Citywide FY2026-27 budget summary and hearing schedule
Summary
Edmond is starting to build its budget for the fiscal year beginning mid-2026. The council set a schedule of four workshops in March and April where department heads will present their spending requests and the council will weigh priorities before a final budget goes to a hearing and vote.
At a glance
- Total mentions
- 11
- Last 30 days
- 0
Last discussed Jun 8, 2026.
Impact analysis
The full FY2026-27 budget will shape city services, staffing, and potentially rates for the coming year; specific dollar figures weren't presented at this kickoff.
All Edmond residents, since the budget determines what city services they'll get and what they'll pay for them.
Per the public testimony, low-income and low-use households pay more per gallon than heavy irrigation users.
Mentions & discussions (11)
City Council / Public Works Authority — June 8, 2026
Both the city budget and the Public Works Authority utility budget were adopted. A resident argued the water rate structure makes low-use households subsidize heavy irrigation users — effectively a regressive charge — while another pushed for five-year projections and higher reserve percentages.
City Council / Public Works Authority — April 27, 2026
Council approved the capital improvement sales tax budgets, saw the citywide budget summary, and set the budget hearing for May 26 — this drives what gets built and fixed next year.
Capital Improvement Projects Advisory Board — April 21, 2026
The board was scheduled to review and consider the FY 2027 budgets for the 2000 and 2017 capital improvement sales taxes — the funds that pay for Edmond's paving-the-way style capital projects.
City Council Special Meeting - FY2026-27 Budget, Water and Wastewater Rates, CARC, and Police (Special) — April 13, 2026
Finance Director Kathy Panas gave an overview of the whole city budget for next year and set the public hearing date for May 26. This is the roadmap for every service and tax dollar in FY2026-27.
City Council Workshop - FY26-27 Budget, EEDA, Fund Structure — March 30, 2026
The council set the topics for its remaining budget workshops, including the fire budget, capital projects, CARC agency funding, personnel costs, and a water rate study follow-up — all of which shape next year's services and rates.
City Council Workshop - FY26-27 Budget / Water and Wastewater Rate Study — March 23, 2026
The council locked in its remaining budget calendar: discussions on March 30, April 13, and April 20 before the fiscal year budget is finalized.
City Council Workshop - FY26-27 Budget & Economic Development — March 9, 2026
The council reviewed assumptions, current status, and fund balance options for next year's general fund — the money that pays for day-to-day city services. Details matter for what residents get and what they pay.
City Council / Public Works Authority — March 9, 2026
The council approved recommendations to change how the city budget is put together, adopted a formal budget-adjustment policy, and set its own rules for travel pre-payment and reimbursement.
City Council / Public Works Authority — February 23, 2026
A permanent policy for how the city makes mid-year budget adjustments was delayed to March 9 so the mayor's requested language changes can be made. It replaces a temporary policy adopted last August.
City Council / Public Works Authority — February 9, 2026
The Fund Structure and Budget Reform Committee pitched changes to how the city budgets — format, purpose-based budgeting, transfer policy, reserves. Action was pushed to February 23.
City Council Workshop - FY2026-27 Budget Kickoff — February 9, 2026
Edmond is starting to build its budget for the fiscal year beginning mid-2026. The council set a schedule of four workshops in March and April where department heads will present their spending requests and the council will weigh priorities before a final budget goes to a hearing and vote.
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