On August 7, 2025, Collin County officials convened for a budget workshop to discuss the fiscal year 2026 budget, focusing on various funding allocations and strategic initiatives. A significant proposal emerged regarding the acquisition of surveillance technology aimed at enhancing security and preventing equipment theft, particularly in light of a recent incident involving a stolen $250,000 piece of equipment.

Commissioner Hale proposed budgeting for 48 cameras, two long-range cameras, and four trailers to monitor water crossings and equipment storage areas. This initiative is seen as a proactive measure to bolster safety and aid in investigations of theft. The proposal included the potential for collaboration with Prosper, which recently secured an $1.8 million grant for a motor vehicle task force, suggesting that a partnership could yield additional funding opportunities for Collin County.

The motion to include this budget line item for February was met with unanimous support from the court, emphasizing the importance of addressing safety concerns within the county's infrastructure. The road and bridge fund, which does not rely on property tax revenue but rather on registration fees and fines, currently holds approximately $80 million, although a deficit budget is anticipated for the upcoming year.

In addition to the surveillance proposal, the workshop addressed the salaries of elected officials, with discussions around a policy revision to streamline salary calculations. A motion to approve the policy amendment passed unanimously, separating the policy decision from immediate funding considerations.

Another key topic was the Texas County and District Retirement System (TCDRS) contribution rate, where a motion for a 40% cost-of-living adjustment (COLA) was discussed. This adjustment would impact the fund balance, with estimates suggesting it could reduce the fund by approximately 20 days. Ultimately, the court approved the COLA, reflecting a commitment to support county employees amid rising living costs.

The workshop concluded with discussions on maintaining the current tax rate while allocating unspent funds into contingency reserves to address unforeseen expenses throughout the year. This approach aims to provide flexibility in managing the budget while ensuring that essential services remain funded.

Overall, the budget workshop highlighted Collin County's proactive stance on security, employee welfare, and fiscal responsibility, setting the stage for a comprehensive budget that addresses both immediate needs and long-term goals. The court's decisions will be further refined as they prepare for the final budget approval in the coming months.