The Prosper Town Council meeting on August 12, 2025, focused on the proposed budget for the upcoming fiscal year, highlighting significant changes in funding allocations, staffing, and utility rates.

A key discussion point was the general fund, which is projected to reach $68 million. This increase is largely attributed to a procedural change that reallocates public safety personnel funding from special purpose districts to the general fund. Additionally, proposed fee increases in development and engineering are expected to generate approximately $1.4 million and $364,000, respectively.

The budget proposal includes the addition of 20 new positions, including police officers and a crime analyst, to enhance public safety. Notably, the opening of Fire Station 4 is planned, with a phased staffing approach over three years. The first year will see the addition of nine positions, followed by four and six in subsequent years.

The council also addressed the health fund, which is currently projected to have a negative balance. Efforts are underway to balance this fund, including a proposed transfer of $1.1 million from the general fund and a 24% increase in the town's contribution to employee health benefits.

In terms of capital projects, the council discussed a total of $59.6 million in proposed projects, primarily focused on street improvements and park developments. The budget includes a $19.5 million authorization for new projects, with a significant portion allocated for infrastructure enhancements.

Utility rates were another critical topic, with proposed increases of 6.26% for water and 15.08% for wastewater services. These adjustments are necessary due to rising wholesale costs and investments in infrastructure. The council noted that even with these increases, Prosper's rates remain competitive compared to neighboring municipalities.

The meeting concluded with a reminder that the proposed budget and rate changes are subject to further review and approval by the council in upcoming sessions. The discussions underscored the town's commitment to enhancing public safety, infrastructure, and community services while managing fiscal responsibilities.