Mike Lee

Emergency Operations Center Construction Contract

Roughly $49.5 million total project budget, with the construction contract capped at $38.9 million.

Family Caregivers Month proclamation

Detention Center Healthcare Costs

Drives significant county expenditures related to off-site emergency care, specialized medications, and correctional staffing.

Emergency management grants and training

$89,300 in grant funding recognized.

Automated School Zone Speed and Stop-Arm Enforcement

Camera systems involve no upfront vendor costs and operate on a revenue-split model or monthly subscription.

Child Protective Services and Foster Care Oversight Concerns

Proposes allocating 1% of the county budget toward family preservation programs.

2025 Community Health Assessment Findings

Informs future county budget allocations for public health, human services, and community safety initiatives.

Crossing Guard Program Evaluation and Contracting

City funds support crossing guard programs, with potential future expansion dependent on additional revenue sources.

Animal Protection Society Operations and New Shelter Timeline

County capital investments at the existing shelter total over $260,000, with a major new facility planned.

Child Welfare and Family Preservation Funding

Proposes allocating 1% of the county budget toward family preservation programs.

Reestablishment of Family Treatment Court

Requires a two-year funding commitment of $439,582 for personnel and operational startup costs.

EMS Staffing, Call Volume, and Response Delays

The recommended budget includes 10 new full-time EMS positions and vehicle replacements, with further discussion needed on competitive compensation costs.

Creation of Mangum Fire Protection Service District

Property owners in the 3.55-square-mile district will be subject to a county fire tax rate aligned with other rural districts.

Courtroom Upgrades for Remote Proceedings and Public Concerns

Appropriation of $212,138 from the General Fund fund balance.

police surveillance

While exact costs haven't been finalized, setting up and running a high-tech crime center will likely require a significant chunk of city tax dollars.

cease-fire resolution

This resolution won't cost taxpayers a dime since it's just a symbolic stance.

Budget Ordinance Amendment No. 26BCC070 Transferring $82,500.00 from the Public Safety Functional Area to the General Government Functional Area to Purchase a Replacement SUV for the Fire Marshal’s Office