Prop12 285 (city budget)

CITY COUNTY COUNCIL PROPOSAL NO. 285, 2012

CITY OF INDIANAPOLIS-MARION COUNTY, INDIANA

INTRODUCED: 08/13/2012 REFERRED TO: Administration and Finance, Metropolitan and Economic Development, Parks and Recreation, Public Safety and Criminal Justice, and Public Works Committees SPONSOR: Councillor Lewis DIGEST: adopts the annual budget for the City of Indianapolis and Marion County for 2013

SOURCE: Initiated by: Office of Finance and Management Drafted by: Office of Finance and Management LEGAL REQUIREMENTS FOR ADOPTION: PROPOSED EFFECTIVE DATE: Published Notice of Public Hearing Adoption and approvals Subject to approval or veto by Mayor GENERAL COUNSEL APPROVAL: _________________________________ Date: August 13, 2012

CITY-COUNTY FISCAL ORDINANCE NO , 2012

Proposal No. 285, 2012

A FISCAL ORDINANCE adopting the City-County Annual Budget for 2013, appropriating amounts necessary to defray expenses for the operation of every facet of government of the Consolidated City of Indianapolis and of Marion County, for the calendar year beginning January 1, 2013, and ending December 31, 2013, establishing the method of financing such expenses by allocating anticipated revenues and expenses, establishing salaries, wages and compensation rates and limitations for the purpose of raising revenue to meet the necessary expenses of the Consolidated City of Indianapolis and of Marion County government and its institutions for the calendar year 2013. Table of Contents

ARTICLE ONE. ANNUAL BUDGET AND TAX LEVIES FOR THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY, INDIANA .............................................................. 7

SECTION 1.01 Consolidated City Appropriations for 2013. ..................................................................................... 7 a) City-County Council ....................................................................................................................................... 7 b) Executive Department ................................................................................................................................... 7 c) Telecom & Video Services Agency ................................................................................................................. 8 d) Department of Metropolitan Development .................................................................................................. 8 e) Department of Public Works ......................................................................................................................... 8 f) Department of Public Safety ......................................................................................................................... 9 g) Department of Parks and Recreation .......................................................................................................... 10 h) Department of Code Enforcement .............................................................................................................. 10

SECTION 1.02 Appropriations for City Sinking Funds for 2013 ............................................................................. 10

SECTION 1.03 City Revenue Service Debt Fund. .................................................................................................... 10

SECTION 1.04 Marion County: Constitutional Officers -Appropriations............................................................... 11 a) County Auditor ............................................................................................................................................ 11 b) County Coroner ........................................................................................................................................... 11 c) County Recorder .......................................................................................................................................... 11 d) County Treasurer ......................................................................................................................................... 11 e) County Surveyor .......................................................................................................................................... 11

SECTION 1.05 Marion County: Administrative Offices – Appropriations ............................................................. 12 a) County Election Board ................................................................................................................................. 12 b) Voters’ Registration ..................................................................................................................................... 12 c) County Assessor........................................................................................................................................... 12 d) Cooperative Extension Service .................................................................................................................... 12 e) Information Services Agency ....................................................................................................................... 12

SECTION 1.06 Marion County: Judicial Department - Appropriations.................................................................. 13 a) Clerk of the Circuit Court ............................................................................................................................. 13 b) Marion County Public Defender Agency ..................................................................................................... 13 c) Prosecuting Attorney ................................................................................................................................... 13 d) Prosecutor's Child Support IV-D Agency...................................................................................................... 13 e) Circuit Court................................................................................................................................................. 13

SECTION 1.07 Marion County: Law Enforcement and Corrections - Appropriations ........................................... 14 a) Forensic Services Agency ............................................................................................................................. 14 b) County Sheriff .............................................................................................................................................. 14 c) Community Corrections............................................................................................................................... 15

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FISCAL ORDINANCE RECORD 2012 PAGE .

ARTICLE TWO. MISCELLANEOUS ANNUAL ESTIMATED REVENUES FOR THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ..................................... 16

SECTION 2.01 Allocation and Estimates of Miscellaneous Revenues of the Consolidated City. ......................... 16 a) CONSOLIDATED COUNTY FUND. (15000) .................................................................................................... 16 b) TRANSPORTATION GENERAL FUND. (15150) .............................................................................................. 18 c) PARK GENERAL FUND. (15200) .................................................................................................................... 19 d) REDEVELOPMENT GENERAL FUND. (15300) ............................................................................................... 20 e) SOLID WASTE COLLECTION SERVICE DISTRICT FUND. (15350) .................................................................... 21 f) SOLID WASTE DISPOSAL FUND. (15400)...................................................................................................... 22 g) CONSOLIDATED FIRE SERVICE DISTRICT FUND - City. (15550) .................................................................... 23 h) IMPD SERVICE DISTRICT GENERAL FUND. (15600) ...................................................................................... 24 i) PARKING METER FUND. (25000) ................................................................................................................. 25 j) STATE LAW ENFORCEMENT FUND. (25100) ................................................................................................ 25 k) FEDERAL LAW ENFORCEMENT FUND. (25200) ............................................................................................ 26 l) DRUG FREE COMMUNITY FUND - City. (26001) .......................................................................................... 26 m) PUBLIC SAFETY INCOME TAX FUND. (25300) .............................................................................................. 27 n) P.I.L.O.T. DEBT SERVICE FUND. (35000) ...................................................................................................... 27 o) FLOOD CONTROL DISTRICT SINKING FUND. (35100) ................................................................................... 28 p) METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND. (35200) ........................................................ 28 q) METROPOLITAN PARK DISTRICT SINKING FUND. (35300) ........................................................................... 29 r) PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY. (35400) ........................................................... 29 s) CITY GENERAL SINKING FUND. (35500) ....................................................................................................... 30 t) REDEVELOPMENT DISTRICT SINKING FUND. (35600) .................................................................................. 30 u) REVENUE BONDS. (35800) ........................................................................................................................... 31 v) SANITATION REVENUE BONDS FUND. (36000) ........................................................................................... 31 w) ECONOMIC DEVELOPMENT REVENUE BONDS. (35900) .............................................................................. 32 x) SANITARY DISTRICT SINKING FUND. (36100)............................................................................................... 32 y) CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - City. (45000)............................. 33 z) CITY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) ....................................................................... 34 aa) FIRE CUMULATIVE CAPITAL FUND. (46501) ................................................................................................ 35 bb) STORM WATER MANAGEMENT UTILITY FUND. (15700) ............................................................................. 36 cc) POLICE PENSION FUND. (86100) ................................................................................................................. 36 dd) FIRE PENSION FUND. (86200) ...................................................................................................................... 37 ee) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND – City (15651) .......................................................... 37 ff) E-911 – City (15652) .................................................................................................................................... 38

SECTION 2.02 Allocations and Estimates of Miscellaneous Revenues of Marion County. .................................. 39 a) COUNTY GENERAL FUND. (10100)............................................................................................................... 39 b) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - County. (20152) ..................................................... 40 c) MARION COUNTY 911 FUND - County. (20151) .......................................................................................... 40 d) PROPERTY REASSESSMENT FUND. (20001) ................................................................................................. 41 e) LAW ENFORCEMENT FUND - County. (20200) ............................................................................................ 41 f) LAW ENFORCEMENT EQUITABLE SHARE FUND - County. (20210) .............................................................. 42 g) IDENTIFICATION SECURITY PROTECTION FUND. (20220) ............................................................................ 42 h) SURVEYOR'S CORNER PERPETUATION FUND. (20230) ................................................................................ 43 i) COUNTY RECORDS PERPETUATION FUND. (20240) .................................................................................... 43 j) ENDORSEMENT FEE FUND. (20250) ............................................................................................................ 44 k) COUNTY SALES DISCLOSURE FUND. (20260) ............................................................................................... 44 l) CLERK’S PERPETUATION FUND. (20280)...................................................................................................... 45 m) ENHANCED ACCESS FUND. (20290) ............................................................................................................. 45 n) SUPPLEMENTAL ADULT PROBATION FEES FUND. (20320) .......................................................................... 46 o) MARION SUPERIOR COURT EQUIPMENT FUND. (20330) ............................................................................ 46 p) JUVENILE PROBATION FEES FUND. (20340) ................................................................................................ 47 q) COMMISSIONER & GUARDIAN AD LITEM FUND. (20350) ........................................................................... 47

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r) GUARDIAN AD LITEM FUND. (20360) .......................................................................................................... 48 s) CHILD ADVOCACY FUND. (20370)................................................................................................................ 48 t) COUNTY USER FEE (DIVERSION) FUND. (20380) ......................................................................................... 49 u) ALTERNATIVE DISPUTE RESOLUTION FUND. (20400) .................................................................................. 49 v) ALCOHOL AND DRUG SERVICES FUND. (20410) .......................................................................................... 50 w) DRUG TESTING LAB FUND. (20420) ............................................................................................................. 50 x) DRUG FREE COMMUNITY FUND – County. (20430) .................................................................................... 51 y) COUNTY EXTRADITION FUND. (20440) ........................................................................................................ 51 z) MARION COUNTY SHERIFF CIVIL FEES FUND. (20450) ................................................................................ 52 aa) SHERIFF'S MEDICAL CARE FOR INMATES FUND. (20460) ............................................................................ 52 bb) SHERIFF'S CONTINUING EDUCATION FEE FUND. (20490) ........................................................................... 53 cc) PUBLIC SAFETY INCOME TAX FUND - County. (20500) ................................................................................ 53 dd) SUPPLEMENTAL PUBLIC DEFENDER FUND. (20510) .................................................................................... 54 ee) DEFERRAL PROGRAM FEE FUND. (20520) ................................................................................................... 54 ff) PRE-TRIAL CONDITIONAL RELEASE PROGRAM FUND. (20530) ................................................................... 55 gg) JURY PAY FUND. (20540) ............................................................................................................................. 55 hh) DRUG TREATMENT DIVERSION FUND. (20550) ........................................................................................... 56 ii) FAMILY AND CHILDREN’S SERVICES FUND. (20560) .................................................................................... 56 jj) LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND. (20640) ...................................................... 57 kk) COUNTY RAINY DAY FUND. (20650) ............................................................................................................ 57 ll) COUNTY MISDEMEANANT FUND. (20660) .................................................................................................. 58 mm) COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND. (20670) ............................................. 58 nn) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100) .............................................................. 59 oo) COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (40100) ................................................................ 59 pp) INFORMATION SERVICES INTERNAL SERVICE FUND. (70000) ..................................................................... 60 qq) INELIGIBLE DEDUCTIONS FUND (Homestead Fines). (20002) ..................................................................... 60

ARTICLE THREE. ANNUAL APPROPRIATIONS, ESTIMATED REVENUES AND TAX LEVIES OF THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ........ 61

SECTION 3.01 Estimates of Funds to be Raised and Proposed Tax Levies for the Consolidated City .................. 61 a) CONSOLIDATED COUNTY FUND. (15000) .................................................................................................... 62 b) TRANSPORTATION GENERAL FUND. (15150) .............................................................................................. 63 c) PARK GENERAL FUND. (15200) .................................................................................................................... 64 d) REDEVELOPMENT GENERAL FUND. (15300) ............................................................................................... 65 e) SOLID WASTE COLLECTION SERVICE DISTRICT FUND. (15350) .................................................................... 66 f) SOLID WASTE DISPOSAL FUND. (15400)...................................................................................................... 67 g) CONSOLIDATED FIRE SERVICE DISTRICT FUND - CITY (15550)..................................................................... 68 h) IMPD SERVICE DISTRICT GENERAL FUND. (15600) ...................................................................................... 69 i) PARKING METER FUND. (25000) ................................................................................................................. 70 j) STATE LAW ENFORCEMENT FUND - CITY. (25100) ...................................................................................... 71 k) FEDERAL LAW ENFORCEMENT FUND - CITY. (25200) .................................................................................. 72 l) DRUG FREE COMMUNITY FUND - CITY. (26001) ......................................................................................... 73 m) PUBLIC SAFETY INCOME TAX FUND - CITY. (25300) .................................................................................... 74 n) P.I.L.O.T. DEBT SERVICE FUND. (35000) ...................................................................................................... 75 o) FLOOD CONTROL DISTRICT SINKING FUND. (35100) ................................................................................... 76 p) METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND. (35200) ........................................................ 77 q) METROPOLITAN PARK DISTRICT SINKING FUND. (35300) ........................................................................... 78 r) PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY. (35400) ........................................................... 79 s) CITY GENERAL SINKING FUND. (35500) ....................................................................................................... 80 t) REDEVELOPMENT DISTRICT SINKING FUND. (35600) .................................................................................. 81 u) REVENUE BONDS FUND. (35800) ................................................................................................................ 82 v) ECONOMIC DEVELOPMENT REVENUE BONDS. (35900) .............................................................................. 83 w) SANITARY DISTRICT SINKING FUND. (36100)............................................................................................... 84

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x) CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - CITY. (45000) ............................ 85 y) CITY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) ....................................................................... 86 z) FIRE CUMULATIVE CAPITAL FUND. (46501) ................................................................................................ 87 aa) STORM WATER MANAGEMENT UTILITY FUND. (15700) ............................................................................. 88 bb) POLICE PENSION FUND. (86100) ................................................................................................................. 89 cc) FIRE PENSION FUND. (86200) ...................................................................................................................... 90 dd) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND – City (15651) .......................................................... 91 ee) E-911 – City (15652) .................................................................................................................................... 92

SECTION 3.02 Estimates of Funds to be Raised and Proposed Tax Levies for Marion County............................. 93 a) COUNTY GENERAL FUND. (10100)............................................................................................................... 94 b) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - COUNTY. (20152) .................................................. 95 c) MARION COUNTY 911 FUND. (20151) ......................................................................................................... 96 d) PROPERTY REASSESSMENT FUND. (20001) ................................................................................................. 97 e) LAW ENFORCEMENT FUND - COUNTY. (20200) .......................................................................................... 98 f) LAW ENFORCEMENT EQUITABLE SHARE FUND - COUNTY. (20210)............................................................ 99 g) IDENTIFICATION SECURITY PROTECTION FUND. (20220) .......................................................................... 100 h) SURVEYOR'S CORNER PERPETUATION FUND. (20230) .............................................................................. 101 i) COUNTY RECORDER'S PERPETUATION FUND. (20240) ............................................................................. 102 j) ENDORSEMENT FEE FUND. (20250) .......................................................................................................... 103 k) COUNTY SALES DISCLOSURE FEE FUND. (20260) ...................................................................................... 104 l) CLERK’S PERPETUATION FUND. (20280).................................................................................................... 105 m) ENHANCED ACCESS FUND. (20290) ........................................................................................................... 106 n) SUPPLEMENTAL ADULT PROBATION FEES FUND. (20320) ........................................................................ 107 o) MARION SUPERIOR COURT EQUIPMENT FUND. (20330) .......................................................................... 108 p) JUVENILE PROBATION FEES FUND. (20340) .............................................................................................. 109 q) COMMISSIONER & GUARDIAN AD LITEM FUND. (20350) ......................................................................... 110 r) GUARDIAN AD LITEM FUND. (20360) ........................................................................................................ 111 s) CHILD ADVOCACY FUND. (20370).............................................................................................................. 112 t) COUNTY USER FEE (DIVERSION) FUND. (20380) ....................................................................................... 113 u) ALTERNATIVE DISPUTE RESOLUTION FUND. (20400) ................................................................................ 114 v) ALCOHOL AND DRUG SERVICES FUND. (20410) ........................................................................................ 115 w) DRUG TESTING LAB FUND. (20420) ........................................................................................................... 116 x) DRUG FREE COMMUNITY FUND – COUNTY. (20430) ................................................................................ 117 y) COUNTY EXTRADITION FUND. (20440) ...................................................................................................... 118 z) MARION COUNTY SHERIFF CIVIL FEES FUND. (20450) .............................................................................. 119 aa) SHERIFF'S MEDICAL CARE FOR INMATES FUND. (20460) .......................................................................... 120 bb) SHERIFF'S CONTINUING EDUCATION FEE FUND. (20490) ......................................................................... 121 cc) PUBLIC SAFETY INCOME TAX FUND - COUNTY. (20500)............................................................................ 122 dd) SUPPLEMENTAL PUBLIC DEFENDER FUND. (20510) .................................................................................. 123 ee) DEFERRAL PROGRAM FEE FUND. (20520) ................................................................................................. 124 ff) PRE-TRIAL CONDITIONAL RELEASE FUND. (20530) ................................................................................... 125 gg) JURY PAY FUND. (20540) ........................................................................................................................... 126 hh) DRUG TREATMENT DIVERSION FUND. (20550) ......................................................................................... 127 ii) FAMILY AND CHILDREN'S SERVICES FUND. (20560) .................................................................................. 128 jj) SECTION 102 HAVA REIMBURSEMENT FUND. (20590) ............................................................................. 129 kk) LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND. (20640) .................................................... 130 ll) COUNTY RAINY DAY FUND. (20650) .......................................................................................................... 131 mm) COUNTY MISDEMEANANT FUND. (20660) ................................................................................................ 132 nn) COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND. (20670) ........................................... 133 oo) CHILD WELFARE SINKING DEBT SERVICE. (35000) ..................................................................................... 134 pp) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100) ............................................................ 135 qq) COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (40100) .............................................................. 136 rr) INFORMATION SERVICES INTERNAL SERVICE FUND. (70000) ................................................................... 137 ss) INELIGIBLE DEDUCTIONS FUND (Homestead Fines). (20002) ................................................................... 138

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ARTICLE FOUR. MISCELLANEOUS APPROPRIATIONS AND ALLOCATIONS .............139

SECTION 4.01 State, Local and Federal Grants .................................................................................................... 139

SECTION 4.02 Appropriations of Certain Allocated Expenses ............................................................................. 139

SECTION 4.03 Allocation of County Option Income Tax Revenue (COIT) ........................................................... 140

SECTION 4.04 Allocation of Public Safety Tax Revenue (PST). ............................................................................ 140

SECTION 4.05 Assistance to Indianapolis Public Housing Agency and Department of Parks and Recreation. . 141

SECTION 4.06 Authorization for Dues and Memberships ................................................................................... 142

ARTICLE FIVE. COMPENSATION OF OFFICERS AND EMPLOYEES ...............................150

SECTION 5.01 Elected Officers ............................................................................................................................. 150

SECTION 5.02 Annual Compensation of Employees of Consolidated City and Marion County ......................... 150

SECTION 5.03 No Vested Rights Created ............................................................................................................. 153

SECTION 5.04 Enforcement .................................................................................................................................. 153

ARTICLE SIX. SUMMARIES OF APPROPRIATIONS AND TAX LEVIES ..........................154

SECTION 6.01 Summary of Consolidated City Appropriations and Tax Levies. .................................................. 154

SECTION 6.02 Summary of County Appropriations and Tax Levies. ................................................................... 155

ARTICLE SEVEN. LEVY OF PROPERTY TAXES .................................................................156

SECTION 7.01 Tax Levies for Consolidated City and Its Special Taxing Districts................................................. 156 a) CONSOLIDATED COUNTY FUND. (10100) .................................................................................................. 156 b) CITY GENERAL SINKING FUND. (35500) ..................................................................................................... 156 c) INDIANAPOLIS CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) .................................................... 156 d) SPECIAL TAXING DISTRICTS' FUNDS........................................................................................................... 156

SECTION 7.02 Tax Levies for Marion County Government. ................................................................................ 157 a) COUNTY GENERAL FUND. (10100)............................................................................................................. 157 b) MARION COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45000) ............................................... 157 c) PROPERTY REASSESSMENT FUND. (20001) ............................................................................................... 157 d) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100) ............................................................ 157

ARTICLE EIGHT. COLLECTION AND EFFECTIVE DATE ..................................................158

SECTION 8.01 Collection of Tax Levies. ................................................................................................................ 158

SECTION 8.02 Variations in Estimated Revenue .................................................................................................. 158

SECTION 8.03 Effective Date. ............................................................................................................................... 158

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BE IT ORDAINED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:

ARTICLE ONE. ANNUAL BUDGET AND TAX LEVIES FOR THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY, INDIANA

Appropriations for the ensuing agency budgets are divided into five characters, as follows: Character 1 Personal Services Character 2 Supplies Character 3 Other Services and Charges Character 4 Capital Character 5 Internal Charges

SECTION 1.01 Consolidated City Appropriations for 2013.

