City Manager David Hall presents fiscal year 2026 proposed budget to council

City officials in Rowlett, TX, gathered on August 17, 2025, for a pivotal meeting where the proposed fiscal year 2026 budget was presented by City Manager David Hall. This budget, a crucial document for the city's financial planning, reflects the ongoing efforts to address community needs and challenges.

During his presentation, Hall emphasized the collaborative effort behind the budget's development, acknowledging the finance team and department directors for their hard work over the past months. He noted that the budget process is not just a formality but a significant responsibility that requires input and guidance from the city council to align with the community's vision.

Key highlights of the proposed budget include a focus on market-relevant salaries and benefits, which have become increasingly important as the city continues to grow. Hall pointed out that rising utility costs for water, sewer, and refuse services are also major considerations in crafting the budget. The proposed ad valorem tax rate is set at 0.538841, which is designed to support essential services while remaining mindful of the financial impact on residents.

The budget includes the addition of seven full-time equivalent positions, three of which are dedicated to police services, reinforcing the city's commitment to public safety. Hall stressed that this allocation demonstrates the city's ongoing support for law enforcement and community safety initiatives.

As the council reviews the proposed budget, they will have the opportunity to provide feedback and make adjustments before its official adoption. This budget not only outlines the city's financial strategy for the upcoming year but also reflects the priorities and needs of Rowlett residents.

The meeting concluded with a call for continued collaboration among city officials and the community to ensure that the budget effectively addresses the challenges ahead. As Rowlett moves forward, the focus remains on fostering growth, enhancing public safety, and maintaining a high quality of life for all residents.