The City Council of Haslet, Texas, convened on August 2, 2025, for a budget workshop aimed at finalizing the upcoming fiscal year's budget. The meeting focused on several key topics, including necessary equipment upgrades, water and sewer rate adjustments, and future capital expenditures.
The council began discussions by addressing the need for a new vehicle for the meter reading department. It was noted that the current truck, which has exceeded its lifespan, requires approximately $14,000 in repairs. Council members agreed that a smaller truck, similar to what the building department uses, would be more suitable for their current needs.
A significant portion of the meeting was dedicated to deliberating on proposed water and sewer rate increases. The council considered two options: implementing a full rate increase of $8.14 immediately or phasing it in over two years. After thorough discussion, a consensus emerged favoring the immediate increase, with council members expressing confidence that the adjustment would not significantly burden residents.
The council also discussed the importance of planning for future capital expenditures. Members emphasized the need for a long-term financial outlook, suggesting that a review of capital projects over the next three to five years would provide better visibility for future councils. This proactive approach aims to ensure that the city remains financially stable and capable of funding necessary infrastructure improvements.
In conclusion, the meeting concluded with a commitment to incorporate the discussed rate increase into the budget, with plans to adopt the finalized budget on August 18. The council's focus on both immediate needs and long-term planning reflects a strategic approach to managing Haslet's financial resources effectively.