City appropriates funds to Huntleigh Woods Community Club
Public funds go to a community club; Council must determine the spending serves a legitimate public purpose before approval.
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Public meeting intelligence
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Budget & Finance
Agenda items
Budget & Finance items
Council approves payment to St. Paul's Episcopal School
City funds support the school's educational mission. Dollar amount and purpose are listed in the vote details.
District 7 funds "Serve it Up" youth tennis event at Mobile Tennis Center
City redirects discretionary funds to support Child Advocacy youth programming at the Tennis Center.
Mobile approves $21,432.53 purchase for pickleball court noise panels
City spending funds to improve amenities at Lavretta Park with noise-reducing equipment for the pickleball courts.
City buys drone kit for fire department; $48,455
Mobile Fire-Rescue gains aerial reconnaissance capability for search-and-rescue, fire response, and hazard assessment. Investment strengthens emergency response capacity across the city.
Fire alarm system installed at 2900 Dauphin St.; $16.57 to Arena Fire Protection
City facility gets new fire safety equipment. No competitive bid was sought for this $16.57 purchase.
Gulf Coast Technology Center renews forensic software for $359K
City commits $359,092 to maintain digital forensics tools used by police and investigators. Sole-source purchase means no competitive bidding—citizens deserve to know why this vendor is essential.
Mobile Fire buys $19,800 pulse oximeter sensors from Henry Schein
City commits general-fund money to equip fire department paramedics with reusable medical sensors for patient care.
City buys two rotary mowers for Azalea City Golf Course for $188,381
Golf course equipment purchase using public funds without competitive bidding. The no-bid procurement method warrants transparency on vendor selection rationale and cost justification.
City approves $93,660 purchase of fire gear for Mobile FD
Mobile Fire-Rescue gets new protective equipment—bunker gear, coats, pants, and boots—to improve firefighter safety during emergency response.
Sole-source: TimeClock Plus software renewal for MIT, $52,139.92
City renews employee timekeeping software for the Mayor's office; sole-source purchase commits general fund dollars without competitive bidding.
City approves employee expense reimbursement
City employee's itemized expenses submitted for reimbursement from city funds. Citizens deserve transparency on how public money is spent.
Council approves Mayor's expense accounts
Itemized reimbursements for the Mayor's official expenses become public record. Citizens can track how public funds are spent on the elected official's work-related costs.
Approve advanced expense reimbursements for city staff
City employees get reimbursed for out-of-pocket work expenses. This vote ensures their advance accounts are settled.
Approve elected official's expense account
City spending on elected official expenses; public record of reimbursed costs from general fund.
O'Reilly Automotive: 1-year sole-source contract for equipment parts
City commits to buying automotive parts and supplies from O'Reilly for one year to maintain Equipment Management fleet. Dollar amount not disclosed.
Approve advance expense reimbursements for city employees
City employees receive reimbursement for out-of-pocket work expenses paid in advance. Approval allows funds from the general budget to be processed.
Council approves itemized expense accounts for city employees
Routine approval of documented employee expenses (travel, meals, supplies) funded from the city's general budget.
Council approves advanced expense accounts for officials
Allows elected and appointed officials to draw funds in advance for authorized expenses. Controls how and when city funds flow to cover official business travel, meals, and other approved costs.
City sets aside $49,997 state grant for Alabama Workforce Stabilization Program
City receives $49,997 from state workforce grant awarded to IMS, funding job stabilization and worker support programs.