For the expenses of government of the Consolidated City of Indianapolis and its departments, divisions, officials, special taxing districts, and institutions for the fiscal year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided by law. BUDGET APPROVED BY CITY COUNTY COUNCIL

a) CITY-COUNTY COUNCIL

CITY COUNTY COUNCIL

CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL

CONSOLIDATED COUNTY 1,159,396 6,800 598,187 - - 1,764,383

Total for council 1,159,396 6,800 598,187 - - 1,764,383

b) EXECUTIVE DEPARTMENT

(1) OFFICE OF THE MAYOR

OFFICE OF THE MAYOR


CONSOLIDATED COUNTY 4,253,728 11,390 1,012,556 500 (956,264) 4,321,910

Total for office 4,253,728 11,390 1,012,556 500 (956,264) 4,321,910

(2) OFFICE OF AUDIT AND PERFORMANCE

OFFICE OF AUDIT & PERFORMANCE


CONSOLIDATED COUNTY 672,467 2,000 138,432 2,000 3,200 818,099

Total for office 672,467 2,000 138,432 2,000 3,200 818,099

(3) OFFICE OF CORPORATION COUNSEL

OFFICE OF CORP. COUNSEL


CONSOLIDATED COUNTY 3,267,456 6,900 746,757 4,600 (3,410,439) 615,274

Total for this office 3,267,456 6,900 746,757 4,600 (3,410,439) 615,274

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(4) OFFICE OF FINANCE AND MANAGEMENT

OFFICE OF FINANCE & MGMT.


CONSOLIDATED COUNTY 4,103,580 12,400 2,897,998 11,500 1,855 7,027,333

DRUG FREE COMMUNITY - - 450,000 - - 450,000

STIMULUS FUNDS- FEDERAL 2,500 - 34,000 - - 36,500

Total for this office 4,106,080 12,400 3,381,998 11,500 1,855 7,513,833

(5) OFFICE OF MINORITY-OWNED AND WOMEN-OWNED BUSINESS ENTERPRISES

OFFICE OF MINORITY AND WOMEN BUSINESS DEVELOPMENT


CONSOLIDATED COUNTY 656,563 3,745 84,281 285 750 745,624

Total for office 656,563 3,745 84,281 285 750 745,624

(6) EXECUTIVE DEPARTMENT TOTAL

EXECUTIVE OFFICE TOTAL


Total Executive Office 12,956,294 36,435 5,364,024 18,885 (4,360,898) 14,014,740

c) TELECOM & VIDEO SERVICES AGENCY

TELECOM & VIDEO SVCS


CONSOLIDATED COUNTY 315,143 5,000 163,625 15,000 3,210 501,978

Total for this agency 315,143 5,000 163,625 15,000 3,210 501,978

d) DEPARTMENT OF METROPOLITAN DEVELOPMENT

METROPOLITAN DEVELOPMENT



REDEVELOPMENT. 691,503 2,970 2,083,353 7,850 (257,992) 2,527,684

TRANSPORTATION. 218,270 - 27,194 - - 245,464

FEDERAL GRANTS 2,738,792 23,480 21,794,239 1,680 487,980 25,046,171

Total for this department 4,967,926 39,058 26,519,485 11,736 350,782 31,888,987

e) DEPARTMENT OF PUBLIC WORKS

DEPT. OF PUBLIC WORKS


CONSOLIDATED COUNTY 9,418,757 18,288,785 10,989,175 81,698,975 (28,939,322) 91,456,370

PARKS FUND 4,683,222 189,485 1,633,097 148,000 725,833 7,379,637

SOLID WASTE COLLECTION 9,194,057 113,394 16,476,566 168,754 5,684,870 31,637,640

SOLID WASTE DISPOSAL - - 8,807,010 - 431,760 9,238,770

STORM WATER MANAGEMENT 2,565,128 34,143 6,178,217 5,115,795 1,721,030 15,614,313

TRANSPORTATION. 17,604,767 4,898,968 8,448,809 8,359,250 5,098,613 44,410,407

PARKING. - - - 375,000 - 375,000

FEDERAL GRANTS 6,536 - 421,000 - - 427,536

STIMULUS FUNDS- FEDERAL 66,337 - 5,178 - - 71,515

CITY CUMULATIVE CAPITAL IMPROVEMENT - - 100,000 2,200,000 - 2,300,000

COUNTY CUMULATIVE CAPITAL IMPROVEMENT - - - 2,500,000 - 2,500,000

Total for this department 43,538,804 23,524,775 53,059,052 100,565,773 (15,277,216) 205,411,188

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f) DEPARTMENT OF PUBLIC SAFETY

1) ANIMAL CARE AND CONTROL DIVISION ANIMAL CARE AND CONTROL


CONSOLIDATED COUNTY 2,653,529 185,200 592,013 - 577,742 4,008,484

Total for this division 2,653,529 185,200 592,013 - 577,742 4,008,484

2) DPS ADMINISTRATION (DIRECTOR’S OFFICE)

DIRECTOR'S OFFICE



Total for this division 1,609,325 10,500 2,667,402 2,000 126,522 4,415,749

3) FIRE DEPARTMENT

INDIANAPOLIS FIRE DEPARTMENT


FIRE FUND 126,346,633 1,295,662 5,143,043 572,907 3,775,202 137,133,447

FIRE CUMULATIVE FND - - 500,000 1,838,000 - 2,338,000

METRO EMERGENCY COMM 1,695,354 9,500 105,364 6,600 - 1,816,818

FEDERAL GRANTS 296,777 195,000 968,846 990,717 10,000 2,461,340

FIRE PENSION TRUST FUND 30,854,363 - - - - 30,854,363

Total for this division 159,193,127 1,500,162 6,717,253 3,408,224 3,785,202 174,603,968

4) HOMELAND SECURITY

HOMELAND SECURITY


CONSOLIDATED COUNTY 356,699 13,000 869,783 5,150 107,482 1,352,114

FEDERAL GRANTS 302,224 400,000 957,229 600,000 - 2,259,453

Total for this division 658,923 413,000 1,827,012 605,150 107,482 3,611,567

5) METROPOLITAN POLICE DEPARTMENT

INDIANAPOLIS METRO POLICE DEPT.


IMPD FUND 159,682,712 843,975 15,190,634 6,500 12,000,000 187,723,821

STATE LAW ENFORCEMENT FUND- CITY 816,311 726,935 221,110 - - 1,764,356

FEDERAL LAW ENFORCEMENT FUND 170,000 93,340 797,680 117,500 - 1,178,520

FEDERAL GRANTS 1,942,865 193,265 2,376,421 3,413,935 - 7,926,486

STIMULUS FUNDS- FEDERAL 1,121,886 - - - - 1,121,886

CITY CUMULATIVE CAPITAL IMPROVEMENT - - - 2,203,178 - 2,203,178

POLICE PENSION TRUST FUND 30,522,000 - - - - 30,522,000

Total for this division 194,255,774 1,857,515 18,585,845 5,741,113 12,000,000 232,440,247

6) PUBLIC SAFETY COMMUNICATIONS

PUBLIC SAFETY COMMUNICATIONS


METRO EMERGENCY COMM 967,680 117,552 4,958,561 86,000 18,727 6,148,519

Total for this division 967,680 117,552 4,958,561 86,000 18,727 6,148,519

DPS TOTAL 357,781,844 4,044,229 35,387,786 9,842,487 18,172,189 425,228,534

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g) DEPARTMENT OF PARKS AND RECREATION

DEPT. OF PARKS & RECREATION


CONSOLIDATED COUNTY - - 1,000,000 - - 1,000,000

PARKS FUND 9,308,264 627,714 5,383,470 120,447 226,954 15,666,849

FEDERAL GRANTS 325,608 5,950 585,262 - - 916,820

CITY CUMULATIVE CAPITAL IMPROVEMENT - - 500,000 2,977,080 - 3,477,080

Total for this department 9,633,872 633,664 7,468,732 3,097,527 226,954 21,060,749

h) DEPARTMENT OF CODE ENFORCEMENT

CODE ENFORCEMENT


CONSOLIDATED COUNTY 8,240,628 83,785 8,465,059 276,500 1,141,340 18,207,312

Total for this department 8,240,628 83,785 8,465,059 276,500 1,141,340 18,207,312

SECTION 1.02 Appropriations for City Sinking Funds for 2013

For purposes of paying the principal and interest due on the outstanding bonded and other indebtedness of the Consolidated City and its special taxing districts, there are hereby appropriated for 2013 the respective sums hereinafter set forth for the respective funds:

2013 City Sinking Funds


CIVIL CITY BONDS - - 10,025,579 - - 10,025,579

REDEVELOPMENT DISTRICT BONDS - - 14,550,200 - - 14,550,200

PUBLIC SAFETY COMMUNICATIONS SINKING FUND - - 3,870,130 - - 3,870,130

SANITARY DISTRICT BONDS - - 8,531,125 - - 8,531,125

METROPOLITAN THOROUGHFARE DISTRICT - - 6,385,183 - - 6,385,183

PARK DISTRICT BONDS - - 3,402,215 - - 3,402,215

PILOT DEBT SERVICE - - 8,069,671 - - 8,069,671

TOTAL CITY SINKING FUNDS - - 54,834,103 - - 54,834,103

SECTION 1.03 City Revenue Service Debt Fund.

For the obligation of government of the Consolidated City of Indianapolis for its Revenue Bonds Debt Service Funds for the fiscal year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named (as established and allocated in Article Two) for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided by law. CITY REVENUE SINKING FUNDS


TIF REVENUE BONDS - - 50,378,028 - - 50,378,028

REVENUE BONDS - - 4,221,126 - - 4,221,126

ECONOMIC DEVELOPMENT BONDS - - 8,543,099 - - 8,543,099

FLOOD CONTROL BONDS - - 5,797,922 - - 5,797,922

TOTAL CITY REVENUE SINKING FUNDS - - 68,940,175 - - 68,940,175

F.O. No. , 2012 P a g e 11


SECTION 1.04 Marion County: Constitutional Officers -Appropriations

For the expenses of certain Constitutional Officers1 of Marion County government and its institutions

for the calendar year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during said calendar year, unless otherwise expressly stipulated and provided by law.

a) COUNTY AUDITOR MARION COUNTY AUDITOR


COUNTY GENERAL 1,488,595 13,350 7,546,839 3,000 - 9,051,784

LOCAL EMERGENCY PLANNING & RIGHT TO KNOW - - 110,000 - - 110,000

PROPERTY REASSESSMENT 43,672 1,000 9,400 - - 54,072

COUNTY AUDITOR INELIGIBLE DEDUCTIONS 537,684 - - - - 537,684

Total for this office 2,069,951 14,350 7,666,239 3,000 - 9,753,540

b) COUNTY CORONER

MARION COUNTY CORONER


COUNTY GENERAL 1,058,942 46,746 1,557,030 - - 2,662,718

FEDERAL GRANTS - - 122,460 52,200 - 174,660


c) COUNTY RECORDER

MARION COUNTY RECORDER


COUNTY GENERAL 591,076 - (43,811) - - 547,265

COUNTY RECORDS PERPETUATION 520,364 37,629 494,584 209,351 - 1,261,928

Total for this office 1,111,440 37,629 450,773 209,351 - 1,809,193

d) COUNTY TREASURER

MARION COUNTY TREASURER


COUNTY GENERAL 1,423,906 15,275 679,018 - - 2,118,199

Total for this office 1,423,906 15,275 679,018 - - 2,118,199

e) COUNTY SURVEYOR

MARION COUNTY SURVEYOR


COUNTY GENERAL 182,477 (1,300) 3,283 - - 184,459

SURVEYOR'S PERPETUATION FUND 263,341 21,526 132,386 5,000 - 422,253

Total for this office 445,818 20,226 135,669 5,000 - 606,712

1 Appropriations for the constitutional offices of the Clerk of the Circuit Court and the Marion County

Sheriff are contained within Sections 1.06 and 1.07, respectively.

F.O. No. , 2012 P a g e 12


SECTION 1.05 Marion County: Administrative Offices – Appropriations

For the expenses of certain administrative agencies of the Marion County government and its institutions for the calendar year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during said calendar year, unless otherwise expressly stipulated and provided by law.

a) COUNTY ELECTION BOARD MARION COUNTY ELECTION BOARD


COUNTY GENERAL 448,793 10,700 878,588 - - 1,338,081

Total for this division 448,793 10,700 878,588 - - 1,338,081

b) VOTERS’ REGISTRATION

MARION COUNTY VOTERS' REGISTRATION


COUNTY GENERAL 694,535 14,300 414,915 5,000 - 1,128,750

Total for this office 694,535 14,300 414,915 5,000 - 1,128,750

c) COUNTY ASSESSOR

MARION COUNTY ASSESSOR


COUNTY GENERAL 4,366,041 47,347 824,563 4,000 - 5,241,950

PROPERTY REASSESSMENT 1,114,256 18,050 658,105 - - 1,790,411

ENDORSEMENT FEE - - 300,000 - - 300,000

COUNTY SALES DISCLOSURE FUND 82,830 - - - - 82,830


d) COOPERATIVE EXTENSION SERVICE

COOPERATIVE EXTENSION


COUNTY GENERAL 212,650 10,324 533,441 - - 756,415

Total for this office 212,650 10,324 533,441 - - 756,415

e) INFORMATION SERVICES AGENCY

INFORMATION SVCS AGENCY


INFORMATION SVCS 3,600,883 252,500 26,712,544 600,000 - 31,165,927

Total for this agency 3,600,883 252,500 26,712,544 600,000 - 31,165,927

F.O. No. , 2012 P a g e 13


SECTION 1.06 Marion County: Judicial Department - Appropriations

For the expenses of certain judicial agencies of Marion County government for the calendar year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during said calendar year, unless otherwise expressly stipulated and provided by law.

a) CLERK OF THE CIRCUIT COURT MARION COUNTY CLERK


COUNTY GENERAL 4,291,709 14,518 1,266,749 - - 5,572,976

CLERK'S PERPETUATION FUND 442,765 65,200 177,100 3,000 - 688,065


b) MARION COUNTY PUBLIC DEFENDER AGENCY

MARION COUNTY PUBLIC DEFENDER AGENCY


COUNTY GENERAL 13,559,034 46,614 4,037,527 - - 17,643,175

SUPPLEMENTAL PUBLIC DEFENDER - - 345,000 - - 345,000

Total for this agency 13,559,034 46,614 4,382,527 - - 17,988,175

c) PROSECUTING ATTORNEY

MARION COUNTY PROSECUTOR


COUNTY GENERAL 10,562,396 181,100 2,719,375 7,500 - 13,470,371

COUNTY PUBLIC SAFETY INCOME TAX 2,616,245 - - - - 2,616,245

LAW ENFORCEMENT EQUITABLE SHARING - 10,000 30,000 60,000 - 100,000

DIVERSION. 731,581 - - - - 731,581

LAW ENFORCEMENT- COUNTY 249,885 - - - - 249,885

DEFERRAL PROGRAM FEE 2,537,691 - 605,011 - - 3,142,702

DRUG FREE COMMUNITY 39,921 - - - - 39,921

FEDERAL GRANTS 1,200,778 32,000 620,650 357,750 - 2,211,178

STATE GRANTS 901,354 22,500 53,175 55,000 - 1,032,029


d) PROSECUTOR'S CHILD SUPPORT IV-D AGENCY

MARION COUNTY PROSECUTOR- CHILD SUPPORT


COUNTY GENERAL 3,085,405 51,895 1,248,142 5,000 - 4,390,442

FEDERAL GRANTS 32,501 - - - - 32,501

Total for this division 3,117,906 51,895 1,248,142 5,000 - 4,422,943

e) CIRCUIT COURT

MARION COUNTY CIRCUIT COURT


COUNTY GENERAL 877,587 5,463 227,496 - - 1,110,546

COUNTY PUBLIC SAFETY INCOME TAX 290,404 - - - - 290,404

Total for this court 1,167,991 5,463 227,496 - - 1,400,950

F.O. No. , 2012 P a g e 14


Marion County Superior Court MARION COUNTY SUPERIOR COURT


COUNTY GENERAL 26,598,299 404,363 10,677,764 88,467 - 37,768,892


ADULT PROBATION 1,636,049 10,284 10,796 - - 1,657,129

JUVENILE PROBRATION 95,000 - - - - 95,000

COMMISSIONER & GUARDIAN AD LITEM FUNDING 986,175 - - - - 986,175

GUARDIAN AD LITEM - - 2,000,000 - - 2,000,000

DIVERSION. 54,137 - - - - 54,137

JURY PAY FUND - - 300,000 - - 300,000

DEFERRAL PROGRAM FEE 117,025 - - - - 117,025

ALTERNATIVE DISPUTE RESOLUTION- SUPERIOR 103,548 2,138 42,913 - - 148,598

ALCOHOL & DRUG SERVICES 566,110 3,800 3,140 - - 573,050

DRUG FREE COMMUNITY - 4,000 17,500 - - 21,500

FEDERAL GRANTS 460,206 9,654 1,205,503 53,250 - 1,728,613

STATE GRANTS 47,011 - 177,700 - - 224,711

COUNTY GRANTS - - 25,000 - - 25,000

CUMULATIVE CAPITAL IMPROVEMENT - - 253,392 - - 253,392

Total for this court 38,221,894 434,238 14,713,707 141,717 - 53,511,556

SECTION 1.07 Marion County: Law Enforcement and Corrections - Appropriations For the expenses of certain law enforcement and correction agencies of Marion County government and its institutions for the calendar year beginning January 1, 2013, and ending December 31, 2013, the sums of money set out in this Section are hereby appropriated and ordered set apart out of the several respective funds herein named for the purposes herein specified, subject to the laws governing the same. The sums so appropriated shall be held to include all such expenditures authorized to be made during said calendar year, unless otherwise expressly stipulated and provided by law.

