Phil Fraim

Hotel Conference Center litigation

$132,000 in June lodging tax funds tourism programs and city services.

Late-year budget amendment process

$495,000 in accounting transfers; no budget increases.

Boards and commissions communication and accessibility

2027 municipal elections called

Fiscal Year 2026-2027 Community Agency Funding

$1 million in city funding for 22 community organizations.

Citywide FY2026-27 budget summary and hearing schedule

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.

Employee health insurance costs

About $14.77 million across Aetna, Delta Dental, VSP, COBRAGuard and Serve You RX for 2027.

Monthly Sales Tax Report

Strong early-year collections support the city budget, though adjusted growth is about 5%.

Paving the Way sales tax spending engagement

Sales tax collections directly shape the funding available for future capital projects.

Fiscal Year 2027 Capital Improvement Sales Tax Budgets

These budgets set how next year's capital improvement sales tax revenue gets spent on city projects.

OHSO Grant Subcommittee Update

The Oklahoma Highway Safety Office grant could offset local costs for bicycle safety programs, though amounts are not stated.

Public art matching funds depleted; $240,000 request

A $240,000 additional appropriation request, plus $4,452 already drawn from reserves.

Federal arbitrage rebate liability

$679,409.57 out the door within a week of the meeting.

Potential ONG franchise election

At a 2% franchise rate, no change to gas bills; a higher rate could raise them.

Citylink budget transfer to contract services

Moves $450,000 within the Citylink budget without raising taxes.

2026 City Council Strategic Plan

None at this stage; the plan guides future spending priorities.

Property Liens Programming

Liens can attach to private property; no program dollar figures were provided in the available documents.

Intelligent Traffic Systems Funding in FY2027

Would add spending to the FY2027 budget; the amount was not stated on the agenda.

7 N. Broadway office lease

$179,700 from the general fund for FY 2026-2027, with the lease running through January 2028.

New budget-adjustment policy

No immediate fiscal impact; the policy will govern how future budget changes are made.