Flower Mound Council reviews 2024 budget amidst rising personnel and salary expenses

The Flower Mound Town Council Work Session on August 21, 2025, focused on the town's budget, particularly personnel and salary expenses, as well as the impact of inflation on non-discretionary costs. Town officials discussed how rising costs, akin to increases from internet service providers, are affecting the budget and the necessity of maintaining service levels.

The council reviewed the budget's structure, noting that there are few enhancements or new programs proposed for the upcoming year. Comparisons with benchmark cities revealed that Flower Mound's tax rate remains competitive, positioned in the lower third among similar municipalities. The discussion highlighted that the town's full-time equivalent (FTE) staffing levels are aligned with population growth, indicating a careful approach to staffing in anticipation of future development.

Financially, the council reassured that the general fund budget is balanced, with revenues exceeding expenditures. However, they acknowledged the need for minor adjustments in the debt service fund, which will be addressed in future meetings. The utility and stormwater funds are performing well, while special revenue funds are being utilized appropriately for planned projects.

Overall, the meeting underscored the town's commitment to managing its budget responsibly while preparing for anticipated growth and maintaining essential services for residents.