The City Council of Haslet, Texas, convened on August 2, 2025, for a budget workshop focused on the upcoming fiscal year. Key discussions centered around the city’s financial projections, personnel increases, and capital project funding.

City officials reported a conservative estimate of a 3% increase in sales tax revenue, with expectations for growth in permits and licenses, although at a slower pace than in previous years. The budget reflects a stable financial outlook, with no significant variations anticipated. The council noted a projected surplus of approximately $2.26 million, contributing to a total fund balance of around $10.6 million, which includes reserves for operating expenses.

Personnel costs were a significant topic, with a proposed 4% increase for salaries across various departments. Following a request from the mayor, this increase was adjusted to 6% in some areas, although implementation was complicated due to timing. Additional personnel were approved, including positions in human resources, finance, and public works, aimed at addressing staffing shortages and enhancing city operations.

The council also discussed capital expenditures, with a proposed budget of $6 million for capital projects. Transfers from the general fund will support these initiatives, as some funds are being closed in accordance with auditor recommendations. The budget workshop concluded with a review of departmental needs, including a focus on the fire department's budget and any changes in line items.

Overall, the meeting highlighted the city’s commitment to maintaining financial health while addressing personnel and operational needs as it prepares for the next fiscal year. The council will continue to refine the budget before final approval in the coming months.