The Haslet City Council held a budget workshop on August 2, 2025, focusing on proposed changes to the fire department's budget for the upcoming fiscal year. Key discussions centered around increased costs associated with health and wellness, operational expenses, and equipment maintenance.

One significant adjustment includes a $5,150 increase in health and wellness funding, which is necessary due to new legal requirements for fire department physicals. This cost is tied to a contract with a service provider for full-time employees. Additionally, a $300 adjustment was made to the cell phone allowance, reflecting changes in the department's phone usage.

The council also discussed the firefighter appreciation line item, which has seen a $1,200 increase. This funding supports activities for firefighters and their families, including a rookie family dinner aimed at integrating new volunteers into the department.

Operational costs have risen sharply, with fuel and lubrication expenses increasing by $1,000 due to a higher volume of emergency calls. Truck repairs have also surged, necessitating an additional $13,800 to cover maintenance for brakes, tires, and other essential repairs.

Other notable budget changes include a $1,190 increase for hazardous materials response, reflecting the department's increased activity in this area. Office supplies and fire haul supplies have also seen increases, with the latter primarily driven by preparations for a new Fire Administration Building.

The budget workshop concluded with a positive note regarding the cancellation of septic system costs, as the department has transitioned to a sewer system, allowing for a reallocation of those funds to air conditioning repairs. Uniform costs have risen significantly, with an increase of $11,700 anticipated due to rising prices and the need to accommodate new hires.

Overall, the budget workshop highlighted the growing demands on the fire department and the need for adequate funding to ensure operational efficiency and safety for both firefighters and the community. The council will continue to review these proposed changes as they finalize the budget for the upcoming year.