern Museum of Flight Foundation $9,690
Museum receives public funding from general budget. Description incomplete; full purpose not disclosed in available text.