a) FORENSIC SERVICES AGENCY MARION COUNTY FORENSIC SVCS


COUNTY GENERAL 4,964,401 272,203 604,268 40,000 - 5,880,872

FEDERAL GRANTS 632,757 176,906 188,008 5,875 - 1,003,546

Total for this agency 5,597,158 449,109 792,276 45,875 - 6,884,418

b) COUNTY SHERIFF

MARION COUNTY SHERIFF


COUNTY GENERAL 29,722,146 1,620,655 37,414,987 - - 68,757,788


MC SHERIFF'S CIVIL DIVISION FEE FUND 1,459,133 - 440,867 - - 1,900,000

MC SHERIFF'S MEDICAL CARE FOR INMATES - - 11,939,669 - - 11,939,669

COUNTY EXTRADITION - - 57,657 - - 57,657

COUNTY CORRECTIONS MISDEMEANANT - 91,987 208,314 - - 300,300

MECA EMERGENCY PHONE SYSTEM 5,731,551 - - - - 5,731,551

MECA FUND 2,026,865 - - - - 2,026,865

FEDERAL GRANTS 300,000 200,000 100,000 200,000 - 800,000

STIMULUS FUNDS- FEDERAL 5,000 1,000 92,000 30,000 - 128,000

CAPITAL IMPROVEMENT LEASES - - 1,887,000 - - 1,887,000

Total for this office 54,942,167 1,913,642 52,140,494 230,000 - 109,226,302

F.O. No. , 2012 P a g e 15


c) COMMUNITY CORRECTIONS COMMUNITY CORRECTIONS


COUNTY GENERAL 1,386,530 184,300 1,784,731 14,000 - 3,369,562

COUNTY CORRECTIONS MISDEMEANANT - - 300,300 - - 300,300

DRUG FREE COMMUNITY - 1,500 18,500 - - 20,000

HOME DETENTION 458,988 37,000 409,906 - - 905,894

FEDERAL GRANTS - - 225,368 - - 225,368

STATE GRANTS 1,837,095 13,000 2,806,450 - - 4,656,545

Total for this agency 3,682,613 235,800 5,545,255 14,000 - 9,477,669

[REMAINDER OF THIS PAGE INTENTIONALLY BLANK]

F.O. No. , 2012 P a g e 16


ARTICLE TWO. MISCELLANEOUS ANNUAL ESTIMATED REVENUES FOR THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY

Miscellaneous revenues include all those revenues collect by the Consolidated City of Indianapolis

and Marion County which are not property tax revenues. Miscellaneous revenues include, but are not limited to, income taxes, donations, fees, fines, grants, and earnings.

SECTION 2.01 Allocation and Estimates of Miscellaneous Revenues of the Consolidated City.

To defray the costs of government of the Consolidated City of Indianapolis and its special taxing

districts in accordance with the appropriations stated in Article One, the anticipated and estimated revenues of the Consolidated City and its special taxing districts are hereby allocated to the respective funds as herein stated; and in accordance with law and such allocations, the revenues, other than property taxes, collectible in the 2nd half of 2012 and in fiscal year 2013, the portions of current balances and the revenues from taxation provided by the several levies fixed in Article Seven of this ordinance, are allocated to finance the amounts budgeted from each fund.

a) CONSOLIDATED COUNTY FUND. (15000) The Consolidated County Fund for 2013 shall consist of all balances at the end of fiscal year 2012 from the Consolidated County General Fund, the Indianapolis Fleet Service Fund, Air Pollution Fund, Air Pollution Title V Fund, DPW General Fund, Permits Fund, DMD General Fund, Unsafe Building Fund, Junk Vehicles Fund, Historic Preservation Fund, IMAGIS Fund, City Rainy Day Fund, Housing Trust Fund, Groundwater Protection Fund, City Insurance Proceeds Fund, Capital Asset Development Fund, Dedicated Animal Care Special Projects Fund, Dedicated Animal Care Donations Fund, Fiscal Stability Fund, Rebuild Indy Fund, Personnel Services Contingency Fund and Utility Monitoring Fund, available for transfer into said fund, a portion of the revenue from the County Option Income Tax, a portion of the receipts of state taxes on alcoholic beverages, cigarettes and inheritances, amounts received for city licenses, Controller's fees, and all other miscellaneous revenues derived from sources connected with the operation of those portions of city government whose appropriations are out of the Consolidated County Fund, and all amounts received by the levy of a rate of tax for this fund on all taxable property located in the county as shown in Section 6.01. All monies designated for deposit into either the City General Fund or Consolidated County General Fund shall be deposited into the Consolidated County General Fund, and shall be considered in compliance with the legal requirement for deposits.


F.O. No. , 2012 P a g e 17


Jul. 01,2012 Jan. 01, 2013

through through

ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2012 Dec. 31, 2013

SPECIAL TAXES:

4011004 - Pilot Water Company 71,682 -

4011006 - PROPERTY TAX CIRCUIT BREAKER - (4,001,454)

4012001 - COUNTY OPTION INCOME TAX 25,809,177 107,938,899

4012002 - L.O.I.T PROPERTY TAX MAKE UP 1,211,324 2,003,938

4013001 - LICENSE EXCISE TAX 920,000 1,900,000

4013002 - FINANCIAL INSTITUTIONS TAX 181,945 364,000

4013003 - COMMERCIAL VEHICLE EXCISE TAX 148,705 297,000

ALL OTHER REVENUE:

4100000 - LICENSES AND PERMITS 5,698,424 10,146,788

4300000 - CHARGES FOR SERVICES 7,378,369 14,822,216

4200000 - INTER-GOVERNMENTAL 7,091,079 10,039,210

4400000 - FINES AND FORFEITURES 1,044,000 2,446,394

4450000 - OTHER RECEIPTS 653,746 1,791,020

4500000 - INTERFUND TRANSFERS (5,965,000) (140,600,000)

4650000 - INVESTMENT EARNINGS 1,500,000 1,510,000

4700000 - CONTRIBUTIONS - -

4750000 - ADDITIONS - -

TOTAL 45,743,451 8,658,011

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY

ESTIMATE OF MISCELLANEOUS REVENUE

FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES

FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013

CONSOLIDATED COUNTY FUND (15000)


F.O. No. , 2012 P a g e 18


b) TRANSPORTATION GENERAL FUND. (15150) The Transportation Fund for 2013 shall consist of the Transportation General Fund, Motor Vehicle Fund, Local Road and Street Fund, and the Transportation Local Grants Fund, and shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, amounts to be received from the State of Indiana during the fiscal year 2013 and allocated to said City of Indianapolis out of the revenues derived from taxes on gasoline, cigarettes, motor vehicles, and other sources connected therewith, miscellaneous revenues from license fees, federal highway funds, and other operations of the Department of Transportation, County Auto Excise Surtaxes, and County Wheel Taxes, all of which does not involve a property tax levy for said fund.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4013005 - WHEEL TAX 4,235,000 9,167,000

ALL OTHER REVENUE:

4100000 - LICENSES AND PERMITS - -



4400000 - FINES AND FORFEITURES - -

4450000 - OTHER RECEIPTS 464,000 70,000

4500000 - INTERFUND TRANSFERS (500,000) (322,658)

4650000 - INVESTMENT EARNINGS - -


4750000 - ADDITIONS - -

TOTAL 24,869,497 49,124,342

TRANSPORTATION GENERAL (15150)






F.O. No. , 2012 P a g e 19


c) PARK GENERAL FUND. (15200) The Park General Fund for 2013 shall consist of Park General Fund, Park Land Fund, Special Recreational Fund, Parks Restricted Fund, Parks Local Grants Fund and Park Golf Fund, and all balances at the end of fiscal year 2012 available for transfer into said fund, all fees, charges, and other miscellaneous revenue derived from sources connected with the operation of the Department of Parks and Recreation, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received by the levy of a rate of tax for this fund on all the taxable property located within the Park Special Taxing District as shown in Section 6.01

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES: - -



4012002 - L.O.I.T PROPERTY TAX MAKE UP 922,651 1,623,617

4013001 - LICENSE EXCISE TAX 476,000 982,000



ALL OTHER REVENUE:



4200000 - INTER-GOVERNMENTAL 60,955 57,992


4450000 - OTHER RECEIPTS 14,918 20,450

4500000 - INTERFUND TRANSFERS

4650000 - INVESTMENT EARNINGS 10,000 10,000


4750000 - ADDITIONS - -

TOTAL 3,687,653 4,386,375



PARKS GENERAL FUND (15200)



F.O. No. , 2012 P a g e 20


d) REDEVELOPMENT GENERAL FUND. (15300) The Redevelopment General Fund for 2013 shall consist of Redevelopment General Fund, UNWA TIF, Barrington HOTIF Fund, Fall Creek TIF, Brookville HOTIF Fund, Redevelopment TIF Fund, Meridian Redevelopment Area Fund, Martindale Brightwood Dev Area Fund, Meridian II Redevelopment Area Fund, BioCrossroads Certified Technology Park Fund, Intech Park Certified Technology Park Fund, Tibbs Avenue TIF, Supplemental Housing Program TIF, and the Industrial Development (CRED) Fund and all balances at the end of fiscal year 2012 available for transfer into said fund, all fees, charges and other receipts derived from sources connected with the operation of the Neighborhood Services Division of the Department of Metropolitan Development, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed for this fund, and all amounts received by the levy of a rate of tax for this fund on all taxable property located in the Redevelopment Special Taxing District as shown in Section 6.01.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES: - -

4011002 - Tax Increment 432,891 1,810,466

4011004 - Pilot Water Company 893 -

4011006 - PROPERTY TAX CIRCUIT BREAKER - (97,996)

4012002 - L.O.I.T PROPERTY TAX MAKE UP 4,343 42,339




ALL OTHER REVENUE:


4300000 - CHARGES FOR SERVICES 234,000 420,000



4450000 - OTHER RECEIPTS - -

4500000 - INTERFUND TRANSFERS 194,600 1,550,000



4750000 - ADDITIONS - -

TOTAL 1,660,671 4,538,009





REDEVELOPMENT GENERAL FUND (15300)


F.O. No. , 2012 P a g e 21


e) SOLID WASTE COLLECTION SERVICE DISTRICT FUND. (15350) To defray the costs of government of the Solid Waste Collection Special Service District in accordance with the appropriations stated in Article One of this ordinance, certain anticipated and estimated revenues are allocated as follows. The Solid Waste Collection Service District Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues derived from sources connected with the operation of the Solid Waste Collection Special Service District, including federal grants and intergovernmental reimbursements, user charges, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received by the levy of a rate of tax for this fund on all taxable property located in the Solid Waste Collection Special Service District by virtue of Section 6.01 of this ordinance.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:




4013001 - LICENSE EXCISE TAX 909,000 1,870,000



ALL OTHER REVENUE:



4200000 - INTER-GOVERNMENTAL - -


4450000 - OTHER RECEIPTS - 200,000

4500000 - INTERFUND TRANSFERS - -



4750000 - ADDITIONS - -

TOTAL 3,034,948 2,287,950



SOLID WASTE COLLECTION SERVICE DISTRICT FUND (15350)




F.O. No. , 2012 P a g e 22


f) SOLID WASTE DISPOSAL FUND. (15400) The Solid Waste Disposal Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and all fees, charges, and miscellaneous revenues derived from sources connected with the construction and financing of the Resource Recovery Facility, all of which does not involve a general tax levy for said fund.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 4,555,000 8,995,000

SOLID WASTE DISPOSAL FUND (15400)






F.O. No. , 2012 P a g e 23


g) CONSOLIDATED FIRE SERVICE DISTRICT FUND - CITY. (15550) The Fire Service District Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues derived from sources connected with the operation of the Fire Force, portions of the receipts from the County Option Income Tax, Local Option Income Taxes and Public Safety Income Taxes allocated to this fund, the allocation of PILOTs to this fund, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received from the levy of a rate of tax for this fund on all taxable property located in the Fire Special Service District by virtue of Section 6.01 of this ordinance.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:



4012001 - COUNTY OPTION INCOME TAX 978,298 -


4013001 - LICENSE EXCISE TAX 2,450,000 5,050,000

4013002 - FINANCIAL INSTITUTIONS TAX 558,085 1,120,000


ALL OTHER REVENUE:

4100000 - LICENSES AND PERMITS 13,858 42,000




4450000 - OTHER RECEIPTS 1,811,100 3,642,600

4500000 - INTERFUND TRANSFERS 26,125,000 51,400,000

4650000 - INVESTMENT EARNINGS (15,000) (15,000)


4750000 - ADDITIONS - -

TOTAL 36,658,255 60,411,280

CONSOLIDATED FIRE SERVICE DISTRICT FUND - CITY (15550)






F.O. No. , 2012 P a g e 24


h) IMPD SERVICE DISTRICT GENERAL FUND. (15600) The Indianapolis Metropolitan Police Fund for 2013 shall consist of all balances as of the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues of Police General Fund, Law Enforcement Training Fund, Police General-Grants, and Police Training Fund and derived from sources connected with the operation of the Police Force, including traffic fines and intergovernmental reimbursements, Police Training Fund Transfers, Court Docket Fees, portions of the receipts from the County Option Income Tax and PILOTs allocated to this fund, those distributions of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received by the levy of a rate of tax for this fund on all taxable property located in the Police Special Service District by virtue of Section 6.01 of this ordinance.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:



4012001 - COUNTY OPTION INCOME TAX 44,963,802 -





ALL OTHER REVENUE:


4300000 - CHARGES FOR SERVICES 825,800 1,651,500


4400000 - FINES AND FORFEITURES 180,200 1,227,336

4450000 - OTHER RECEIPTS 3,112,905 6,909,450


4650000 - INVESTMENT EARNINGS (29,400) (29,400)


4750000 - ADDITIONS - -

TOTAL 62,027,744 152,169,633

IMPD SERVICE DISTRICT GENERAL FUND (15600)






F.O. No. , 2012 P a g e 25


i) PARKING METER FUND. (25000) The Parking Meter Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all amounts to be received from contractual receipts during the year 2013, those revenues from licenses and permit fees connected with special parking privileges, all of which does not involve a property tax levy for said fund.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:


4300000 - CHARGES FOR SERVICES - 1,250,000


4400000 - FINES AND FORFEITURES 100,000 200,000


4500000 - INTERFUND TRANSFERS (500,000) -



4750000 - ADDITIONS - -

TOTAL (380,000) 1,470,000

PARKING METER FUND (25000)





j) STATE LAW ENFORCEMENT FUND. (25100)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:


4300000 - CHARGES FOR SERVICES - -



4450000 - OTHER RECEIPTS - 7,000


4650000 - INVESTMENT EARNINGS - 8,600


4750000 - ADDITIONS - -

TOTAL 390,000 1,340,600

STATE LAW ENFORCEMENT (25100)





F.O. No. , 2012 P a g e 26


k) FEDERAL LAW ENFORCEMENT FUND. (25200)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:







4650000 - INVESTMENT EARNINGS - 6,000


4750000 - ADDITIONS - -

TOTAL 235,929 1,426,000

FEDERAL LAW ENFORCEMENT (25200)





l) DRUG FREE COMMUNITY FUND - CITY. (26001)

Jul. 01,2012 Jan. 01, 2013

through through


ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 363,797 450,000




DRUG FREE COMMUNITY


F.O. No. , 2012 P a g e 27


m) PUBLIC SAFETY INCOME TAX FUND. (25300)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4012003 - PST-PUBLIC SAFETY OPTN INC TAX 22,631,850 32,759,726

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 20,721,146 (4,934,633)





CITY PUBLIC SAFETY INCOME TAX (25300)

n) P.I.L.O.T. DEBT SERVICE FUND. (35000)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:





4450000 - OTHER RECEIPTS 2,632,101 5,264,201

4500000 - INTERFUND TRANSFERS 2,263,184 -



4750000 - ADDITIONS - -

TOTAL 4,905,285 5,274,201




PILOT REVENUE BONDS (35000)


F.O. No. , 2012 P a g e 28


o) FLOOD CONTROL DISTRICT SINKING FUND. (35100)

The Flood Control District Sinking Fund shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and a transfer of storm water user fees from Storm Water Management Utility Fund, and all other miscellaneous revenues derived from said Fund, all of which does not involve a general tax levy for the City.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 3,870,000 5,425,000



FLOOD CONTROL BONDS (35100)



p) METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND. (35200)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:





ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS 410,000 1,576,761



4750000 - ADDITIONS - -

TOTAL 650,610 2,021,761

METRO THOROUGHFARE DISTRICT (35200)





F.O. No. , 2012 P a g e 29


q) METROPOLITAN PARK DISTRICT SINKING FUND. (35300)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:





ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS - 865,561



4750000 - ADDITIONS - -

TOTAL 142,227 1,139,561

PARK DISTRICT BONDS (35300)





r) PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY. (35400)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4012001 - COUNTY OPTION INCOME TAX 725,007 2,026,865

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 4,407,842 7,758,416

PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY (35400)





F.O. No. , 2012 P a g e 30


s) CITY GENERAL SINKING FUND. (35500)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4011004 - Pilot Water Company - -




ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS 615,000 -



4750000 - ADDITIONS - -

TOTAL 979,397 747,000

CITY GENERAL SINKING FUND (CIVIL CITY BONDS) (35500)





t) REDEVELOPMENT DISTRICT SINKING FUND. (35600)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4011002 - Tax Increment 3,757,949 8,538,409





ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 11,371,753 10,350,409

REDEV DISTRICT BONDS (35600)





F.O. No. , 2012 P a g e 31


u) REVENUE BONDS. (35800) The Revenue Bonds for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, those distribution of taxes allocated by the state pledged for retirement of debt and interest payment, a transfer from the Community Development Block Grant fund, Transportation General Fund, and all other miscellaneous revenues derived from said Fund, all of which does not involve a general tax levy for the City.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4013005 - WHEEL TAX 1,058,000 2,299,000

ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS 150,000 (2,300,563)


4700000 - CONTRIBUTIONS 1,947,663 1,963,663

4750000 - ADDITIONS - -

TOTAL 3,495,163 2,293,600





REVENUE BONDS (35800)

v) SANITATION REVENUE BONDS FUND. (36000) The Sanitation Revenue Bonds Fund shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and a transfer of sewer user fees from Sanitation Liquid Waste General Fund, and all other miscellaneous revenues derived from said Fund, all of which does not involve a general tax levy for the City.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL - -

SANITATION REVENUE BOND (36000)





F.O. No. , 2012 P a g e 32


w) ECONOMIC DEVELOPMENT REVENUE BONDS. (35900) The Economic Development Revenue Bonds Fund shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and all other miscellaneous revenues derived from said Fund all of which does not involve a general tax levy for the City.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4011002 - Tax Increment 523,060 2,028,159

ALL OTHER REVENUE: - -









4750000 - ADDITIONS - -

TOTAL 2,441,060 3,945,159





ECONOMIC DEVELOPEMENT BONDS (35900)

x) SANITARY DISTRICT SINKING FUND. (36100)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:





4450000 - OTHER RECEIPTS 8,832,273 8,531,125




4750000 - ADDITIONS - -

TOTAL 8,832,273 8,531,125

SANITARY DISTRICT BONDS (36100)





F.O. No. , 2012 P a g e 33


y) CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - CITY. (45000) The Consolidated County Cumulative Capital Development Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, and all distributions from the County of the County Cumulative Capital Development Fund, and all other miscellaneous revenues derived from said Fund, all of which does not involve a general tax levy for the City.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 1,502,000 2,502,000


COUNTY CUMULATIVE CAPITAL IMPROVEMENTS - CITY (45000)





F.O. No. , 2012 P a g e 34


z) CITY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) The City Cumulative Capital Development Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, those distribution of taxes allocated by state law on the basis of property taxes levied and assessed as this fund, and all amounts received by a levy of a rate of tax for this fund on all taxable property located within the consolidated city as shown in Section 6.01.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:






ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS (1,025,000) 464,221



4750000 - ADDITIONS - -

TOTAL (578,048) (1,626,378)

CITY CUMULATIVE CAPITAL IMPROVEMENTS (45612)






F.O. No. , 2012 P a g e 35


aa) FIRE CUMULATIVE CAPITAL FUND. (46501) The Fire Cumulative Capital Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, those distribution of taxes allocated by state law on the basis of property taxes levied and assessed for this fund, and all amounts received by a levy of a rate of tax for this fund on all taxable property located within the consolidated city as shown in Section 6.01.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:






ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 135,759 (10,057)

FIRE CUMULATIVE FUND (46501)






F.O. No. , 2012 P a g e 36


bb) STORM WATER MANAGEMENT UTILITY FUND. (15700)

The Storm Water Management Utility Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenue derived from sources connected with the operation of the Department of Public Works, all of which does not involve a property tax levy for said fund.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 5,020,000 13,970,000

STORM WATER MANAGEMENT UTILITY FUNDS (15700)





cc) POLICE PENSION FUND. (86100) The Police Pension Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues derived from sources connected with the operation of the Police Pension Fund, amounts allocated herein from State Pension Relief.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 13,746,000 31,500,000





POLICE PENSION TRUST FUND (86100)

F.O. No. , 2012 P a g e 37


dd) FIRE PENSION FUND. (86200) The Fire Pension Fund for 2013 shall consist of all balances at the end of fiscal year 2012 available for transfer into said fund, all miscellaneous revenues derived from sources connected with the operation of the Fire Pension Fund, amounts allocated herein from the State Pension Relief.

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 13,971,000 33,600,000




FIRE PENSION TRUST FUND (86200)


ee) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND – CITY (15651)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:


ALL OTHER REVENUE: -





4450000 - OTHER RECEIPTS 172,180 344,360




4750000 - ADDITIONS - -

TOTAL 2,739,847 7,967,495




PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - CITY


F.O. No. , 2012 P a g e 38


ff) E-911 – CITY (15652)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:

4100000 - LICENSES AND PERMITS -

4300000 - CHARGES FOR SERVICES 2,425,196 -







4750000 - ADDITIONS - -

TOTAL 2,425,196 -





E-911 - CITY


F.O. No. , 2012 P a g e 39


SECTION 2.02 Allocations and Estimates of Miscellaneous Revenues of Marion County.

For purposes of determining the necessary property tax levies to finance the 2013 annual budgets for offices and agencies of Marion County, the anticipated and estimated revenues (except anticipated property tax distributions) of the Consolidated City and Marion County for the 2nd six months of 2012 and calendar year 2013, are hereby allocated, in accordance with law and the authority of the Council, to the respective funds as follows:

a) COUNTY GENERAL FUND. (10100)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4011005 - Pilot-Payment In Lieu Of Taxes 465,195 -


4011009 - Marion County Liens 70,000 164,000



4012003 - PST-PUBLIC SAFETY OPTN INC TAX - -




4013004 - RIVERBOAT WAGERING TAX 2,446,466 2,450,000

4013006 - EMERGENCY 911 1,051,960 -

ALL OTHER REVENUE:




4400000 - FINES AND FORFEITURES 5,000 7,000

4450000 - OTHER RECEIPTS (3,841,486) 544,025

4500000 - INTERFUND TRANSFERS (497,286) (8,563,513)

4650000 - INVESTMENT EARNINGS 600,000 1,000,000

4700000 - CONTRIBUTIONS - 55,000

4750000 - ADDITIONS - -

TOTAL 41,838,767 54,752,139





COUNTY GENERAL FUND


F.O. No. , 2012 P a g e 40


b) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - COUNTY. (20152)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4012001 - COUNTY OPTION INCOME TAX 725,007 2,026,865

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 725,007 2,026,865


PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - COUNTY




c) MARION COUNTY 911 FUND - COUNTY. (20151)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 3,682,835 5,731,551




MARION COUNTY 911 FUND


F.O. No. , 2012 P a g e 41


d) PROPERTY REASSESSMENT FUND. (20001)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES: - -

4011005 - Pilot-Payment In Lieu Of Taxes - -





4013009 - Tax On Ineligible Deduction 510,000 1,000,000

4013011 - CIVIL PEN ON INELIGIBLE DED 51,000 100,000










4750000 - ADDITIONS - -

TOTAL 627,076 1,011,427




PROPERTY REASSESSMENT


e) LAW ENFORCEMENT FUND - COUNTY. (20200)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 500,000 -





LAW ENFORCEMENT FUND

F.O. No. , 2012 P a g e 42


f) LAW ENFORCEMENT EQUITABLE SHARE FUND - COUNTY. (20210)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 180,904 66,833





LAW ENFORCEMENT EQUITABLE SHARING

g) IDENTIFICATION SECURITY PROTECTION FUND. (20220)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 66,833 66,833





ID SECURITY PROTECTION FUND


F.O. No. , 2012 P a g e 43


h) SURVEYOR'S CORNER PERPETUATION FUND. (20230)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 76,500 140,000





SURVEYOR'S PERPETUATION FUND

i) COUNTY RECORDS PERPETUATION FUND. (20240)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 818,963 818,993




COUNTY RECORDS PERPETUATION



F.O. No. , 2012 P a g e 44


j) ENDORSEMENT FEE FUND. (20250)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 95,848 162,405





ENDORSEMENT FEE FUND

k) COUNTY SALES DISCLOSURE FUND. (20260)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 43,328 84,692





COUNTY SALES DISCLOSURE FUND


F.O. No. , 2012 P a g e 45


l) CLERK’S PERPETUATION FUND. (20280)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 316,087 537,863





CLERKS PERPETUATION FUND

m) ENHANCED ACCESS FUND. (20290)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 122,110 242,220





ENHANCED ACCESS


F.O. No. , 2012 P a g e 46


n) SUPPLEMENTAL ADULT PROBATION FEES FUND. (20320)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 880,000 1,600,000





ADULT PROBATION FUND

o) MARION SUPERIOR COURT EQUIPMENT FUND. (20330)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:


4300000 - CHARGES FOR SERVICES 2,000.00 1,000.00



4450000 - OTHER RECEIPTS - 47,500.00




4750000 - ADDITIONS - -

TOTAL 2,000.00 48,500.00





MARION COUNTY SUPERIOR COURT EQUIPMENT

F.O. No. , 2012 P a g e 47


p) JUVENILE PROBATION FEES FUND. (20340)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 44,000 100,000




JUVENILE PROBATION


q) COMMISSIONER & GUARDIAN AD LITEM FUND. (20350)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS (1,049,008) -



4750000 - ADDITIONS - -

TOTAL (549,008) 1,100,000




COMMISSIONER & GUARDIAN AD LITEM


F.O. No. , 2012 P a g e 48


r) GUARDIAN AD LITEM FUND. (20360)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 1,089,008 2,000,000


GUARDIAN AD LITEM




s) CHILD ADVOCACY FUND. (20370)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL - -

CHILD ADVOCACY FUND





F.O. No. , 2012 P a g e 49


t) COUNTY USER FEE (DIVERSION) FUND. (20380)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 290,000 611,172





DIVERSION

u) ALTERNATIVE DISPUTE RESOLUTION FUND. (20400)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:


4300000 - CHARGES FOR SERVICES - 70,000



4450000 - OTHER RECEIPTS 40,000 -




4750000 - ADDITIONS - -

TOTAL 40,000 70,000




ALTERNATE DISPUTE RESOLUTION SUPPORT FUND


F.O. No. , 2012 P a g e 50


v) ALCOHOL AND DRUG SERVICES FUND. (20410)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 300,000 450,000





ALCOHOL & DRUG SERVICES FUND

w) DRUG TESTING LAB FUND. (20420)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL - -




DRUG TESTING LABORATORY FUND


F.O. No. , 2012 P a g e 51


x) DRUG FREE COMMUNITY FUND – COUNTY. (20430)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS - (450,000)



4750000 - ADDITIONS - -

TOTAL 389,842 60,000

DRUG FREE COMMUNITY





y) COUNTY EXTRADITION FUND. (20440)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:





4450000 - OTHER RECEIPTS - 29,000




4750000 - ADDITIONS - -

TOTAL - 29,000





COUNTY EXTRADITION

F.O. No. , 2012 P a g e 52


z) MARION COUNTY SHERIFF CIVIL FEES FUND. (20450)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 1,467,600 1,906,000





SHERIFF'S CIVIL DIVISION FEES

aa) SHERIFF'S MEDICAL CARE FOR INMATES FUND. (20460)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS - 10,660,841



4750000 - ADDITIONS - -

TOTAL 2,500,000 11,910,841


SHERIFF'S MEDICAL CARE FOR INMATES




F.O. No. , 2012 P a g e 53


bb) SHERIFF'S CONTINUING EDUCATION FEE FUND. (20490)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:





4450000 - OTHER RECEIPTS 1,300 2,000




4750000 - ADDITIONS - -

TOTAL 1,300 2,000


SHERIFF'S CONTINUING EDUCATION




cc) PUBLIC SAFETY INCOME TAX FUND - COUNTY. (20500)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4012003 - PST-PUBLIC SAFETY OPTN INC TAX 12,946,175 22,609,599

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 12,946,175 22,609,599





COUNTY PUBLIC SAFETY INCOME TAX (20500)

F.O. No. , 2012 P a g e 54


dd) SUPPLEMENTAL PUBLIC DEFENDER FUND. (20510)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 172,500 345,000

SUPPLEMENTAL PUBLIC DEFENDER





ee) DEFERRAL PROGRAM FEE FUND. (20520)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 1,650,000 3,282,000

DEFERRAL PROGRAM FEE





F.O. No. , 2012 P a g e 55


ff) PRE-TRIAL CONDITIONAL RELEASE PROGRAM FUND. (20530)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL - -





CONDITIONAL RELEASE FUND

gg) JURY PAY FUND. (20540)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS - 98,106



4750000 - ADDITIONS - -

TOTAL 60,000 258,106





JURY PAY FUND

F.O. No. , 2012 P a g e 56


hh) DRUG TREATMENT DIVERSION FUND. (20550)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 10,000 26,000



DRUG TREATMENT DIVERSION PROGRAM



ii) FAMILY AND CHILDREN’S SERVICES FUND. (20560)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:






4500000 - INTERFUND TRANSFERS - 5,418,327



4750000 - ADDITIONS - -

TOTAL - 5,418,327




FAMILY & CHILDREN SERVICES FUND


F.O. No. , 2012 P a g e 57


jj) LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND. (20640)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:





4450000 - OTHER RECEIPTS - 25,000




4750000 - ADDITIONS - -

TOTAL - 25,000





LOCAL EMERGENCY PLAN & RIGHT TO KNOW

kk) COUNTY RAINY DAY FUND. (20650)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4012001 - COUNTY OPTION INCOME TAX 4,178,904 -

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 2,516,676 (3,100,000)





COUNTY RAINY DAY FUND

F.O. No. , 2012 P a g e 58


ll) COUNTY MISDEMEANANT FUND. (20660)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 600,600 600,600

COUNTY CORRECTIONS MISDEMEANANT





mm) COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND. (20670)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:





4450000 - OTHER RECEIPTS 43,000 86,000




4750000 - ADDITIONS - -

TOTAL 373,350 906,750




HOME DETENTION FUND


F.O. No. , 2012 P a g e 59


nn) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

4011005 - Pilot-Payment In Lieu Of Taxes - -

4013001 - LICENSE EXCISE TAX - 58,000



ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 124,627 87,000





CAPITAL IMPROVEMENT LEASES

oo) COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (40100)

F.O. No. , 2012 P a g e 60


pp) INFORMATION SERVICES INTERNAL SERVICE FUND. (70000)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:

ALL OTHER REVENUE:









4750000 - ADDITIONS - -

TOTAL 15,705,141 32,426,815





INFORMATION SERVICES

qq) INELIGIBLE DEDUCTIONS FUND (HOMESTEAD FINES). (20002)

Jul. 01,2012 Jan. 01, 2013

through through


SPECIAL TAXES:










4750000 - ADDITIONS - -

TOTAL 561,000 1,100,000


COUNTY AUDITOR INELIGIBLE DEDUCTIONS




F.O. No. , 2012 P a g e 61


ARTICLE THREE. ANNUAL APPROPRIATIONS, ESTIMATED REVENUES AND TAX LEVIES OF THE CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY

SECTION 3.01 Estimates of Funds to be Raised and Proposed Tax Levies for the Consolidated City

In accordance with law and the appropriations and allocations of revenues adopted for the calendar

year 2013 for the Consolidated City, the tax rates for the respective funds are calculated as follows:

F.O. No. , 2012 P a g e 62


a) CONSOLIDATED COUNTY FUND. (15000)

2012 CERTIFIED NET ASSESSED VALUATION 33,922,279,415

2013 ESTIMATED NET ASSESSED VALUATION 34,150,254,709

INTRODUCED CITY-COUNTY

BUDGET COUNCIL

1. June 30 actual cash balance of present year 284,814,959

2. Necessary expenditures, July 1 to December 31 of present year, to be

made from appropriation unexpended

157,635,139

3. Additional appropriations necessary to be made July 1 to December 31 of

present year

(35,194,000)

4. Outstanding temporary loans to be paid and not included in lines 2 or 3 -

5. Total expenditures for current year (add lines 2-4) 122,441,139

6. Remaining property taxes to be collected present year 10,849,294

7. Miscellaneous revenue to be received July 1 through Dec. 31 of present

year

45,743,451

8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 56,592,745

9. Estimated December 31 cash balance, present year (add lines 1, 8

and subtract line 5)

218,966,565

10. Total budget estimate for January 1 to December 31 of incoming year 140,304,296

11. Miscellaneous revenue for January 1 to December 31 of incoming year 8,658,011

12. Property tax to be raised from January 1 to December 31 of

incoming year

24,844,588

13. Operating balance (not in excess of expenses January 1 to June 30,

miscellaneous revenue for same period)

112,164,868

14. Estimated December 31 cash balance, of incoming year 112,164,868

Net tax rate on each one hundred dollars of taxable property

Current 2012 tax rate 0.0746

Proposed tax rate for 2013 0.0728

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES

CONSOLIDATED COUNTY FUND - CITY (15000)

F.O. No. , 2012 P a g e 63


b) TRANSPORTATION GENERAL FUND. (15150)

2012 CERTIFIED NET ASSESSED VALUATION

2013 ESTIMATED NET ASSESSED VALUATION


BUDGET COUNCIL




20,766,169


present year

-



6. Remaining property taxes to be collected present year -


year

24,869,497




15,482,112




incoming year

-



19,950,584



Current 2012 tax rate

Proposed tax rate for 2013


TRANSPORTATION FUND

F.O. No. , 2012 P a g e 64


c) PARK GENERAL FUND. (15200)




