
Spyglass traffic-signal timeline remains uncertain as seven departments present spending plans to the City Council Finance Committee
Fishers’ proposed 2027 budget began to take departmental shape Wednesday morning as the City Council Finance Committee heard requests and priorities ranging from police technology and firefighter training to sewer equipment, road work and Community Center operations.
Police Chief Ed Gebhart proposed a $2.46 million operating plan in the categories presented, up 10.07%, with higher costs tied to a police dog replacement, the Hamilton County Metro Internet Crimes Against Children Task Force, digital forensics and technology contracts. Fire Chief Ky Ragsdale’s comparable request was nearly flat at $2.18 million, up 0.52%, but included training four more paramedics, preparing a fourth medic unit and expanding rescue and post-incident services.
Engineering Director Hatem Mekky outlined Cumberland Road widening, two annual resurfacing packages, signal modernization and a roundabout at 131st Street and Brooks School Road. The meeting’s clearest unresolved project was a planned signal on 116th Street at the Spyglass subdivision. Responding to committee member Bill Stuart, Mekky said a new signal could cost $500,000 to $700,000 and the city is checking whether equipment removed from other intersections can be reused. He said officials hope to build it in 2027 but could not promise a date.
Public Works Director Jonathan Valenta presented the largest departmental total on the slides: $17.9 million, a 21.04% increase driven largely by a 104.02% jump in capital spending for wastewater plant and lift-station work. Health Department Director Monica Heltz proposed a $721,700 operating budget, up 4.59%, while planning additional clinical services, mental-health navigation and accreditation work.
Parks and Recreation Director Marissa Deckert proposed $1.92 million, up 3.92%, as the department prepares for AgriPark West, a country store at the existing AgriPark, White River Park programming and growing event attendance. Community Center Director Mike Lindbloom projected $6.83 million in revenue against $6.57 million in expenses, leaving $257,145 in net income while membership, programming and a rooftop exercise studio expand.
The figures are not directly comparable: several slides showed selected operating categories, Engineering focused on projects rather than one departmentwide total, and the Community Center projection includes wages and benefits.
None of the proposals is final. Mayor Scott Fadness is scheduled to present the proposed budget and hold a public hearing Sept. 21. Council adoption is scheduled for Oct. 12.
Continue reading Fishers department heads outline 2027 budget priorities






