HomeMy WebLinkAbout2026 01_OPWA Budget Adoption FY 2026-2027Tulsa County Clerk - MICHAEL WILLIS
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•; 7 06/24/2026 08:52:23 AM
Receipt #: 2026-40490
OKGgHOMP Fees: $18.00
OWASSO PUBLIC WORKS AUTHORITY
OWASSO, OKLAHOMA
RESOLUTION 2026-01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR
2026-2027 FOR THE OWASSO PUBLIC WORKS AUTHORITY
WHEREAS, The Owasso Public Works Authority was created as a Title 60 Public Trust; and,
WHEREAS, The Authority Manager has prepared a budget for fiscal year ending June 30,
2027 (2026-2027); and,
WHEREAS, The budget has been formally presented to the Trustees; and,
WHEREAS, Certain budget filing requirements are mandated by State Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO PUBLIC WORKS AUTHORITY,
THAT:
The Owasso Public Works Authority does hereby adopt the FY 2026-2027 Budget with total
resources available in the amount of $71,149,168 and total expenditure appropriations in the
amount of $71,967,090 as follows:
Administration
$ 1,977,091
Utility Billing
700,507
Water
9,585,036
Wastewater Treatment Plant
4,558,424
Wastewater Collect ions
11,161,088
Refuse
2,197,356
Recycle Center
374,954
Debt Service
11,016,800
Tax Increment Financing
1,500,000
Interfund Transfers Out
28,895,834
Total Expenditures
$ 71,967,090
The effective date of this Resolution shall be July 1, 2026.
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M. Stevens, Auth a? t C?erk • •i y
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APPRO D-YI is 16th day of June 2026.
Dr. Paul Loving, hair
APP D AS TO F
Julie Lombardi, City Attorney
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PFAL Pre{ir �PFALCbnaln.RERl LemmuNry
TO: The Honorable Chair and Trustees, Owasso Public Works Authority
FROM: Carly Novozinsky, Finance Director
SUBJECT: Resolution 2026-01, FY 2026-2027 Annual Operating Budget
DATE: June 11, 2026
BACKGROUND:
Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund,
Owasso Public Works Authority (OPWA) Fund, Owasso Public Golf Authority (OPGA) Fund and
other funds has been developed and was transmitted for City Council/Trustee review on May 5,
2026. The proposed budget was discussed during the May and June work sessions. Printed
copies of the proposed budget have been available for public viewing at City Hall and on the
City's website.
Resolution 2026-01 provides for the adoption of a fiscal year budget for the Owasso Public Works
Authority.
PUBLIC HEARING:
On May 21, 2026, and May 28, 2026, legal notices of a public hearing were published in the Tulsa
Beacon. The public hearing was conducted on June 2, 2026, and provided opportunity for
citizen comment and questions related to the proposed budget. There were no citizen
comments provided.
RECOMMENDATION:
Staff recommends approval of Resolution 2026-01, adopting a Fiscal Year 2026-2027 Budget for
the Owasso Public Works Authority.
ATTACHMENT:
OPWA Resolution 2026-01