BUDGET COUNCIL




12,566,868


present year

-





year

3,687,653




2,596,715




incoming year

17,176,295



1,112,899






PARK GENERAL FUND (15200)

F.O. No. , 2012 P a g e 65


d) REDEVELOPMENT GENERAL FUND. (15300)




BUDGET COUNCIL




1,982,846


present year

-



6. Remaining property taxes to be collected present year 163,124


year

1,660,671




10,039,270




incoming year

390,289



12,439,883






REDEVELOPMENT GENERAL FUND (15300)

F.O. No. , 2012 P a g e 66


e) SOLID WASTE COLLECTION SERVICE DISTRICT FUND. (15350)




BUDGET COUNCIL




22,667,834


present year

-





year

3,034,948




11,791,008




incoming year

27,715,996



10,157,314






SOLID WASTE COLLECTION SERVICE DISTRICT FUND (15350)

F.O. No. , 2012 P a g e 67


f) SOLID WASTE DISPOSAL FUND. (15400)




BUDGET COUNCIL

1. June 30 actual cash balance of present year (538,566)



3,421,111


present year

-





year

4,555,000




595,323




incoming year

-



351,553

14. Estimated December 31 cash balance, of incoming year 351,553





SOLID WASTE DISPOSAL FUND

F.O. No. , 2012 P a g e 68


g) CONSOLIDATED FIRE SERVICE DISTRICT FUND - CITY (15550)




BUDGET COUNCIL




70,694,211


present year

1,515,772





year

36,658,255




5,012,480




incoming year

71,797,628



87,941






CONSOLIDATED FIRE SERVICE DISTRICT FUND (15550)

F.O. No. , 2012 P a g e 69


h) IMPD SERVICE DISTRICT GENERAL FUND. (15600)




BUDGET COUNCIL

1. June 30 actual cash balance of present year (5,245,633)



64,262,605


present year

4,259,698





year

62,027,743




1,928,812




incoming year

35,318,235



1,692,859






INDIANAPOLIS METROPOLITAN POLICE DEPT. FUND (15600)

F.O. No. , 2012 P a g e 70


i) PARKING METER FUND. (25000)




BUDGET COUNCIL




320,238


present year

-


5. Total expenditures for current year (add lines 2-4) 320,238



year

(380,000)

8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) (380,000)



4,252,187

10. Total budget estimate for January 1 to December 31 of incoming year 375,000



incoming year

-



5,347,187






PARKING METER FUND

F.O. No. , 2012 P a g e 71


j) STATE LAW ENFORCEMENT FUND - CITY. (25100)




BUDGET COUNCIL




1,007,756


present year

725,000





year

390,000

8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 390,000



1,646,598




incoming year

-



1,222,842






STATE LAW ENFORCEMENT FUND

F.O. No. , 2012 P a g e 72


k) FEDERAL LAW ENFORCEMENT FUND - CITY. (25200)




BUDGET COUNCIL




732,735


present year

-





year

235,929




4,335,866




incoming year

-



4,583,346






FEDERAL LAW ENFORCEMENT FUND

F.O. No. , 2012 P a g e 73


l) DRUG FREE COMMUNITY FUND - CITY. (26001)




BUDGET COUNCIL




383,690


present year

-





year

750,000




22,202


11. Miscellaneous revenue for January 1 to December 31 of incoming year 450,000


incoming year

-



22,202






DRUG FREE COMMUNITY FUND

F.O. No. , 2012 P a g e 74


m) PUBLIC SAFETY INCOME TAX FUND - CITY. (25300)




BUDGET COUNCIL




30,397,105


present year

-





year

20,721,146




4,939,633

10. Total budget estimate for January 1 to December 31 of incoming year -

11. Miscellaneous revenue for January 1 to December 31 of incoming year (4,934,633)


incoming year

-



5,000






PUBLIC SAFETY INCOME TAX

F.O. No. , 2012 P a g e 75


n) P.I.L.O.T. DEBT SERVICE FUND. (35000)




BUDGET COUNCIL




6,427,123


present year

-





year

4,905,285




5,879,006




incoming year

-



3,083,536






P.I.L.O.T. DEBT SERVICE FUND

F.O. No. , 2012 P a g e 76


o) FLOOD CONTROL DISTRICT SINKING FUND. (35100)




BUDGET COUNCIL




3,952,815


present year

936,732





year

3,870,000




375,721




incoming year

-



2,799






FLOOD CONTROL DISTRICT SINKING FUND

F.O. No. , 2012 P a g e 77


p) METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND. (35200)




BUDGET COUNCIL




6,599,989


present year

-





year

650,610




(1,576,577)




incoming year

6,013,183



73,184






METROPOLITAN THOROUGHFARE DISTRICT SINKING FUND (35200)

F.O. No. , 2012 P a g e 78


q) METROPOLITAN PARK DISTRICT SINKING FUND. (35300)




BUDGET COUNCIL




3,543,505


present year

-





year

142,227




(865,348)




incoming year

3,128,214



212

14. Estimated December 31 cash balance, of incoming year 212





METROPOLITAN PARK DISTRICT SINKING FUND (35300)

F.O. No. , 2012 P a g e 79


r) PUBLIC SAFETY COMMUNICATIONS SINKING FUND - CITY. (35400)




BUDGET COUNCIL

1. June 30 actual cash balance of present year 608,113



1,952,341


present year

-





year

(93,474)




74,800




incoming year

3,561,130



74,800






PUBLIC SAFETY COMMUNICATIONS SINKING FUND (35200)

F.O. No. , 2012 P a g e 80


s) CITY GENERAL SINKING FUND. (35500)




BUDGET COUNCIL




9,591,531


present year

-





year

979,397




(101)




incoming year

9,278,578



(102)

14. Estimated December 31 cash balance, of incoming year (102)





CITY GENERAL SINKING FUND (35550)

F.O. No. , 2012 P a g e 81


t) REDEVELOPMENT DISTRICT SINKING FUND. (35600)




BUDGET COUNCIL




13,075,953


present year

-





year

11,371,753




1,631,206




incoming year

4,257,626



1,689,041






REDEVELOPMENT DISTRICT SINKING FUND (35600)

F.O. No. , 2012 P a g e 82


u) REVENUE BONDS FUND. (35800)




BUDGET COUNCIL




3,404,058


present year

-





year

3,495,163




6,470,245




incoming year

-



4,542,719






REVENUE BONDS FUND

F.O. No. , 2012 P a g e 83


v) ECONOMIC DEVELOPMENT REVENUE BONDS. (35900)




BUDGET COUNCIL




8,446,484


present year

-





year

2,441,060




(2,086,555)




incoming year

-



(6,684,495)

14. Estimated December 31 cash balance, of incoming year (6,684,495)





ECONOMIC DEVELOPMENT REVENUE BONDS

F.O. No. , 2012 P a g e 84


w) SANITARY DISTRICT SINKING FUND. (36100)




BUDGET COUNCIL




8,832,273


present year

-





year

8,832,273




211,552




incoming year

-



211,552






SANITARY DISTRICT SINKING FUNDS

F.O. No. , 2012 P a g e 85


x) CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - CITY. (45000)




BUDGET COUNCIL




1,394,442


present year

-





year

1,502,000




1,175,589




incoming year

-



1,177,589






CONSOLIDATED COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND - CITY (45000)

F.O. No. , 2012 P a g e 86


y) CITY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612)




BUDGET COUNCIL




6,106,778


present year

461,000





year

(578,048)




8,629,365




incoming year

11,270,345



10,293,074






CITY CUMULATIVE CAPITAL DEVELOPMENT FUND (45612)

F.O. No. , 2012 P a g e 87


z) FIRE CUMULATIVE CAPITAL FUND. (46501)




BUDGET COUNCIL




2,150,629


present year

-





year

135,759




1,281,428




incoming year

2,358,346



1,331,717






FIRE CUMULATIVE CAPITAL FUND (46501)

F.O. No. , 2012 P a g e 88


aa) STORM WATER MANAGEMENT UTILITY FUND. (15700)




BUDGET COUNCIL




11,604,264


present year

-





year

5,020,000




12,224,490




incoming year

-



10,580,177






STORM WATER MANAGEMENT UTILITY FUND (15700)

F.O. No. , 2012 P a g e 89


bb) POLICE PENSION FUND. (86100)




BUDGET COUNCIL




15,633,399


present year

-





year

13,746,000




(613,988)




incoming year

-



364,012






POLICE PENSION FUND (86100)

F.O. No. , 2012 P a g e 90


cc) FIRE PENSION FUND. (86200)




BUDGET COUNCIL




16,223,838


present year

-





year

13,971,000




(1,990,340)




incoming year

-



755,297






FIRE PENSION FUND (86200)

F.O. No. , 2012 P a g e 91


dd) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND – CITY (15651)




BUDGET COUNCIL




1,511,140


present year

-





year

2,739,847




-




incoming year

-



2,158






PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - CITY (15651)

F.O. No. , 2012 P a g e 92


ee) E-911 – CITY (15652)




BUDGET COUNCIL




1,267,417


present year

-





year

2,425,196




-


11. Miscellaneous revenue for January 1 to December 31 of incoming year -


incoming year

-



-

14. Estimated December 31 cash balance, of incoming year -





E-911 - CITY (15652)

F.O. No. , 2012 P a g e 93


SECTION 3.02 Estimates of Funds to be Raised and Proposed Tax Levies for Marion County

In accordance with law and the appropriations and allocations of revenues adopted for the calendar

year 2013 for the Marion County government, the tax rates for the respective funds are calculated as follows:


F.O. No. , 2012 P a g e 94


a) COUNTY GENERAL FUND. (10100)




BUDGET COUNCIL


2. Necessary expenditures, July 1 to December 31 of present year, to be made from

appropriation unexpended

90,213,299

3. Additional appropriations necessary to be made July 1 to December 31 of present year 9,394,123




7. Miscellaneous revenue to be received July 1 through Dec. 31 of present year 41,838,767


9. Estimated December 31 cash balance, present year (add lines 1, 8 and subtract

line 5)

2,284,128



12. Property tax to be raised from January 1 to December 31 of incoming year 125,992,909

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous

revenue for same period)

2,034,931






COUNTY GENERAL FUND

F.O. No. , 2012 P a g e 95


b) PUBLIC SAFETY COMMUNICATIONS GENERAL FUND - COUNTY. (20152)




BUDGET COUNCIL




4,041,561


present year

(981,987)





year

725,007




-




incoming year

-



-






PUBLIC SAFETY COMMUNICATIONS GENERAL FUND (20152)

F.O. No. , 2012 P a g e 96


c) MARION COUNTY 911 FUND. (20151)




BUDGET COUNCIL




(449,672)


present year

2,232,885





year

3,682,835




-




incoming year

-



-






MARION COUNTY 911 FUND (20151)

F.O. No. , 2012 P a g e 97


d) PROPERTY REASSESSMENT FUND. (20001)




BUDGET COUNCIL




1,396,380


present year

-





year

66,076




205,899


11. Miscellaneous revenue for January 1 to December 31 of incoming year (88,573)


incoming year

1,778,477



51,320






PROPERTY REASSESSMENT FUND

F.O. No. , 2012 P a g e 98


e) LAW ENFORCEMENT FUND - COUNTY. (20200)




BUDGET COUNCIL




131,260


present year

-





year

500,000




250,000




incoming year

-



115






LAW ENFORCEMENT FUND

F.O. No. , 2012 P a g e 99


f) LAW ENFORCEMENT EQUITABLE SHARE FUND - COUNTY. (20210)




BUDGET COUNCIL




11,700


present year

-





year

180,904




227,214




incoming year

-



194,047






LAW ENFORCEMENT EQUITABLE SHARE FUND

F.O. No. , 2012 P a g e 100


g) IDENTIFICATION SECURITY PROTECTION FUND. (20220)




BUDGET COUNCIL




191,840


present year

-





year

66,833




1,532,894




incoming year

-



1,599,727






IDENTIFICATION SECURITY PROTECTION FUND

F.O. No. , 2012 P a g e 101


h) SURVEYOR'S CORNER PERPETUATION FUND. (20230)




BUDGET COUNCIL




297,127


present year

-





year

76,500




811,924




incoming year

-



529,671






SURVEYOR'S CORNER PERPETUATION FUND

F.O. No. , 2012 P a g e 102


i) COUNTY RECORDER'S PERPETUATION FUND. (20240)




BUDGET COUNCIL




851,499


present year

-





year

818,963




1,359,110




incoming year

-



916,175






COUNTY RECORDER'S PERPETUATION FUND

F.O. No. , 2012 P a g e 103


j) ENDORSEMENT FEE FUND. (20250)




BUDGET COUNCIL




272,848


present year

-





year

95,848




142,889




incoming year

-



5,294






ENDORSEMENT FEE FUND

F.O. No. , 2012 P a g e 104


k) COUNTY SALES DISCLOSURE FEE FUND. (20260)




BUDGET COUNCIL




187,667


present year

-





year

43,328




1,914




incoming year

-



3,776






COUNTY SALES DISCLOSURE FEE FUND

F.O. No. , 2012 P a g e 105


l) CLERK’S PERPETUATION FUND. (20280)




BUDGET COUNCIL




464,183


present year

-





year

316,087




555,488




incoming year

-



405,286






CLERK’S PERPETUATION FUND

F.O. No. , 2012 P a g e 106


m) ENHANCED ACCESS FUND. (20290)




BUDGET COUNCIL




32,400


present year

60,000





year

122,110




1,090,270




incoming year

-



1,332,490






ENHANCED ACCESS FUND

F.O. No. , 2012 P a g e 107


n) SUPPLEMENTAL ADULT PROBATION FEES FUND. (20320)




BUDGET COUNCIL




292,604


present year

-





year

880,000




57,129




incoming year

-



-






SUPPLEMENTAL ADULT PROBATION FEES FUND

F.O. No. , 2012 P a g e 108


o) MARION SUPERIOR COURT EQUIPMENT FUND. (20330)




BUDGET COUNCIL




10,000


present year

-





year

2,000




52,795




incoming year

-



101,295






MARION COUNTY SUPERIOR COURT EQUIPMENT FUND

F.O. No. , 2012 P a g e 109


p) JUVENILE PROBATION FEES FUND. (20340)




BUDGET COUNCIL




155,000


present year

-





year

44,000




135,507




incoming year

-



140,507






JUVENILE PROBATION FEES FUND

F.O. No. , 2012 P a g e 110


q) COMMISSIONER & GUARDIAN AD LITEM FUND. (20350)




BUDGET COUNCIL




-


present year

-


5. Total expenditures for current year (add lines 2-4) -



year

(549,008)




583,141




incoming year

-



696,966






COMMISSIONER & GUARDIAN AD LITEM FUNDING

F.O. No. , 2012 P a g e 111


r) GUARDIAN AD LITEM FUND. (20360)




BUDGET COUNCIL




714,729


present year

-





year

1,089,008




-




incoming year

-



-






GUARDIAN AD LITEM FUND

F.O. No. , 2012 P a g e 112


s) CHILD ADVOCACY FUND. (20370)




BUDGET COUNCIL




-


present year

-





year

-

8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) -



44,765




incoming year

-



44,765






CHILD ADVOCACY FUND

F.O. No. , 2012 P a g e 113


t) COUNTY USER FEE (DIVERSION) FUND. (20380)




BUDGET COUNCIL




669,309


present year

-





year

290,000




174,755




incoming year

-



209






COUNTY USER FEE (DIVERSION) FUND

F.O. No. , 2012 P a g e 114


u) ALTERNATIVE DISPUTE RESOLUTION FUND. (20400)




BUDGET COUNCIL




70,160


present year

-





year

40,000




89,032




incoming year

-



10,434






ALTERNATIVE DISPUTE RESOLUTION FUND

F.O. No. , 2012 P a g e 115


v) ALCOHOL AND DRUG SERVICES FUND. (20410)




BUDGET COUNCIL




670,306


present year

-





year

300,000




128,181




incoming year

-



5,131






ALCOHOL AND DRUG SERVICES FUND

F.O. No. , 2012 P a g e 116


w) DRUG TESTING LAB FUND. (20420)




BUDGET COUNCIL




-


present year

-





year

-




3,303




incoming year

-



3,303






DRUG TESTING LAB FUND

F.O. No. , 2012 P a g e 117


x) DRUG FREE COMMUNITY FUND – COUNTY. (20430)




BUDGET COUNCIL




109,368


present year

-





year

(360,158)




76,289




incoming year

-



54,868






DRUG FREE COMMUNITY FUND

F.O. No. , 2012 P a g e 118


y) COUNTY EXTRADITION FUND. (20440)




BUDGET COUNCIL




24,533


present year

-





year

-




69,687




incoming year

-



12,030






COUNTY EXTRADITION FUND

F.O. No. , 2012 P a g e 119


z) MARION COUNTY SHERIFF CIVIL FEES FUND. (20450)




BUDGET COUNCIL




970,195


present year

(675,000)





year

1,467,600




1,801




incoming year

-



7,801






MARION COUNTY SHERIFF CIVIL FEES FUND

F.O. No. , 2012 P a g e 120


aa) SHERIFF'S MEDICAL CARE FOR INMATES FUND. (20460)




BUDGET COUNCIL




-


present year

2,500,000





year

2,500,000




28,828




incoming year

-



-






SHERIFF'S MEDICAL CARE FOR INMATES FUND

F.O. No. , 2012 P a g e 121


bb) SHERIFF'S CONTINUING EDUCATION FEE FUND. (20490)




BUDGET COUNCIL




-


present year

-





year

1,300




26,115




incoming year

-



28,115






SHERIFF'S CONTINUING EDUCATION FEE FUND

F.O. No. , 2012 P a g e 122


cc) PUBLIC SAFETY INCOME TAX FUND - COUNTY. (20500)




BUDGET COUNCIL




10,887,530


present year

-





year

12,946,175




3,552,855




incoming year

-



-






PUBLIC SAFETY INCOME TAX FUND

F.O. No. , 2012 P a g e 123


dd) SUPPLEMENTAL PUBLIC DEFENDER FUND. (20510)




