Presentation of Proposed City of Broken Arrow FY27 Budget

The City of Broken Arrow held a budget presentation and discussion meeting on June 2, 2026, focusing on the proposed fiscal year 2027 budget. Key procurement-related topics included the presentation of a $487 million overall budget with a 7.5% increase in operations and a 5.2% increase in capital outlay. The meeting covered the proposed 2026 bond package schedule, including $16.3 million in final bond sales for transportation and drainage projects, and a $150,000 airport feasibility study to explore potential municipal airport development. The council discussed capital improvement projects such as street maintenance, alleyway improvements, and utility infrastructure upgrades, including significant Oklahoma Water Resources Board (OWRB) loan-funded wastewater and drinking water projects totaling nearly $72 million. A new vehicle replacement fund with a $2.5 million budget and a data-driven vehicle replacement policy were introduced to optimize fleet management. Additionally, the meeting addressed solid waste management enhancements, including transfer station and green waste disposal feasibility studies. The council was briefed on departmental budgets, personnel costs, and proposed fee adjustments for community center use and other municipal services. No final budget adoption occurred; the council was invited to provide feedback before the planned adoption in the following month. The meeting concluded with a motion to adjourn passed unanimously.