The Richardson City Council held a budget workshop on August 4, 2025, focusing on the proposed general fund expenditures for the upcoming fiscal year. The total budget is set at approximately $181.6 million, with personnel services comprising the largest portion at about 62.7%.

Key discussions highlighted the anticipated increase in personnel costs, which are projected to rise by $1.1 million. This increase includes a reserve for the pay plan and additional part-time staffing for the reopening of the library next summer. The council noted that the city is currently experiencing around 10% vacancies in non-public safety positions, leading to an adjustment in expected savings from attrition, now estimated at 7%.

Professional services are expected to increase by approximately $234,000, largely due to rising insurance premiums and the reinstatement of custodial services for the library. The budget also reflects a decrease in the home improvement incentive program, which will see funding reduced by $200,000 to $1.7 million, based on property values.

Public safety remains a significant focus, accounting for about 39% of the general fund. The budget maintains support for community services, including health and animal control, and allocates funds for various neighborhood programs. The council also discussed the need for ongoing support for public safety equipment and infrastructure improvements, with a notable increase in costs related to street lighting.

The workshop concluded with a commitment to maintain a reserve of 90.99 days, exceeding the minimum requirement. The council is set to evaluate the budget further, ensuring that all departments align with the financial goals while addressing community needs.