BUDGET COUNCIL




182,500


present year

-





year

172,500




3,398




incoming year

-



3,398






SUPPLEMENTAL PUBLIC DEFENDER FUND

F.O. No. , 2012 P a g e 124


ee) DEFERRAL PROGRAM FEE FUND. (20520)




BUDGET COUNCIL




1,437,832


present year

-





year

1,650,000




457,218




incoming year

-



479,491






DEFERRAL PROGRAM FEE FUND

F.O. No. , 2012 P a g e 125


ff) PRE-TRIAL CONDITIONAL RELEASE FUND. (20530)




BUDGET COUNCIL




-


present year

-





year

-




8,091




incoming year

-



8,091






PRE-TRIAL CONDITIONAL RELEASE FUND

F.O. No. , 2012 P a g e 126


gg) JURY PAY FUND. (20540)




BUDGET COUNCIL




242,033


present year

-





year

60,000




41,893




incoming year

-



(1)

14. Estimated December 31 cash balance, of incoming year (1)





JURY PAY FUND

F.O. No. , 2012 P a g e 127


hh) DRUG TREATMENT DIVERSION FUND. (20550)




BUDGET COUNCIL




32,583


present year

-





year

10,000




63,510




incoming year

-



89,510






DRUG TREATMENT DIVERSION FUND

F.O. No. , 2012 P a g e 128


ii) FAMILY AND CHILDREN'S SERVICES FUND. (20560)




BUDGET COUNCIL




-


present year

-





year

-




(5,418,327)




incoming year

-



-






FAMILY AND CHILDREN'S SERVICES FUND

F.O. No. , 2012 P a g e 129


jj) SECTION 102 HAVA REIMBURSEMENT FUND. (20590)




BUDGET COUNCIL

1. June 30 actual cash balance of present year -



10,000


present year

-





year

10,000




-




incoming year

-



-






SECTION 102 HAVA REIMBURSEMENT FUND

F.O. No. , 2012 P a g e 130


kk) LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND. (20640)




BUDGET COUNCIL




69,461


present year

-





year

-




321,471




incoming year

-



236,471






LOCAL EMERGENCY PLANNING AND RIGHT TO KNOW FUND

F.O. No. , 2012 P a g e 131


ll) COUNTY RAINY DAY FUND. (20650)




BUDGET COUNCIL




-


present year

-





year

2,516,676




4,205,922




incoming year

-



1,105,922






COUNTY RAINY DAY FUND

F.O. No. , 2012 P a g e 132


mm) COUNTY MISDEMEANANT FUND. (20660)




BUDGET COUNCIL




301,118


present year

-





year

600,600




12,111




incoming year

-



12,111






COUNTY MISDEMEANANT FUND

F.O. No. , 2012 P a g e 133


nn) COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND. (20670)




BUDGET COUNCIL




1,265,962


present year

(305,000)





year

373,350




3,268




incoming year

-



4,124






COMMUNITY CORRECTIONS (HOME DETENTION) USER FEE FUND

F.O. No. , 2012 P a g e 134


oo) CHILD WELFARE SINKING DEBT SERVICE. (35000)




BUDGET COUNCIL




-


present year

-





year

227,709




5,420,133




incoming year

-



1,806






CHILD WELFARE SINKING DEBT SERVICE

F.O. No. , 2012 P a g e 135


pp) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100)




BUDGET COUNCIL




943,500


present year

-





year

124,627




3,296




incoming year

1,889,000



92,296






COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND

F.O. No. , 2012 P a g e 136


qq) COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (40100)




BUDGET COUNCIL




1,039,818


present year

-





year

(1,423,549)




2,036,074




incoming year

4,379,866



1,007,487






COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND

F.O. No. , 2012 P a g e 137


rr) INFORMATION SERVICES INTERNAL SERVICE FUND. (70000)




BUDGET COUNCIL




19,724,699


present year

119,000





year

15,705,141




1,900




incoming year

-



1,262,788






INFORMATION SERVICES INTERNAL SERVICE FUND

F.O. No. , 2012 P a g e 138


ss) INELIGIBLE DEDUCTIONS FUND (HOMESTEAD FINES). (20002)




BUDGET COUNCIL




-


present year

-





year

561,000




1,674,842




incoming year

-



2,237,158






COUNTY AUDITOR INELIGIBLE DEDUCTIONS

F.O. No. , 2012 P a g e 139


ARTICLE FOUR. MISCELLANEOUS APPROPRIATIONS AND ALLOCATIONS

SECTION 4.01 State, Local and Federal Grants a) Grant Applications Authorized. The Mayor of the Consolidated City of Indianapolis is hereby authorized to make such applications as may be required by federal or state laws or regulations in order to apply for, and receive, such state or federal grants or payments as are anticipated, allocated and approved for expenditure by inclusion in this ordinance. b) Community Development Grant Funds. Until this Council has approved the amounts, locations and programmatic operation of each project to be funded from Community Development Grant Funds, the amounts appropriated herein for such purposes shall not be encumbered or spent. c) Public Purpose Local Grants. The sums appropriated for public purpose grants as part of this ordinance include the following listed recipients. No funds shall be spent for other public purpose grants until this Council by resolution approves the amount and identity of the recipient of each grant.

Recipient Fund Amount

Educational Television Cooperative (ETC) Consolidated County () $38,000

Foundation Against Companion-Animal Euthanasia (FACE)

Consolidated County Fund (DPS) ()

$15,000

Marion County Fair Board Marion Auditor () $100,000 Noble of Indiana Marion County Auditor () $1,050,000

Regional Health and Mental Health Centers Marion County Auditor () Pursuant to IC 12-29-2-2.

$4,128,446

TOTAL $5,331,446

d) Arts Grants. The total sum of One Million Dollars ($1,000,000) in Section 1.01(G), Department of Parks and Recreation (Consolidated County Fund) is set aside for funding arts grants to be made by the Arts Council of Indianapolis. Grants from this set aside shall be coordinated between the Department of Parks and Recreation and the Arts Council of Indianapolis. Grants made under this Section shall be considered public purpose local grants and subsection (c) shall apply. These grants shall be subject to annual audits by the Office of Audit and Performance. e) Crime Prevention Grants: The total sum of Two Million Dollars ($2,000,000) in Section 1.01(F) Department of Public Safety, Director’s Office (Consolidated County Fund) is set aside for funding Crime Prevention Grants, as specified in Chapt. 283, Article 6 of the Revised Code of the Consolidated City of Indianapolis and Marion County.

f) Early Intervention Planning Council (EIPC): The total sum of Fifty Thousand Dollars ($50,000) in Section 1.01(F) Department of Public Safety, Director’s Office (Consolidated County Fund) is set aside for funding Early Intervention Planning, as specified in Chapt. 283, Article 5 of the Revised Code of the Consolidated City of Indianapolis and Marion County.

SECTION 4.02 Appropriations of Certain Allocated Expenses

Amounts allocated for payment of certain intergovernmental agency charges may be included in the appropriations authorized for the various offices by Article One and included in Character 3 “Other Services and Charges” and Character 5 “Internal Charges.” Intergovernmental agency charges may, include, but are not limited to, rent payments due to the Building Authority for facilities managed by that agency, Information Services Agency charges for telephone and computer services, Corporation Counsel charges, legal settlements, debt service payments, and Indianapolis Fleet Services charges. The Controller is authorized to exercise appropriate and sufficient control to ensure that each city and county office, agency, and department maintains an adequate balance within its budget to pay such intergovernmental charges. The Controller and Auditor are authorized to pay such charges to the extent of the total appropriations and allocate the total to the respective offices on the basis of actual use and

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charges without further action by this Council, unless the allocation to any specific office would exceed the unencumbered balance for the Character 3 expenditures of any such office.

SECTION 4.03 Allocation of County Option Income Tax Revenue (COIT) Pursuant to IC 6-3.5-6-19(d), the City-County Council may determine the distribution to be made of the revenue received by the City of Indianapolis and County of Marion as a single taxing unit from the County Option Income Tax. The City-County Council hereby determines that the certified distribution of One Hundred Sixty-nine Million Sixteen Thousand and Thirty-Three Dollars ($169,016,033) shall be allocated as follows: a) Pursuant to IC 36-8-15-19(b), the City-County Council elects to fund the operation of a public safety communications system and computer facilities special taxing district from part of the certified distribution the county is to receive, under IC 6-3.5-6-17, during calendar year 2013. Pursuant thereto, a certified distribution in the amount of Nine Million Six Hundred FiftyThousand Dollars ($9,650,000) shall be made as follows:

1. Seven Million Six Hundred Twenty-three Thousand One Hundred and Thirty-Five Dollars ($7,623,135) to the Public Safety Communications General Fund – City (for DPS Communications and IFD Dispatch); and

2. Two Million Twenty-six Thousand Eight Hundred Sixty-Five Dollars ($2,026,865) to the Public Safety Communications General Fund – County (for Sheriff’s dispatch operations).

b) Pursuant to IC 36-3-7-6 the City-County Council elects to fund the operation of a public library from part of the certified distribution the county is to receive, under IC 6-3.5-6-17, during calendar year 2013. Pursuant thereto, a certified distribution to be calculated as one tenth of one per cent (0.1%) of the total County certified distribution, which is calculated to be in the amount of One Hundred Sixty-Nine Thousand and Sixteen Dollars ($169,016), shall be made to the Indianapolis-Marion County Public Library. c) The auditor shall distribute the shares of the other units entitled to distributions. d) After completion of the above distributions, the balance for the Consolidated City and County of One Hundred Forty-one Million Three Hundred Thirty-Four Thousand and Thirty Two Dollars ($141,334.032) is hereby allocated and shall be distributed by the County Auditor and City Controller as follows:

1. To the County General Fund, the sum of: Thirty-three Million Three Hundred Ninety-Five Thousand One Hundred and Thirty-three Dollars ($33,395,133).

2. To the Consolidated County General Fund (City General Fund), the sum of One Hundred Seven Million Nine Hundred Thirty-Eight Thousand Eight Hundred and Ninety-Nine Dollars ($108,938,899).

SECTION 4.04 Allocation of Public Safety Tax Revenue (PST). Revenues collected pursuant to pursuant to IC 6-3.5-6-31, must be deposited into a separate account or fund and may be appropriated by the county or municipality only for public safety purposes. The City-County Council hereby determines that the certified distribution of Fifty-five Million Three Hundred Sixty-nine Thousand Three Hundred and Twenty-five Dollars ($55,369,325) is hereby allocated and shall be distributed by the County Auditor and City Controller as follows:

1. To the Public Safety Income Tax Fund - City, the sum of: Thirty-two Million Seven Hundred Fifty-nine Thousand Seven Hundred and Twenty-six Dollars ($32,759,726).

2. To the Public Safety Income Tax Fund - County, the sum of: Twenty-two Thousand, Six Hundred Nine Thousand Five Hundred and Ninety-nine Dollars ($22,609,599).

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SECTION 4.05 Assistance to Indianapolis Public Housing Agency and Department of Parks and Recreation.

Pursuant to IC 36-7-19, the City-County Council authorizes aid to the Indianapolis Public Housing

Agency by exempting it from solid waste collection charges and fees and acknowledges that, pursuant to the August 11, 2010 Asset Purchase Agreement among the City of Indianapolis and the Sanitary District of the City of Indianapolis, Acting by and through the Board of Public Works as Sellers and the Department of Public Utilities for the City of Indianapolis, acting by and through the Board of Directors for Utilities, as Trustee, in furtherance of the Public Charitable Trust for the Wastewater System and CWA Authority, Inc. as Purchaser, the Department of Parks and Recreation is exempted from sewer user charges and fees. .


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SECTION 4.06 Authorization for Dues and Memberships

In accordance with Sec. 181-602 of the Revised Code of the Consolidated City and County, the respective officials are authorized to pay dues in for membership in local, regional, state and national associations of a civic, educational or governmental nature which have as their purpose the betterment and improvement of municipal operations to the extent of available appropriations therefor.

The following list of associations is representative of the associations that may be joined; however, the membership is not required or limited solely to these organizations and may be adjusted to include membership in other appropriate organizations as necessary and approved by the Office of Finance and Management. ADMINISTRATIVE, EXECUTIVE AND LEGISLATIVE American Payroll Association American Society for Quality (ASQ) American Contract Compliance Association (ACCA) Association of Government Call Centers Association of Local Government Auditors (ALGA) Compensation and Benefits Professionals of Indiana Central Indiana American Society for Training and Development Executive Women International Government Finance Officers Association Indianapolis Black Chamber of Commerce Human Resource Association of Central Indiana IACT Executive Assistants Indiana Affirmative Action Association Indiana Association of Charter Schools Indiana Association of Cities & Towns Indiana Regional Diversity Council Indiana Recycling Coalition Institute of Internal Auditors International Municipal Lawyers Association International Personnel Management Association National Association of Charter School Authorizers National Institute of Government Purchasing National Institute of Government Purchasing - Indiana Chapter National League of Cities National League of Cities (Hispanic Elected Officials) Sister Cities International Society for Human Resource Management (SHRM) State and Local Government Benefits Association U.S. Conference of Mayors World at Work Compensation DEPARTMENT OF METROPOLITAN DEVELOPMENT American City Planning Director's Council (American City Quality Foundation) American Planning Association

American Public Transportation Association American Society of Civil Engineers ARMA International

Association of Metropolitan Planning Organizations Indiana Arborist Association Indiana Association for Community Economic Development

Indiana Coalition on Housing and Homeless Issues Indiana High Speed Rail Association Indiana Planning Association Indiana

Transportation Association Indianapolis Chamber of Commerce Indianapolis Neighborhood Resource Center

International Economic Development Council International Municipal Signal

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Association Metropolitan Indianapolis Board of Realtors National Alliance of Preservation Commissions

National Association of Regional Councils ( N ARC) National Trust f o r Historic Preservation Preservation Forum

Urban Land Institute

DEPARTMENT OF CODE ENFORCEMENT Air & Waste Management Association American Association of Code Enforcement American Planning Association/American Institute of Certified Planners American Public Transportation Association American Public Works Association American Society for Testing Materials American Society for Training and Development, Inc (Central Indiana) American Society of Civil Engineers ARMA International Association for Code Administration Association for Indiana Electrical Inspectors Association of American Geographers Association of Major Building Officials Association of State Floodplain Managers Geospatial Information & Technology Association Health by Design Indiana Arborist Association Indiana Association for Community Economic Development Indiana Association for Floodplain and Storm Water Management Indiana Association for Floodplain and Storm Water Management Indiana Association of Building Officials, Inc Indiana Planning Association Indiana Urban Forestry Council Indianapolis Neighborhood Resource Center International Association of Electrical Inspectors International Code Council International Municipal Signal Association International Right of Way Association National Fire Protection Association National Fire Sprinkler Association National Notary Association North American Cartographic Information Society Urban and Regional Information Systems Association (URISA) Urban Land Institute Urban Land Institute - Indiana US Green Building Council DEPARTMENT OF PARKS AND RECREATION After-school Coalition of Indianapolis (ISAC) * Amateur Boxing Association * Amateur Hockey Association * Amateur Softball Association * American Academy for Parks and Recreation Administration American Camping Association Bicycle Racing Indiana/Kentucky * Boy Scouts of America - Crossroads of America Council Indiana Association of Nurserymen Indiana Native Plant and Wildflower Society Indiana Nursery and Landscape Association Indiana Park and Recreation Association Indiana Professional Landscape and Lawn Care Association Indiana School-Age Consortium

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Indiana Urban Forestry Council Indiana Youth Soccer Association * International Society of Arboriculture Midwest Regional Turf Foundation National Alliance for Youth Sports * National Association for Environmental Education (NAEE) National Association of Interpreters National Bicycle League * National Parks Conservation Association National Recreation and Park Association National Youth Sports Coaches Association * Professional Golfers Association of America The Roundtable Associates, Inc. United States Amateur Soccer Association * United States Cycling Federation * United States Golf Association American Trails Serving the American Rinks (STAR) * Memberships asterisked are paid from entry fees collected or by contracted organizations. DEPARTMENT OF PUBLIC SAFETY AFIS Internet, Inc Airborne Law Enforcement Association American Association of Police Polygraph American Humane Association American Polygraph Association Association of Public Safety Communications Officers International (APCO) Central Weights and Measures Association Dive Rescue International Divers Alert Network Emergency Management Alliance (EMA) Fire Department Safety Officer's Association Fire Department Training Network Fire Inspectors Association of Indiana Indiana Association of Chiefs of Police Indiana Association of Inspectors of Weights and Measures Indiana Coalition Against Sexual Assault Indiana Polygraph Association Indianapolis Convention & Visitors Bureau International Association for Identification International Association of Chiefs of Police International Association of Emergency Managers (IAEM) International Association of Fire Chiefs International Association of Fire Investigators International Code Council International Conference of Police Chaplains Law Enforcement Intelligence Unit Middle Atlantic-Great Lakes Organized Crime Law Enforcement Network MA Major Cities Chiefs Association Marion County Fire Chiefs' Association Motorola Data Users’ Group Motorola Trunked Users’ Group National Animal Control Association National Association for Civilian Oversight of Law Enforcement National Association of EMS Educators National Association of Fleet Administrators National Association of Search and Rescue National Center for Victims of Crime

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National Conference on Weights and Measures National Emergency Number Association (NENA) National Executive Institute Association National Fire Protection Association National Institute of Governmental Purchasing National Internal Affairs Association National Tactical Officers Association Police Executive Research Forum Society for Human Resource Management (SHRM) Society of Animal Welfare Administrators DEPARTMENT OF PUBLIC WORKS Academy of Certified Hazardous Materials Air and Waste Management Association American Planning Association/American Institute of Certified Planners American Public Works Association American Society for Testing Materials American Society for Training and Development, Inc. (Central Indiana) American Society of Civil Engineers Appraisal Institute Association of Pedestrian and Bike Professionals Geospatial Information and Technology Association Greater Indiana Clean Cities Coalition Indiana Association of County Engineers Institute of Hazardous Materials Management Institute of Transportation Engineers International Municipal Signal Association Metropolitan Indianapolis Board of Realtors Municipal Waste Management Association National Association of Americans with Disabilities Act Coordinators National Association of Fleet Administration National Association of Safety Professionals National Fire Protection Agency National Ground Water Association National Institute of Governmental Purchasing National Notary Association National Organization on Disability National Safety Council Society of Women Engineers Solid Waste Association of North America Transportation Research Board Urban and Regional Information Systems Association (URISA) Urban Sustainability Directors Network Upper White River Watershed Alliance Water Environment Federation MARION COUNTY AUDITOR Association of Indiana Counties, Inc. Government Finance Officers' Association Indiana Auditors' Association National Association of Counties (NACO) MARION COUNTY COMMISSIONERS Indiana Association of County Commissioners

