The City Council of Coppell held a budget workshop on July 28, 2025, where significant changes to the community experience department and water-sewer fund were discussed.

A key highlight was the reorganization of staff at the art center, where three part-time positions will be combined into one full-time role. This move will reduce the overall staff by half a full-time equivalent (FTE) but is expected to enhance customer service for private rental clients. The new full-time position will guide clients through the rental process, aiming to improve the experience and potentially boost rental revenue. The budget impact of this change is neutral, as there will be no increase in salary and benefits despite the shift to a full-time role.

In another major discussion, the council reviewed the water-sewer fund, noting a significant reduction in expenses. The cost of water is projected to decrease by approximately $758,000 due to a 12.3% increase in volume rates, while the demand rate saw a slight decrease. Overall, this results in a 2.6% increase in water costs, which is a more favorable outcome compared to the previous year's 9% increase. Similarly, the sewer costs are expected to decrease by about $495,000, with a lower-than-anticipated rate increase of 13.5%.

These budget adjustments reflect the council's commitment to optimizing resources while enhancing community services. The next steps will involve finalizing the budget and implementing these changes to better serve Coppell residents.