The Edmond City Council's special meeting on May 12, 2025, focused heavily on the proposed budget for the fiscal year 2025-26, revealing a significant reliance on reserves to balance the city's financial plan. The total budget is projected at $456 million, with $413 million expected to be available after utilizing $57 million from reserves.

City officials highlighted the importance of grant funding, with Christie Batterson's team actively pursuing opportunities while managing the complexities of matching funds. This careful approach ensures that the city maximizes available resources without overextending its budget.

Licensing and permitting fees, overseen by Kirsten Ledington, have seen steady increases, contributing to the city's revenue stream. However, the council noted fluctuations in court-related fines and fees, which are anticipated to rise, possibly indicating an increase in court activity.

The budget also allocates $12 million from special revenue funds, primarily for operating expenses, including a notable $3 million earmarked for a fire project. The council's discussions underscored the ongoing need for careful financial management as they navigate capital outlays and operational costs.

As the city prepares to finalize its budget, the reliance on reserves raises questions about long-term sustainability and the potential need for future adjustments. The council's commitment to transparency and strategic planning will be crucial as they move forward with these financial decisions.