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MARION COUNTY TREASURER Association of Indiana Counties Government Finance Officers Association Indiana County Treasurer’s Association National Association of County Collectors, Treasurers and Finance Officers National Association of County Officials CLERK OF CIRCUIT COURT Association of Indiana Clerks of Circuit Court Association of Indiana Counties, Inc. MARION COUNTY RECORDER Indiana Recorders' Association National Association of County Clerks and Recorders Property Records Industry Association MARION COUNTY EXTENSION SERVICE The American Dietetics Association The Community Development Society Farm Bureau Insurance Indiana Extension Agents' Association National Association of County Agricultural Agents National Association of Extension Home Economists National Association of Extension 4-H Agents National Science Teachers Association Sam’s Club MARION COUNTY SURVEYOR Association of Indiana Counties (AIC) Indiana Geographic Information Council (IGIC) Indiana Society of Professional Land Surveyors (ISPLS) National Association of Counties (NACo) National Association of County Recorders, Election Officials and Clerks (NACRC) National Association of County Surveyors MARION COUNTY SHERIFF American Correctional Association American Society of Law Enforcement Trainers Associated Public Safety Communications Officers, Inc. Community Service Council Domestic Violence Network of Greater Indianapolis Government Finance Officers Association Indiana Association of Chiefs of Police Indiana Correctional Association Indiana Sheriffs' Association Indiana State Board of Health Indiana SWAT Officers Association Indianapolis Chamber of Commerce International AFIS Users Association (NEC) International Arson Association International Association of Bomb Investigators International Association of Identification Officer International Conference of Police Chaplains International Chiefs of Police International Narcotics Enforcement Association International Television Association Internet, Inc. Law Enforcement Intelligence Unit

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Middle Atlantic-Great Lakes Organized Crime Law Enforcement Network MA Major County Sheriff's Association Midwest Gang Investigator's Association National Association of Fleet Administrators, Inc. National Bunko Investigator's Association National Sheriffs' Association Personnel Association of Indianapolis Professional Photographers' Association The Spotlight Newspaper MARION COUNTY CORONER American Academy of Forensic Sciences, Inc. Association of Indiana Counties, Inc. Indiana Coroners' Association Indiana Homicide and Violent Crimes Investigators Association International Association of Coroners and Medical Examiners International Association for Identification (Indiana Chapter) International Homicide Investigators Association International Reference Organization in Forensic Medicine (INFORM) National Association of Counties National Association of Medical Examiners MARION COUNTY PROSECUTOR Association of Government Attorneys in Capital Litigation Association of Indiana Prosecuting Attorneys Domestic Violence Network Indiana Chapter of National Children's Alliance Indiana Coalition Against Domestic Violence Indianapolis Bar Association Middle Atlantic-Great Lakes Organized Crime Law Enforcement Network (MAGLOCLEN) National Association for Community Mediation National Association of Chiefs of Police National District Attorneys' Association National Victim Center Not To Believers Like Us The Casie Center MARION COUNTY COMMUNITY CORRECTIONS AGENCY American Correctional Association American Probation and Parole Association (APPA) Indiana Association of Community Corrections Act Counties (IACCAC) Government Finance Officers Association (GFOA) MARION COUNTY ASSESSOR AM/FM International American Society of Surveyors and Mappers Association of Indiana Counties, Inc. Central Indiana Autocad Users Alliance Generation 5 Users Group (National) GEO/SQL Users Group - Midwest Region IN-KY-OH Chapter, Automated Mapping and Facility Management Indiana Assessors' Association Indiana County Assessors' Association International Association of Assessing Officials International Association of Assessing Officials (Indiana Chapter) National Association of Counties National Association of Independent Fee Appraisers North Central Regional Association of Assessing Officers

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Urban and Regional Information Systems Association (URISA) VOTERS' REGISTRATION Indiana Voter Registration Association, Inc. Association of Indiana Counties, Inc. INFORMATION SERVICES AGENCY Avaya Users Group

Gartner Government Finance Officers Association Microsoft Development Network

JUDICIARY Academy of Family Mediators American Bar Association American Correctional Association America Correctional Training American Court Alcohol and Drug Coalition American Inn of the Court American Judges Association American Judicature Society American Probation and Parole Association American Trial Lawyers' Association Association of Family and Conciliation Courts Child Abuse and Neglect Council Correctional Accreditation Managers Association Court Alcohol & Drug Coalition Domestic Violence Network Human Resource Association of Central Indiana Indiana Association of Drug Court Professionals Indiana Association of Mediators Indiana Council of Juvenile and Family Court Judges Indiana Counseling Association on Alcohol and Drug Abuse Indiana Court Coalition of Alcohol and Drug Services Indiana Judges' Association Indiana State Bar Association Indiana Supreme Court Disciplinary Commission Indiana Trial Lawyers' Association Indianapolis American Inn of Court Indianapolis Bar Association Indianapolis Law Club Indianapolis Substance Abuse Forum Institute for Court Management International Association of Family Law Marion County Bar Association Marion County Juvenile Delinquency Prevention Council Mediation Association of Indiana National Association for Court Management National Association of Probation Executives (associated with American Probation and Parole) National Association of Social Workers National Association of Women Judges National Bar Association National Council on Family Relations National Council of Juvenile and Family Court Judges National Juvenile Detention Association Probation Officers Professional Association of Indiana, Inc. Sagamore Inn of Court Society for Human Resource

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FORENSIC SERVICES AGENCY American Academy of Forensic Sciences (AAFS) American Board of Forensic Document Examiners American Society for Quality (ASQ) American Society of Crime Laboratory Directors (ASCLD) American Society of Testing and Materials (ASTM) American Society of Questioned Document Examiners (ASQDE) Association of Firearms & Tool mark Examiners (AFTE) Association of Forensic Quality Assurance Managers Clandestine Laboratory Investigators Association Integrated Ballistics Identification System Int’l Users Group (IBIS – IUG) International Association of Bloodstain Pattern Analysts (IABPA) International Association of Identification (IAI) & Indiana Division (IAI) International Ammunition Association International Public Management Association Midwestern Association of Forensic Sciences (MAFS) PUBLIC DEFENDER AGENCY American Council of Chief Defenders American Trial Lawyers' Association American Bar Association

Indiana Trial Lawyers Association Indiana Bar Association Indiana Association of Chief Defenders

Indiana Public Defender Council Indianapolis Hispanic Chamber of Commerce Indianapolis Bar Association

Marion County Bar Association National Legal Aid and Defenders Association

National Association of Criminal Defense Lawyers National Defender Investigator Association

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ARTICLE FIVE. COMPENSATION OF OFFICERS AND EMPLOYEES

SECTION 5.01 Elected Officers

Compensation of elected officials is fixed in Sec. 192-101 and Sec. 192-102 of the Revised Code of the Consolidated City and County.

SECTION 5.02 Annual Compensation of Employees of Consolidated City and Marion County

(a) Pursuant to IC 36-3-6-3 and Article III of Chapter 192 of the Revised Code of the Consolidated City and County, the annual compensation for all appointed officers, deputies and employees of the Consolidated City, whose compensation is paid from appropriations made in this ordinance, is hereby fixed for the calendar year 2013 as set forth in this Section.

(b) Hourly employees in a bargaining unit recognized in accordance with Article VI of Chapter 291 of the Revised Code of the Consolidated City and County shall be paid in accordance with the terms of the applicable bargaining agreement approved pursuant to Sec. 291-610 of the Revised Code of the Consolidated City and County.

(c) All other appointed officers, deputies, and employees, whose compensation is paid from appropriations made by this ordinance, shall be classified and paid in accordance with the following schedules: NOTE: For those positions that are highly technical and hard to fill (e.g. Firearms Examiner, Forensic Pathologist), Agency Heads may request an above-maximum salary, subject to the approval of the Director of the Department Human Resources and the City Controller.

Proposed Salary Ranges

Effective January 1, 2013

For employees in departments and agencies working 40 hours per week.

Grade Minimum Midpoint Maximum

1 $22,050 $24,945 $30,831 2 $23,712 $27,022 $33,399

3 $25,512 $29,272 $36,181

4 $26,764 $31,710 $39,194

5 $27,821 $34,352 $43,547

6 $30,021 $37,213 $47,174

7 $31,707 $40,312 $51,104

8 $34,290 $43,670 $55,360

9 $35,740 $47,307 $61,359

10 $37,960 $51,247 $66,468

11 $41,123 $55,515 $72,005

12 $44,547 $60,138 $78,002

13 $46,534 $65,148 $86,275

14 $50,410 $70,573 $93,459

15 $54,608 $76,452 $101,243

16 $59,140 $82,797 $109,647

17 $64,049 $89,669 $118,747

18 $69,365 $97,112 $128,603

19 $75,122 $105,172 $139,277

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For employees in departments and agencies working 37.5 hours per week.


1 $20,802 $23,386 $28,904

2 $22,361 $25,333 $31,311

3 $24,049 $27,443 $33,920 4 $25,179 $29,728 $36,744

5 $26,169 $32,205 $40,825

6 $28,232 $34,887 $44,226

7 $29,769 $37,793 $47,909

8 $32,191 $40,940 $51,900

9 $33,549 $44,350 $57,524

10 $35,888 $48,044 $62,314

11 $38,552 $52,045 $67,505

12 $41,763 $56,380 $73,127

13 $43,626 $61,076 $80,882

14 $47,259 $66,162 $87,618 15 $51,196 $71,673 $94,916

16 $55,444 $77,622 $102,794

17 $60,046 $84,065 $111,325

18 $65,030 $91,042 $120,566

19 $70,427 $98,599 $130,572

The following salary ranges apply only to ISA technical and management positions that are

difficult to recruit and which require salaries to be competitive with the information technology market place.



For employees in ISA working 37.5 hours per week.


1 $21,515 $26,894 $34,237

2 $23,307 $29,133 $37,089

3 $25,248 $31,560 $40,178

4 $27,350 $34,188 $43,524

5 $28,489 $37,036 $48,357

6 $30,862 $40,120 $52,386

7 $33,432 $43,462 $56,750

8 $36,217 $47,082 $61,476

9 $37,779 $51,003 $68,137

10 $40,925 $55,251 $73,811

11 $44,335 $59,852 $79,959

12 $48,027 $64,837 $86,619

13 $50,170 $70,238 $95,804

14 $54,348 $76,087 $103,783

15 $58,874 $82,425 $112,428

16 $63,760 $89,265 $121,758

17 $69,053 $96,675 $131,865

18 $74,784 $104,699 $142,811

19 $80,991 $113,389 $154,663

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2013 Seasonal Pay Bands (hourly rates shown below).

Grade Minimum Midpoint Max

A-Seasonal 7.25 9.58 12.98

B-Part-Time(no benefits) 7.25 11.18 15.14

(d) For employees of the City-County Council, the President of the City-County Council shall classify all employees of the Council pursuant to the pertinent rules and regulations of the Council and establish their rates of compensation.

(e) The salaries of the following appointed agency heads are fixed effective upon passage of this ordinance:

Director, Forensics Services Agency Range $53,017 - $98,100 Executive Director, Community Corrections Range $42,355 - $76,239 Members, Board of Voter’s Registration Range $37,430 - $63,330 Chief Information Officer (ISA) Range $67,042 - $120,675

The Chief Public Defender shall be paid the same as the County Prosecutor, as recommended by the Board of the Public Defender’s Agency.

(f) As used in this subsection, “full time equivalents” (“FTE”) in City of Indianapolis department and divisions are calculated as follows: One FTE is a full-time employee’s work year of 2,080 hours. To calculate FTE for part-time or seasonal employees, the total of the hours budgeted is divided by 2,080.

The maximum number of authorized employees for each City of Indianapolis department and division, whose compensation is appropriated by this ordinance, for the calendar year 2013, shall be limited as follows:

Department 2013

Proposed

Executive & Legislative

City County Council 7.50

Mayor’s Office 63.65

Office of Audit and Performance 10.00

Office of Corporation Counsel 48.68

Office of Finance and Management 66.00

Office of Minority & Women Business Dev 10.00

Telecom and Video Services Agency 5.64

EXECUTIVE AND LEGISLATIVE TOTAL 211.47

Metro Development Total 79.68

Code Enforcement Total 172.50

Public Works Total 682.00

Total Non-IFD/IMPD 107.00

IMPD Total 1,847.00

IFD Total 1,243.00

Parks & Recreation Total 322.80

TOTAL CITY 4,665.45

(g) As used in this subsection, “FTE’s are calculated as follows: For agencies utilizing a 40 hour work week one FTE is a full-time employee’s work year of 2,080 hours. To calculate FTE for part-time or seasonal employees, the total of the hours budgeted is divided by 2,080. For agencies utilizing a 37.5

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hour work week, One FTE is a full-time employee’s work year of 1,950 hours. To calculate this FTE for part-time or seasonal employees, the total hours budgeted is divided by 1,950.

For each Marion County agency the maximum number of authorized employees, whose compensation is appropriated by this ordinance, for the calendar year 2013, shall be limited as follows:

Agency 2013

Proposed

Auditor 39.19

Clerk 151.38

Election Board 45.00

Voters’ Registration 14.25

Coroner 23.68

Recorder 26.13

Treasurer 27.45

Surveyor 8.00

ISA 42.00

County Assessor 112.39

Public Defender 205.78

Prosecutor 303.73

Prosecutor-Child Support 97.00

Forensic Services 72.65

Sheriff 1,011.40

Community Corrections 70.63

Circuit Court 17.00

Superior Court 704.06

Cooperative Extension 5.00

TOTAL COUNTY 2,976.72

(h) Neither the number of Full Time Equivalents nor the compensation schedule shall be increased without approval of the Council in accordance with Article III of Chapter 192 of the Revised Code of the Consolidated City and County.

SECTION 5.03 No Vested Rights Created

No officer or employee, except elected officers, shall have any vested right to receive such amount or any minimum amount except as may be accrued or otherwise provided by law. Control as to any decrease in compensation shall be vested in the body or officer having direction over the person affected, as provided by law.

SECTION 5.04 Enforcement

Any employee of the city or county who authorizes the payment of, or accepts, any salary, wage or compensation, either as to separate persons or in gross, in excess of that authorized in this Article Five, shall be indebted to the city or county for repayment of the excess; and such actions shall be grounds for impeachment, removal, or dismissal in the manner provided by law.

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ARTICLE SIX. SUMMARIES OF APPROPRIATIONS AND TAX LEVIES

SECTION 6.01 Summary of Consolidated City Appropriations and Tax Levies.

Fund Appropriation

Miscellaneous

Revenue Tax Levy

Net Assessed

Value Tax Rate

Consolidated County 140,304,296 8,658,011 24,844,588 34,150,254,709 0.0728

Transportation 44,655,871 49,124,342 0

PARKS_FND 23,046,486 4,386,375 17,176,295 34,150,254,709 0.0503

REDEVELOPMENT - Redevelopment 2,527,684 4,538,009 390,289 31,908,485,144 0.0012

SOLID_WASTE_COLLECT - Solid Waste Collection 31,637,640 2,287,950 27,715,996 31,951,613,036 0.0867

SOLID_WASTE_DISPOSAL - Solid Waste Disposal 9,238,770 8,995,000 0

FIRE_FND 137,133,447 60,411,280 71,797,628 24,391,558,943 0.2944

IMPD_FUND - IMPD Fund 187,723,821 152,169,633 35,318,235 10,130,801,205 0.3486

MECA_CITY - City MECA 7,965,337 7,967,495 0

PARKING - Parking 375,000 1,470,000 0

SR_REQUIRE_PROJECT - Project Required-Special Rev 40,267,707 39,629,826 0

ST_LAW_ENFORCEMENT - State Law Enforcement Fund 1,764,356 1,340,600 0

FED_LAW_ENFORCEMENT - Federal Law Enforcement Fund 1,178,520 1,426,000 0

DRUG_FREE_COMMUNITY - Drug Free Community 450,000 450,000 0

CITY_PUB_SFTY_INC_TX - City Public Safety Income Tax -4,934,633 0

PILOT DEBT SERVICE - PILOT Deb 8,069,671 5,274,201 0

FLOOD_CONTROL_BONDS - Flood Co 5,797,922 5,425,000 0

METRO_THRGHFR_DIST - Metro Tho 6,385,183 2,021,761 6,013,183 34,150,254,709 0.0176

PARK_DISTRICT_BONDS - Park Dis 3,402,215 1,139,561 3,128,214 34,150,254,709 0.0092

COUNTY WIDE (MECA) - County Wi 3,870,130 309,000 3,561,130 34,150,254,709 0.0104

CIVIL CITY BONDS - Civil City 10,025,579 747,000 9,278,578 31,908,485,144 0.0291

REDEV DISTRICT BONDS - Redevel 14,550,200 10,350,409 4,257,626 31,908,485,144 0.0133

TIF_REVENUE_BONDS - TIF Revenu 50,378,028 67,549,613 0

REVENUE BONDS - Revenue Bonds 4,221,126 2,293,600 0

ECON DEVEL BONDS - Economic De 8,543,099 3,945,159 0

SANITARY DISTR BONDS - Sanitar 8,531,125 8,531,125 0

COUNTY CUM CAP IMPRO - Cnty Cum Capital Improvements 2,500,000 2,502,000 0

CITY CUM CAP IMPROV - City Cum Capital Improvements 7,980,258 -1,626,378 11,270,345 31,908,485,144 0.0353

FIRE CUMULATIVE FUND - Fire Cumulative Fund 2,338,000 -10,057 2,398,346 24,391,558,943 0.0098

STORM_WATER_MANG - Storm Water Management 15,614,313 13,970,000 0

POL PENS TRST FUND - Police Pension Trust Funds 30,522,000 31,500,000 0

FIRE PEN TRST FUND - Fire Pension Trust Fund 30,854,363 33,600,000 0

SUMMARIES OF APPROPRIATIONS, MISCELLANEOUS REVENUE,

TAX LEVIES, NET ASSESSED VALUE AND TAX RATE

F.O. No. , 2012 P a g e 155


SECTION 6.02 Summary of County Appropriations and Tax Levies.

