City approves $11,000 acrylic sheeting purchase from Polymershapes
City facilities will receive acrylic sheeting supplies for maintenance and upgrades managed by Community Development.
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Budget & Finance
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Budget & Finance items
Council approves $59,737 for paramedic training supplies
Fire and Rescue gets equipment needed to train new paramedics. Funded through general fund via competitive contract.
Mayor's expense account approved
City taxpayers fund the Mayor's official expenses. This vote records and approves what was spent.
City approves employee expense reimbursements
Employees get reimbursed for work-related expenses they paid out of pocket. This routine approval clears the accounts so staff can be made whole.
Council approves advanced expense accounts for city employees
City employees can request advance payments on eligible expenses from the general fund. This routine approval allows staff to cover out-of-pocket costs for authorized travel, training, or other city business without waiting for reimbursement.
City pays ATSS $16,250 for electric vehicle training
City staff will receive 5-day training on hybrid and electric vehicle technology and maintenance. Supports workforce development for fleet management and municipal operations.
City pays $10,109.75 to Alabama Fire College for paramedic training
Supports paramedic certification and continuing education for firefighters. Covers tuition, insurance, drug screening, and course materials.
Mayor's expense account approved
City taxpayers fund the Mayor's official expenses. This vote records and approves what was spent.
Council approves employee expense reimbursements
City employees receive reimbursement for work-related expenses. This routine approval ensures staff are paid back promptly for authorized costs.
Council approves advanced expense reimbursements for city employees
City employees who paid work-related expenses upfront get reimbursed from the general fund. This authorizes processing of those claims.
City approves $11,461 furniture purchase from Grainger
City commits general funds to buy folding tables and chairs for public facilities, sourced through competitive procurement.
City buys 46,610 office chairs from 9 to 5 Seating for $46,610
City approves spending $46,610 on office chairs through competitive procurement. Routine furniture purchase using established city budget.
City pays Williams Fire Apparatus $19,996 for blower fans
Birmingham Fire and Rescue Department purchases equipment to support firefighting and rescue operations.
Fire Department receives $217K federal grant award
City adds $217,236 in federal Assistance to Firefighters Grant funds to the budget, boosting fire operations for fiscal year 2023.
City accepts $550K donation to Arlington House from Canabiss Trust
Arlington House receives $550,000 in charitable funding for general operations from the Anne M. Canabiss Charitable Trust, expanding its capacity to serve the community.
Council approves expense accounts for elected and appointed officials
Officials' travel, meals, and other business expenses are itemized and made public for transparency. Residents can see how city funds support official conduct.
City approves employee travel and meal advance accounts
Employees can now draw advance funds for approved travel and meal expenses before spending their own money. This reimburses city staff promptly for out-of-pocket work costs.
Council approves expense accounts for officials
Elected and appointed officials' expense reimbursement policy approved. Sets rules for how public funds cover their work-related costs.
Council approves employee expense accounts from general fund
City employees' itemized expenses are reimbursed from public funds. Approving these accounts ensures transparency in how tax dollars cover employee costs like travel, meals, and supplies.
Approve expense account for elected and appointed officials
Sets allowable expenses for city leaders' travel, meals, and professional development from public funds. Determines what officials can charge to taxpayers.