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Topic · 20 items

Budget & Finance

Agenda items

Budget & Finance items

January 16, 2024 · Item number:Item #2025-712 Total cost: undisclosed

City approves funding to Boyington Oak Society

Public funds support tree conservation and habitat work through a partner organization. Dollar amount not disclosed in agenda materials.

January 16, 2024 · Item number:Item #2025-707 Total cost: $412

Annual Microsoft software renewal for MIT: $412,750

City commits $412,750 to renew Windows and Office licenses for Municipal Information Technology. This is a routine annual purchase needed to maintain IT operations citywide.

January 16, 2024 · Item number:Item #2025-704 Total cost: $252K

City buys electronic polling equipment from Tenex for $252K

Mobile will use this equipment to run the 2025 municipal election. The $252,264 sole-source deal means voters will see this specific vendor's technology at polling sites citywide.

January 16, 2024 · Item number:Item #2025-705 Total cost: $200K

Transfer $200K to cruise terminal parking deck repairs

City redirects $200,000 from general facility improvements to fix the cruise terminal parking deck, keeping the facility functional for port operations and visitors.

January 9, 2024 · Item number:Item #2025-1081 Total cost: undisclosed

FY25 General Fund and Capital Budgets amended

Budget amendment redirects city spending across operations and capital projects. Specifics on which departments or projects gain or lose funding are not detailed in the item description.

January 9, 2024 · Item number:Item #2025-1082 Total cost: $1.0M

City allocates $1M for Gulf Coast Exploreum repairs

Mobile sets aside $1 million in capital funds for maintenance and repairs at the Gulf Coast Exploreum, the region's science museum that serves thousands of school children and families annually.

January 9, 2024 · Item number:Item #2025-1069 Total cost: $49K

Mobile buys Ford transit van for fire dept: $48,740

City sets aside $48,740 from capital funds to purchase a Ford transit cargo van for the Mobile Fire-Rescue Department, using no-bid procurement from Stivers Ford Lincoln.

January 9, 2024 · Item number:Item #2025-1071 Total cost: $55K

Council awards $54,612 Ford F350 truck to MFRD

Mobile Fire-Rescue Department gets a new heavy-duty pickup truck from competitive bid. Vehicle will support emergency response and fleet operations.

January 9, 2024 · Item number:Item #2025-1118 Total cost: $85K

Parks gets two autonomous mowers for $85,427

City purchases two robotic mowers to cut maintenance costs and labor demands in parks operations. Autonomous equipment reduces long-term staffing strain on groundskeeping crews.

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