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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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
FISCAL ORDINANCE RECORD 2012 PAGE .

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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 departm ent 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 departm ent 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


F.O. No. , 2012
P a g e 10

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 departm ent 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 departm ent 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
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SECTION 1.04 Marion County: Constitutional Officers -Appropriations

For the expenses of certain Constitutional Officers 1 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

ESTIMATE OF MISCELLANEOUS REVENUE
FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES
CONSOLIDATED COUNTY FUND (15000)
FOR THE PERIOD ENDING DECEMBER 31, 2012 AND DECEMBER 31, 2013
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



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.

TRANSPORTATION GENERAL (15150)
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



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

PARKS GENERAL FUND (15200)
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


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.

REDEVELOPMENT GENERAL FUND (15300)
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
4013001 - LICENSE EXCISE TAX 14,000 29,000
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



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.

SOLID WASTE COLLECTION SERVICE DISTRICT FUND (15350)
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



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.

SOLID WASTE DISPOSAL FUND (15400)
Jul. 01,2012 Jan. 01, 2013
through through
SPECIAL TAXES:
ALL OTHER REVENUE:
4200000 - INTER-GOVERNMENTAL - -
4450000 - OTHER RECEIPTS - -
4500000 - INTERFUND TRANSFERS - -
4750000 - ADDITIONS - -
TOTAL 4,555,000 8,995,000



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.

CONSOLIDATED FIRE SERVICE DISTRICT FUND - CITY (15550)
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



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.

IMPD SERVICE DISTRICT GENERAL FUND (15600)
Jul. 01,2012 Jan. 01, 2013
through through
SPECIAL TAXES:
4012001 - COUNTY OPTION INCOME TAX 44,963,802 -
4013001 - LICENSE EXCISE TAX 1,170,000 2,410,000
4013002 - FINANCIAL INSTITUTIONS TAX 577,209 1,150,000
ALL OTHER REVENUE:
4100000 - LICENSES AND PERMITS 24,600 49,200
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
4500000 - INTERFUND TRANSFERS 6,715,704 137,958,359
4650000 - INVESTMENT EARNINGS (29,400) (29,400)
4750000 - ADDITIONS - -
TOTAL 62,027,744 152,169,633



Prop12 285 (city budget)

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