City of Tulsa FY27 Proposed Budget
The City of Tulsa's proposed (City Manager's recommended) operating and capital budget, a pre-adoption draft presented to the Tulsa City Council for fiscal year beginning July 1, 2026 and ending June 30, 2027.
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The City of Tulsa's proposed (City Manager's recommended) operating and capital budget, a pre-adoption draft presented to the Tulsa City Council for fiscal year beginning July 1, 2026 and ending June 30, 2027.
The committee discussed several items, including an ordinance to close an alleyway for a new parking garage project and a change order for the Turkey Mountain Rock Yards parking lot expansion. A license agreement was reviewed for a property owner to maintain a flagstone walkway in the street right-of-way. Additionally, the committee deliberated on an ordinance to amend solid waste management rates and service charges, focusing on communication strategies for these changes and the implementation of AI-enabled cameras on waste collection trucks to monitor service compliance and contamination.
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The committee meeting addressed operational efficiency and budget alignment for the 2026-2027 fiscal year. Key discussions included the rationale for freezing 41 vacant positions across various departments, the addition of 30 new positions, and compensation adjustments for police, fire, and non-sworn personnel. Additionally, the committee reviewed reclassification requests, discussed the pay equity policy implementation, and examined the usage of contract versus in-house employees for city services.
The Mayor presented the fiscal year 2026-2027 budget and capital plan, highlighting themes of clarity, consistency, and accountability. Major discussion points included prioritizing public safety through police and fire department investments, reorganizing emergency management services, and increasing staffing for municipal court and animal services. Additionally, the council addressed plans to resolve code enforcement backlogs and expand neighborhood lighting projects to improve safety.
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