2011-2012 ADOPTED BUDGET
TABLE OF CONTENTS
FRONT SECTION
Budget Book Cover
Inside Cover
Title Page
Elected Officials
Redmond's Organizational Structure
Budget Award
Reader's Guide to the Budget
MAYOR'S MESSAGE
Letter from the Mayor
Budget Overview
BUDGET AT A GLANCE
Citywide Budget Summary
All Funds Summary
Citywide FTE Summary
BUDGET BY PRIORITIES
Process Overview
Budget Calendar
BUSINESS COMMUNITY
Results Team Request for Offers
Results Team Map
Offer Summary
Scalability Summary
Offers
CLEAN & GREEN
Results Team Request for Offers
Results Team Map
Offer Summary
Scalability Summary
Offers
COMMUNITY BUILDING
Results Team Request for Offers
Results Team Map
Offer Summary
Scalability Summary
Offers
INFRASTRUCTURE & GROWTH
Results Team Request for Offers
Results Team Map
Offer Summary
Scalability Summary
Offers
RESPONSIBLE GOVERNMENT
Results Team Request for Offers
Results Team Map
Offer Summary
Scalability Summary
Offers
SAFETY
Results Team Request for Offers
Results Team Map
Offer Summary
Scalability Summary
Offers
CAPITAL IMPROVEMENT PROGRAM (CIP)
Overview
Downtown Urban Center
Overlake Urban Center
Established Neighborhoods
BUDGET BY FUND
Fund Spreadsheets
SUPPLEMENTAL INFORMATION
Fiscal Policy
Department Organizational Charts & Staffing Authorization
Pay Plans
Miscellaneous Statistics
Debt Summary
Glossary