Bartlesville City Council has made significant strides in its budget planning for the fiscal year 2025-2026, addressing key financial adjustments and community needs during their recent meeting on May 5, 2025. A notable highlight was the correction of a $100,000 duplication in the IT budget related to artificial intelligence initiatives, ensuring that funds are accurately allocated without unnecessary inflation of the budget.
The council anticipates a reduction in sales tax revenue, estimating a $232,000 decrease across all funds, with approximately 72.5% impacting the general fund. This adjustment reflects a cautious approach to budgeting amid economic uncertainties. Additionally, utility rates are set to rise by 4.9%, translating to an average increase of about $5.53 per month for residents.
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Subscribe for Free The budget also includes provisions for staffing, with the addition of 11 full-time employee equivalents, primarily in the fire department and seasonal golf personnel. The council discussed the importance of a proposed community engagement coordinator position within the police department, aimed at enhancing outreach efforts, particularly concerning homelessness. While this position was deferred for now, it remains a priority for future consideration as the council evaluates ongoing community needs.
The council unanimously adopted the budget, with members expressing gratitude for the diligent work of city staff in preparing the financial plan. The budget reflects a commitment to maintaining essential services while also planning for future projects, including significant investments in public safety and infrastructure.
As Bartlesville moves forward, the council's focus on transparency and community engagement will be crucial in navigating the challenges ahead, ensuring that the city remains responsive to the needs of its residents.