The Edmond City Council held a special meeting on May 12, 2025, to discuss the Fiscal Year 2025-26 budget. The meeting focused on various aspects of the budget, including capital and operating expenses for parks and recreation, economic infrastructure development, and community partnerships.

The session began with a review of budget allocations, highlighting a pie chart that illustrated the distribution of funds. A council member raised a question regarding the $8.90 million earmarked for economic infrastructure development, specifically related to downtown initiatives. The council agreed to provide further clarification on this matter.

A significant point of discussion was the presentation of budget slides that did not initially include a $57 million figure, which is crucial for understanding the overall budget balance. A council member emphasized the importance of presenting a complete financial picture, suggesting that the budget should start with total expenditures and then allocate funds to various departments accordingly. The council acknowledged this feedback and agreed to adjust the presentation for clarity.

Despite the challenges posed by the current economic climate, the council expressed confidence in Edmond's financial health, noting that the city has ample reserves and has planned strategically for future needs. The discussion included the addition of nine new budgeted positions for the upcoming year, primarily in engineering, while acknowledging the complexities involved in hiring for public safety roles.

The council also recognized the efforts of city staff in navigating a difficult budgeting process, expressing appreciation for their hard work and commitment to the community's goals.

Community partnerships were another focal point, with the budget allocating approximately $2.2 million for various initiatives. The Community Agency Review Committee, led by Christy Batterson, recommended funding for several organizations, including the Hope Center, which assists residents with utility payments. Changes to funding sources for certain programs were discussed, including the separation of the Hope Center and LibertyFest from the main budget, which will now be funded through utility revenues.

The meeting concluded with a request for a short break, indicating the ongoing nature of the discussions. Overall, the council's deliberations reflected a commitment to transparency and fiscal responsibility as they prepare for the upcoming budget year.