During the Glenn Heights City Council meeting on September 16, 2025, city officials presented a comprehensive overview of the proposed budget for the upcoming fiscal year. The total budget for all combined operating funds is projected at $34,021,004.54, with anticipated revenue slightly lower at $34,000,007.00. This budget reflects a commitment to maintaining current service levels while also investing in public safety and community events.

Key highlights from the budget discussion included a general fund revenue of $15,131,337, with expenditures set at $14,394,970, resulting in a surplus of $736,367. The water and sewer fund remains stable, with revenues at $10,652,200 and expenditures at $10,000,005.40. The drainage fund is also projected to draw down on its fund balance for capital projects, specifically the completion of the Top of the Hills project.

The council also addressed personnel changes, including a proposed compensation plan aimed at aligning city employee salaries with market rates. This plan includes funding for new positions, such as a fire marshal and additional dispatchers, with a total personnel supplemental request of approximately $1.5 million. The budget also anticipates one-time expenditures funded from the general fund's balance, which currently exceeds $12 million.

The meeting concluded with a recommendation for the council to approve the budget for fiscal year 2025-2026, ensuring that the city can meet its financial obligations while continuing to support essential services and community initiatives. The council expressed confidence in the budget's ability to sustain operations barring any unforeseen circumstances.