8/31/2026 Zionsville Budget Workshop

The Town of Zionsville held a budget workshop on August 31, 2026, to discuss the proposed 2027 budget and related staffing and capital projects. The mayor presented a plan that anticipates a temporary deficit of approximately $1.65 million funded by reserves due to revenue limitations imposed by the 2025 state property tax law (SEA1). Key procurement-related discussions included targeted hires to address staffing shortages after a hiring freeze, notably six new firefighters, one IT professional focused on public safety, one public works employee, and a deputy director of planning and building. The fire department budget, comprising 41% of the total, was a major focus, with plans for phased firefighter hires through 2030 to maintain service levels and support new fire stations. The police department plans no new hires in 2027 but anticipates adding officers by 2031. Capital projects discussed included the Oak Street path construction moved to 2028 and ongoing street and intersection improvements, with an emphasis on preparing for grant opportunities. The IT department proposed adding a public safety IT specialist to better support 24/7 police and fire technology needs. The budget also addressed longevity pay increases, employer pension contribution hikes, and the impact of SEA1 on tax revenue and future tax rate adjustments. The workshop concluded with a call for council feedback by September 4 to finalize the budget for state submission by September 11 and public hearings in September and October.