Section 2 Executive Summary
BudgetAI Summary
The City of Tulsa's FY26 budget totals $1,117,000,000—an 8.1 percent increase from FY25, comprising $946,000,000 in operating budget (up 2.5 percent) and $171,000,000 in capital improvements (up 55.2 percent). Revenue is projected at $1,123,100,000, with taxes generating 52 percent ($580.3 million) and enterprise revenues contributing 36 percent ($403.1 million). Expenditures are distributed across Public Works and Transportation (37 percent, $416.5 million), Public Safety (28 percent, $310.6 million), Administration (15 percent, $169.3 million), and smaller allocations to culture and recreation and social and economic development programs. The Tulsa metropolitan area's labor force grew 2.1 percent in 2024 with 10,100 new participants and 8,000 new jobs, while unemployment remained between 3.0 and 3.7 percent.
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More budgets from Tulsa
The Tulsa County Budget Book for fiscal year 2024-2025 presents the county's budget and financial plan for appropriated funds, proposed for adoption by the Tulsa County Budget Board. The Budget Board, chaired by Stan Sallee and comprising eight members including county commissioners, the treasurer, clerk, assessor, and sheriff, prepared the budget through regular meetings conducted through May 2024. The General Fund balanced budget totals $117,058,103. The document includes the county's mission statement, organizational structure, elected officials, budget process, accounting systems, long-term debt summary, fiscal policies, and revenue projections across all budgeted funds.
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