Euless City Council approves $37.5M water and wastewater budget for fiscal year 2026

In the heart of Euless City Hall, city officials gathered to discuss the proposed budget for the upcoming fiscal year, a plan that promises to shape the community's financial landscape. As the meeting unfolded, key figures emerged, revealing a budget that reflects both growth and necessary adjustments in response to rising costs.

The proposed budget outlines a no-new-revenue tax rate of 46.73 cents, which is slightly above the current rate. This adjustment is crucial as it aims to balance the city's financial needs while remaining below the voter approval rate. City officials highlighted that franchise fees, which account for 8% of projected revenues, are essential for maintaining city services, alongside fines and fees from various municipal activities.

A significant portion of the budget—49%—is allocated to police and fire services, underscoring the city's commitment to public safety. The Water and Wastewater Fund, projected to generate $37.5 million, is also a focal point, with anticipated increases in water purchasing costs due to rising rates from the Trinity River Authority (TRA). Residents can expect a $1 increase in the base rate for water and wastewater services, reflecting the city's efforts to manage operational costs while providing essential services.

In a bid to support residents, the budget proposes a rebate of 75 cents per 1,000 gallons for single-family homes, capped at 15,000 gallons per month. This rebate will be evaluated annually, ensuring it aligns with the city's financial health. The meeting also addressed the need for infrastructure improvements, with a proposed increase in the storm drainage fee aimed at funding curb and gutter projects throughout Euless.

The car rental fund, another vital revenue source, is projected to bring in over $20 million next year, thanks to a 5% tax on short-term rentals. This revenue will help reduce the reliance on property taxes and support various city projects.

As the council members reviewed the proposed capital improvement projects, including drainage and street enhancements, the community's future took center stage. With a recommended reserve level of $4 million maintained, the city is poised to navigate the challenges ahead while investing in the infrastructure that supports its residents.

The discussions at this meeting reflect a careful balance between fiscal responsibility and community needs, setting the stage for a budget that aims to foster growth and stability in Euless. As the city prepares for the upcoming fiscal year, residents can look forward to continued improvements and a commitment to maintaining a vibrant community.