Budget & Finance

City approves $13,491 payment to GoRescue Brands for fire rescue equipment

Fire and Rescue Department receives Aerus Transit Guardian external equipment to support emergency response operations.

City approves employee expense reimbursements

Employees receive reimbursement for itemized work expenses from the general fund.

Pay Alabama Fire College $1,760 for professional development conference

City funds training for fire service personnel at the Alabama Fire Service-Professional Development Conference.

Council approves expense accounts for elected officials

Officials' travel, meals, and other advanced expenses come from city funds. This vote sets the allowances that city leadership can claim and spend.

Approve advanced expense accounts for city employees

City employees receive advance payments for business expenses. This vote confirms those disbursements from the general fund are authorized.

City approves advanced expense reimbursements for employees

Resolves pending employee expense claims from the general fund. Ensures city workers are reimbursed for job-related costs they paid out of pocket.

Council approves employee advance expense account

City authorizes a spending mechanism for employee advances from the general fund. Details on which employee and amount are not disclosed in the public agenda text.

Fire Department buys temperature chart recorder from Amazon for $953.75

Routine purchase of equipment for Birmingham Fire and Rescue operations, paid from the general fund.

Council approves employee expense reimbursements

City employees receive reimbursement for work-related expenses from the general fund. The itemized accounts show how public money is spent on employee operations.

Council approves employee expense reimbursements

City employees receive reimbursement for work-related expenses from the general fund. This routine approval ensures staff can be reimbursed for legitimate business costs.

CONSENT ITEM 43. A Resolution approving the itemized expense accounts of an appointed employee.

City pays $1,950 to Alabama League of Municipalities for advocacy day

General fund spending for city participation in statewide municipal networking and legislative advocacy event.

Fire & Rescue buys $12,198 restraint package from Stryker

City spends $12,198 in general funds for an XPR restraint package to equip the Birmingham Fire and Rescue Department.

Birmingham Land Bank approves $1,110.77 office furniture purchase from Steelcase

Routine vendor payment for office furniture. Land Bank operations require equipment procurement to support its blighted-property acquisition and rehabilitation work.

City approves $5,500 safety gloves purchase from Industrial Fire & Safety

Sole-source contract renewal for nitrile safety gloves used by city personnel. Unit prices are on file with the Purchasing Agent.

Council approves $1,317 office furniture purchase from Friant

Routine spending from the city's general fund for office furniture through competitive procurement. Part of consent-agenda vendor payments citizens deserve to track.

City approves expense reimbursement for appointed officials

Reimburses appointed city officials for approved travel, meals, and other work-related expenses from the general fund.

City approves advanced expense reimbursements for employees

Reimburses city staff for out-of-pocket work expenses, maintaining cash flow for operations.

City buys $7,112 in horticulture supplies from BWI Companies

Public Works purchases landscaping and grounds maintenance supplies using competitive pricing. Routine purchase on consent agenda.

General Fund budget redirects $9.7M to capital and neighborhood projects

City is shifting nearly $10 million from operating accounts to fund capital improvements and neighborhood investments in FY 2023. Check how this affects planned projects in your area.