Norman City Council opens first public hearing on FYE 2026 budget proposals

The City Council of Norman, Oklahoma, convened on April 22, 2025, for the first public hearing regarding the proposed budget for the fiscal year ending June 30, 2026. The meeting commenced with a motion to open the public hearing, which passed unanimously, allowing city officials to present the budget details to the council and citizens.

City Manager presented the proposed budget, highlighting that it is not merely a financial plan but a comprehensive policy document reflecting the city’s values and strategic vision. The budget process has involved extensive collaboration among city management and staff, with this hearing marking the fourth public meeting in the budget cycle. Following this session, additional discussions are scheduled, including study sessions on capital and enterprise funds, leading up to a final public hearing on May 27 and a budget adoption vote on June 10.

The proposed budget anticipates total revenues of approximately $306.9 million, with general sales tax contributing 30% of this figure. Projected expenditures are estimated at $295.2 million, with public safety accounting for the largest share at 24%. The General Fund, the city’s primary operating fund, is projected to generate $107.1 million in revenues, primarily from sales and use taxes.

Public comments during the hearing raised concerns about the city's reliance on sales tax, which constitutes 65% of General Fund revenues. Several residents expressed apprehension about the potential for deficit spending and the impact of the arena tax increment financing (TIF) plan, which could divert $1.2 million annually from the budget. Suggestions included hiring community service officers to assist during major events and establishing an AI and machine learning team to enhance city operations.

Council members also voiced concerns about the budget's sustainability, with discussions highlighting the need for careful financial management amid stagnant revenue growth and rising expenditures. The public hearing concluded with a unanimous vote to close the session, and the next budget hearing is scheduled for May 27, 2025.