Fund Appropriation

Miscellaneous

Revenue Tax Levy

Net Assessed

Value Tax Rate

COUNTY_GENERAL - County General Fund 180,994,245 54,752,139 125,992,909 34,150,254,709 0.3689

METRO E-COMM FUNDS - Metro Emergency Comm Funds 7,758,416 7,758,416 0

PROP_REASSESSMENT - Property Reassessment 2,382,167 1,011,427 1,778,477 34,150,254,709 0.0052

LAW_ENFORCEMENT - Law Enforcement 249,885 0 0

LAW_ENFRC_EQUIT_SHAR - Law Enforcemnt Equitable Shar 100,000 66,833 0

ID_SECURITY_PROTECT - ID Security Protection Fund 66,833 0

SURVEYOR_PERPET_FUND - Surveyor's Preptuation Fund 422,253 140,000 0

CNTY_RECORDS_PERPET - County Records Prepetuation 1,261,928 818,993 0

ENDORSEMENT_FEE - Endorsement Fee - Plat Book 300,000 162,405 0

CNTY_SLS_DISCLOSURE - County Sales Disclosure Fund 82,830 84,692 0

CLERKS_PERPETUATION - Clerk's Perpetuation Fund 688,065 537,863 0

ENHANCED_ACCESS - Enhanced Access 242,220 0

CLRK_TITLE_IV-D_INC - Clerk's Title IV-D Incentive 417,000 0

PROS_TITLE_IV-D_INC - Prosecutor Title IV-D Incentiv 380,000 0

ADULT_PROBATION_FND 1,657,129 1,600,000 0

JUVENILE_PROBATION - Juvenile Probation 95,000 100,000 0

GUARDIAN_AD_LITEM - Guardian Ad Litem 2,000,000 2,000,000 0

DIVERSION - Diversion 785,718 611,172 0

ALT_DISPUTE_RES-SUP - Alt Dispute Resolution - Sup 148,598 70,000 0

ALCOHOL&DRUG_SRVCS - Alcohol & Drug Services 573,050 450,000 0

DRUG_FREE_COMMUNITY - Drug Free Community 81,421 60,000 0

COUNTY_EXTRADITION - County Extradition 57,657 29,000 0

SHRF CIV DIV FEES - Sheriff's Civil Division Fees 1,900,000 1,906,000 0

SHRF MED CARE INMTS - Sheriff's Med Care for Inmates 11,939,669 11,910,841 0

CNTY_PUB_SFTY_INC_TX - Cnty Public Safety Income Tax 26,162,454 22,609,599 0

SHERIFF_CONTIN_ED - Sheriff's Continuing Education 2,000 0

SUPP_PUBLIC_DEFENDER - Supplemental Public Defender 345,000 345,000 0

DEFERRAL_PROGRAM_FEE - Deferral Program Fee 3,259,727 3,282,000 0

JURY_PAY_FUND - Jury Pay Fund 300,000 258,106 0

DRUG_TRTMT_DIV_PROG - Drug Treatment Diversion Prog 26,000 0

LOC_EMRG_PLAN&RTK - Loc Emerg Plan & Right to Know 110,000 25,000 0

CNTY_RAINY_DAY_FUND - County Rainy Day Fund -3,100,000 0

CNTY_CORR_MISDEMEAN - County (Corr) Misdemeanant 600,600 600,600 0

FEDERAL_GRANTS - Federal Grants 6,175,866 6,018,916 0

STATE_GRANTS - State of Indiana Grants 5,913,285 5,524,020 0

STIMULUS FUNDS-FED - Stimulus Funds - Federal 128,000 128,000 0

COUNTY_GRANTS - County Grants 25,000 25,000 0

WELFARE_SINKING - Welfare Sink -5,418,327 0

CAP_IMPRVMNT_LEASES - Capital 1,887,000 87,000 1,889,000 34,150,254,709 0.0055

CUM CAP IMPROVE - Cumulative Capital Improvement 253,392 -5,155,061 4,379,866 34,150,254,709 0.0128

INTERNAL_SERVICE - Internal Service Funds 31,165,927 32,426,815 0

CLK TITLE IV-D ARRA - CLERK'S TITLE IV-D ARRA 400,000 0

COMM_GUARD_AD_LITEM - Comm & Guardian Ad Litem Fund 986,175 1,100,000 0

FAMILY&CHILDREN_SRVS - Family & Children Services 5,418,327 0

HOME_DETENTION - Home Detention 905,894 906,750 0

MC_SUPERIOR_COURT_EQ - Marion Superior Court Equip 48,500 0

SUMMARIES OF APPROPRIATIONS, MISCELLANEOUS REVENUE,

TAX LEVIES, NET ASSESSED VALUE AND TAX RATE

F.O. No. , 2012 P a g e 156


ARTICLE SEVEN. LEVY OF PROPERTY TAXES

SECTION 7.01 Tax Levies for Consolidated City and Its Special Taxing Districts.

a) CONSOLIDATED COUNTY FUND. (10100) For the use and benefit of the Consolidated County Fund for the county-wide functions of the consolidated city, there is hereby levied and assessed, in the year 2012, collectible in the year 2013, the sum of seven and twenty-eight hundredths cents ($.0728) on each one hundred dollars ($100.00) of the assessed valuation of the taxable property of said Marion County, which taxes, when collected, shall be paid into the Consolidated County Fund.

b) CITY GENERAL SINKING FUND. (35500) For the use and benefit of the City Sinking Fund, there is hereby levied and assessed, in the year 2012, collectible in the year 2013, the sum of two and ninety-one hundredths cents ($.0291) on each one hundred dollars ($100.00) of the assessed valuation of the taxable property of said Marion County, which taxes, when collected, shall be paid into the City Sinking Fund.

c) INDIANAPOLIS CUMULATIVE CAPITAL DEVELOPMENT FUND. (45612) For the use and benefit of the Indianapolis Cumulative Capital Development Fund, there is hereby levied and assessed, in the year 2012, collectible in the year 2013, the sum of three and fifty-three hundredths cents ($.0353) on each one hundred dollars ($100.00) of the assessed valuation of the taxable property of the Consolidated City of Indianapolis, which taxes, when collected, shall be paid into the Indianapolis Cumulative Capital Development Fund.

d) SPECIAL TAXING DISTRICTS' FUNDS. For the use and benefit of the Consolidated City of Indianapolis, there is hereby levied and assessed, in the year 2012, collectible in the year 2013, on the assessed valuation of taxable property of the City of Indianapolis, a consolidated city or in the applicable special taxing district thereof, as assessed and returned for taxation in said City, all of which levies are duly authorized by specific law, tax rates as follows:

(1) PARK GENERAL FUND. (15200) Five and three hundredths cents ($.0503) for the Park General Fund for each one hundred dollars ($100.00) valuation of such special taxing district, taxable property, County Assessed Valuation;

(2) REDEVELOPMENT GENERAL FUND. (15300)

Twelve hundredths cents ($.0012) for the Redevelopment General Fund for each one hundred dollars ($100.00) valuation of such special taxing district, taxable property;

(3) SOLID WASTE COLLECTION DISTRICT FUND. (15350)

Eight and Sixty-seven hundredths cents ($.0867) for the Solid Waste Collection District Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property;

(4) CONSOLIDATED FIRE SERVICE DISTRICT FUND (15550)

Twenty-Nine and forty-four hundredths cents ($0.2944) for the Consolidated Fire Service District Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property;

(5) IMPD SERVICE DISTRICT GENERAL FUND. (15600)

Thirty-four and Eighty-six hundredths cents ($.3486) for the Indianapolis Metropolitan Police Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property;

(6) METROPOLITAN THOROUGHFARE SINKING FUND. (35200)

One and Seventy-six hundredths cents ($.0176) for the Metropolitan Thoroughfare Sinking Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property, County Assessed Valuation;

F.O. No. , 2012 P a g e 157


(7) PARK DISTRICT SINKING FUND. (35300)

Ninety-two hundredths cents ($.0092) for the Park District Sinking Fund on each one hundred dollars ($100.00) valuation of such special taxing district property, County Assessed Valuation;

(8) PUBLIC SAFETY COMMUNICATIONS SINKING FUND. (35400)

One and four hundredths cents ($.0104) for the Public Safety Communications Sinking Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property;

(9) REDEVELOPMENT DISTRICT SINKING FUND. (35600)

One and Thirteen hundredths cent ($0.0113) for the Redevelopment Sinking Fund on each one hundred dollars ($100.00) valuation of such special taxing district, taxable property;

(10) FIRE CUMULATIVE CAPITAL FUND. (46501)

Ninety-eight hundredths cents ($.0098) for the Fire Cumulative Capital Fund on each one hundred dollars ($100.00) valuation on such special taxing district, taxable property, County Assessed Valuation.

SECTION 7.02 Tax Levies for Marion County Government.

a) COUNTY GENERAL FUND. (10100) For the use and benefit of the County General Fund, there is hereby levied and assessed in 2012, collectible in the year 2013,, the sum of thirty-six and eighty-nine hundredths cents ($.3689) on each one hundred dollars ($100.00) of the assessed valuation of taxable property of said Marion County, which taxes, when collected, shall be paid into the County General Fund in the County Treasury.

b) MARION COUNTY CUMULATIVE CAPITAL DEVELOPMENT FUND. (45000) For the use and benefit of the Marion County Cumulative Capital Development Fund, there is hereby levied and assessed in 2012, collectible in the year 2013, the sum of one and twenty-eight hundredths cents ($.0128) on each one hundred dollars ($100.00) of the assessed valuation of taxable property of said Marion County, which taxes, when collected, shall be paid into the Marion County Cumulative Capital Development Fund in the County Treasury.

c) PROPERTY REASSESSMENT FUND. (20001) For the use and benefit of the Property Reassessment Fund, there is hereby levied and assessed in 2012, collectible in the year 2013, the sum of fifty-two hundredths cents ($.0052) on each one hundred dollars ($100.00) of the assessed valuation of taxable property of said Marion County, which taxes, when collected, shall be paid into the Property Reassessment Fund in the County Treasury.

d) COUNTY CAPITAL IMPROVEMENT BOND (LEASE) FUND. (30100) For the use and benefit of the Capital Lease Fund, there is hereby levied and assessed in 2012, collectible in the year 2013, sum of fifty-five hundredths cents ($.055) on each one hundred dollars ($100.00) of the assessed valuation of taxable property of said Marion County, which taxes, when collected, shall be paid into the Capital Improvement (Bond) Lease Fund in the County Treasury.

F.O. No. , 2012 P a g e 158


ARTICLE EIGHT. COLLECTION AND EFFECTIVE DATE

SECTION 8.01 Collection of Tax Levies.

The Auditor of Marion County, Indiana, is hereby ordered and directed to place all the tax levies set forth in this ordinance (as approved by the State Board of Tax Commissioners) upon the property tax duplicate. The County Treasurer of such county, ex-officio City Treasurer, is hereby ordered and directed to collect the levies stated in Article Seven for the City of Indianapolis, a Consolidated City, and its special taxing districts, and make due report thereof as provided by law.

SECTION 8.02 Variations in Estimated Revenue

In the event that actual collected revenue amounts fall short of the estimated revenues contained herein, the allocations and appropriations specified herein shall be reduced proportionately, except as prohibited by law.

In the event that actual collected revenue amounts exceed the estimated revenues contained

herein, any additional amounts received shall be hereby allocated and appropriated to the County Rainy Day Fund and the City Rainy Day Fund in proportionate shares, except as otherwise prohibited by law.

SECTION 8.03 Effective Date.

This ordinance shall be in full force and effect beginning January 1, 2013, after passage by the City-County Council, approval by the Mayor, (or passage over his veto), and approval by the Indiana Department of Local Government Finance as required by law; except that, any part of this ordinance providing for the budget or appropriating money for an office or officer of the county provided for by the Constitution of Indiana or a judicial office or officer shall not be subject to the veto of the Mayor. The foregoing was passed by the City-County Council this _____ day of __________, 2012, at _____ p.m. ATTEST: _____________________________________ Maggie A. Lewis President, City-County Council ____________________________________ NaTrina DeBow Clerk, City-County Council Presented by me to the Mayor this _____ day of ____________, 2012, at 10:00 a.m. _____________________________________ NaTrina DeBow Clerk, City-County Council Approved and signed by me this _____ day of ____________, 2012. ____________________________________ Gregory A. Ballard, Mayor

F.O. No. , 2012 P a g e 159


STATE OF INDIANA, MARION COUNTY ) ) SS: CITY OF INDIANAPOLIS ) I, NaTrina DeBow, Clerk of the City-County Council, Indianapolis, Marion County, Indiana, do hereby certify the above and foregoing is a full, true, and complete copy of Proposal No. , 2012, a Proposal for FISCAL ORDINANCE, passed by the City-County Council on the 15

th day of October, 2012, by a vote

of YEAS and NAYS, and was retitled Fiscal Ordinance No. , 2012, which was signed by the Mayor on the _____ day of October, 2012, and now remains on file and on record in my office. WITNESS my hand and the official seal of the City of Indianapolis, Indiana, this _____ day of October, 2012.

____________________________________ NaTrina DeBow Clerk, City-County Council

(SEAL)

Fund Index by Fund Number 10100 County General Fund ..... 39, 94, 156, 157 15000 Consolidated County Fund ............. 16, 62 15150 Transportation General Fund ......... 18, 63 15200 Park General Fund................. 19, 64, 156 15300 Redevelopment General Fund 20, 65, 156 15350 Solid Waste Collection Service District

Fund .................................... 21, 66, 156 15400 Solid Waste Disposal Fund ............ 22, 67 15550 Consolidated Fire Service District Fund

............................................ 23, 68, 156 15600 IMPD Service District General Fund ....24,

69, 156 15700 Storm Water Management Utility Fund 36,

88 20001 Property Reassessment Fund 41, 97, 157 20002 Ineligible Deductions Fund (Homestead

Fines) ........................................ 60, 138 20150 Public Safety Communications General

Fund ..................................................40 20151 Marion County 911 Fund - County .. 40, 96 20152 Public Safety Communications General

Fund ..................................................95 20200 Law Enforcement Fund .................. 41, 98 20210 Law Enforcement Equitable Share Fund

.................................................... 42, 99 20220 Identification Security Protection Fund 42,

100 20230 Surveyor's Corner Perpetuation Fund..43,

101 20240 County Records Perpetuation Fund......43 20250 Endorsement Fee Fund ............... 44, 103 20260 County Sales Disclosure Fund ..... 44, 104 20280 Clerk's Perpetuation Fund ............ 45, 105 20290 Enhanced Access Fund ............... 45, 106 20320 Supplemental Adult Probation Fees Fund

.................................................. 46, 107 20330 Marion Superior Court Equipment Fund

.................................................. 46, 108 20340 Juvenile Probation Fees Fund ...... 47, 109 20350 Commissioner & Guardian Ad Litem Fund

.................................................. 47, 110 20360 Guardian Ad Litem Fund .............. 48, 111 20370 Child Advocacy Fund ................... 48, 112 20380 County User Fee (Diversion) Fund ......49,

113 20400 Alternative Dispute Resolution Fund....49,

114 20410 Alcohol and Drug Services Fund .. 50, 115 20420 Drug Testing Lab Fund ................ 50, 116 20430 Drug Free Community Fund ......... 51, 117 20440 County Extradition Fund ............... 51, 118 20450 Marion County Sheriff Civil Fees Fund 52,

119 20460 Sheriff's Medical Care for Inmates Fund

.................................................. 52, 120

20490 Sheriff's Continuing Education Fee Fund.................................................. 53, 121

20500 Public Safety Income Tax Fund ... 53, 122 20510 Supplemental Public Defender Fund ... 54,

123 20520 Deferral Program Fee Fund ......... 54, 124 20530 Pre-trial Conditional Release Program

Fund .......................................... 55, 125 20540 Jury Pay Fund ............................. 55, 126 20550 Drug Treatment Diversion Fund ... 56, 127 20560 Family and Children's Services Fund .. 56,

128 20590 Section 102 HAVA Reimbursement Fund

........................................................ 129 20640 Local Emergency Planning and Right to

Know Fund ................................ 57, 130 20650 County Rainy Day Fund............... 57, 131 20660 County Misdemeanant Fund ........ 58, 132 20670 Community Corrections (Home

Detention) User Fee Fund ......... 58, 133 25000 Parking Meter Fund ....................... 25, 70 25100 State Law Enforcement Fund ........ 25, 71 25200 Federal Law Enforcement Fund ..... 26, 72 25300 Public Safety Income Tax Fund ..... 27, 74 26001 Drug Free Community Fund .......... 26, 73 30100 County Capital Improvement Bond

(Lease) Fund ...................... 59, 135, 157 35000 P.I.L.O.T. Debt Service Fund ..27, 75, 134 35100 Flood Control District Sinking Fund 28, 76 35200 Metropolitan Thoroughfare District

Sinking Fund ........................28, 77, 156 35300 Metropolitan Park District Sinking Fund

.............................................29, 78, 157 35400 Public Safety Communications Sinking

Fund .....................................29, 79, 157 35500 City General Sinking Fund ......30, 80, 156 35600 Redevelopment District Sinking Fund . 30,

81, 157 35800 Revenue Bonds ............................. 31, 82 35900 Economic Development Revenue Bonds

.................................................... 32, 83 36000 Sanitation Revenue Bonds Fund ......... 31 36100 Sanitary District Sinking Fund ........ 32, 84 40100 County Cumulative Capital Development

Fund .......................................... 59, 136 45000 Consolidated County Cumulative Capital

Development Fund ...............33, 85, 157 45612 City Cumulative Capital Development

Fund .....................................34, 86, 156 46501 Fire Cumulative Capital Fund .35, 87, 157 70000 Information Services Internal Service

Fund .......................................... 60, 137 86100 Police Pension Fund...................... 36, 89 86200 Fire Pension Fund ......................... 37, 90

Documents

Prop12 285 (city budget)