Tulsa FY2025-2026 Municipal Budget
Your tax dollars fund essential services from public safety to parks. Explore how Tulsa invests in our community and have your say in shaping our future.
Where Does the Money Go?
The budget is divided across essential city services. Public Safety and Utilities together account for nearly half of all spending.
Spending by Department
Revenue Sources
Budget Breakdown by Department
| Department / Program | Amount | % of Total |
|---|---|---|
| Tulsa Police Department Law enforcement, 911 dispatch, 941 sworn officers, 2 academies | $165.8M | 14.8% |
| Tulsa Fire Department Fire suppression, EMS, hazmat, 752 personnel | $129.8M | 11.6% |
| Water Supply and Treatment Mohawk and A.B. Jewell plants, distribution system | $114.2M | 10.2% |
| 2023 Improve Our Tulsa III Voter-approved capital: streets, parks, public safety | $77.8M | 7.0% |
| Wastewater Treatment 4 treatment plants, sewer collection system | $72.4M | 6.5% |
| Sewer Infrastructure Capital Line rehabilitation, plant improvements, capacity | $40.2M | 3.6% |
| Refuse and Recycling Trash collection, recycling, illegal dumping enforcement | $38.5M | 3.4% |
| Street Maintenance and Traffic Street repair, traffic signals, crossing guards | $35.0M | 3.1% |
| Stormwater Management Flood control, drainage, MS4 compliance | $32.8M | 2.9% |
| Vision Tulsa Economic Development 2016 voter-approved capital projects | $30.1M | 2.7% |
| Water Infrastructure Capital Main replacements, plant upgrades | $24.2M | 2.2% |
| Parks Capital Improvements Facility upgrades, trail extensions, playgrounds | $22.0M | 2.0% |
| BOK Center and Convention Center Arena and convention center operations | $21.8M | 2.0% |
| Parks and Recreation 135 parks, 57 mi trails, 5 pools, 7 centers | $15.8M | 1.4% |
| Metropolitan Tulsa Transit (MTTA) Fixed-route bus, MicroLink, paratransit | $19.8M | 1.8% |
| Development Services Building permits, inspections, plan review | $8.6M | 0.8% |
| Tulsa Zoo Operations, animal care, conservation | $7.6M | 0.7% |
| EMSA Ambulance and advanced life support | $6.76M | 0.6% |
| Golf Courses Page Belcher and Mohawk | $5.1M | 0.5% |
| Housing and Homelessness Transitional housing, grants, 5-year $75M commitment | $5.0M | 0.4% |
| Gilcrease Museum Collections, exhibitions | $4.9M | 0.4% |
| Visit Tulsa and Tourism Marketing, visitor services | $4.5M | 0.4% |
| Animal Services Shelter operations, new shelter under construction | $4.2M | 0.4% |
| Municipal Court Adjudication, public defender services | $3.9M | 0.4% |
| Quality Events and Tourism District Major event attraction, TID services | $3.8M | 0.3% |
| Code Enforcement Property maintenance, nuisance abatement | $3.5M | 0.3% |
| Performing Arts Center PAC operations and programming | $3.0M | 0.3% |
| Economic Development Office Business attraction, TAEO oversight | $2.6M | 0.2% |
| Planning Office Zoning, comprehensive plan, TMAPC | $2.5M | 0.2% |
| River Parks Authority River trails, Turkey Mountain | $2.1M | 0.2% |
| Downtown Tulsa Partnership Maintenance, safety ambassadors | $1.7M | 0.1% |
| Resilience and Equity Equity initiatives, Financial Empowerment Center | $1.6M | 0.1% |
| Community Development (HUD) CDBG, HOME programs | $1.6M | 0.1% |
| Right-of-Way Cleanup Dedicated cleanup crews | $1.5M | 0.1% |
Where Does the Money Come From?
Sales tax is the citys primary revenue source, followed by utility fees and property taxes.
| Revenue Source | FY26 Projection | % of Total |
|---|---|---|
| Sales Tax 3.65% on retail sales within city |
$354.2M | 31.5% |
| Sewer Revenue Wastewater collection and treatment |
$72.4M | 6.4% |
| Water Revenue Water supply and distribution charges |
$114.2M | 10.2% |
| Ad Valorem Tax Property tax for debt service |
$93.5M | 8.3% |
| Use Tax Tax on online/out-of-city purchases |
$76.8M | 6.8% |
| Stormwater Fees Drainage facility maintenance |
$55.9M | 5.0% |
Have Your Say
This is your opportunity to participate in how Tulsa invests in our future. Explore proposals, submit your ideas, and vote on community priorities.
View Active Processes Join an AssemblyFrequently Asked Questions
How big is the budget and how has it changed?
The FY2025-2026 budget totals $1.105 billion, a 7.0% increase from FY25. Sales tax is the largest revenue source at $354 million. The city employs over 4,500 people across all departments.
When does the fiscal year begin?
July 1, 2025. The budget runs through June 30, 2026.
Who approves the final budget?
The Tulsa City Council reviews, amends, and approves the Mayors proposed budget each spring.
How can I provide feedback?
Beyond this platform, you can attend City Council budget hearings, contact your District Councilor, or reach out to the Finance Department directly.
Where can I find more detail?
The complete FY2025-26 budget documents are available at cityoftulsa.org/budget