Table of Contents
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BUDGET MESSAGE
	Message from the Mayor
	Strategic Directions for the City of Redmond
	Council Strategies and Objectives
CITYWIDE OVERVIEW
	Elected Officials and Staff
	City of Redmond Organizational Structure
	Redmond’s Operating Environment
	Operating Budget by Fund Type
	Revenue Budget by Category
	Budget Comparison by Fund - Revenues
	Expenditure Budget by Category
	Budget Comparison by Fund - Expenditures
	Historical Staffing Authorization
GENERAL FUND OVERVIEW
General Fund Revenues
	Summary of General Fund Revenues
	General Fund Revenues by Category
	General Fund Major Revenue Changes
General Fund Expenditures
	Summary of General Fund Expenditures
	General Fund Expenditures by Department
	General Fund Expenditures by Category
	General Fund Expenditures by Object
GENERAL FUND DEPARTMENTAL BUDGETS
	Executive	Organization Chart
	Finance and Information Services	Organization Chart
	Fire	Organization Chart
	Human Resources	Organization Chart
	Legal	Organization Chart
	Legislative
	Non-Departmental
	Parks and Recreation	Organization Chart
	Planning and Community Development	Organization Chart
	Police	Organization Chart
	Public Works	Organization Chart
SPECIAL REVENUE & DEBT FUNDS
Park and Recreation Funds
	Recreation Activity
	Arts Activity
	Parks Maint. and Operations
	Community Events
Reserve Funds
	Fire Equipment Reserve
	Operating Reserves
	Capital Equipment Reserve
Other Special Revenue Funds
	Cable Access Fund
	Operating Grants
	Human Services Grant Fund
	Advanced Life Support System
	Aid Car Donation
	Real Estate Excise Tax
	Drug Enforcement
	Emergency Dispatch System
	Business Tax
	Hotel/Motel Tax
	Solid Waste/Recycling
	Debt Service – Excess Levy
	Debt Service – Park Loans
CAPITAL INVESTMENT FUNDS
	CIP Council Contingency Fund
	Parks Capital Project Fund
	Transportation Capital Project Fund
	Fire Capital Project Fund
	Police Capital Project Fund
	General Government Capital Project Fund
	Park Acquisition and Renovation Fund
	1993 G.O. Bond Fund - Fire
ENTERPRISE FUNDS
	Water/Wastewater Operations and Maintenance  Fund
	Water/Wastewater Construction Fund
	UPD Operations and Maintenance Fund
	UPD Construction Fund
	Stormwater Management Fund
	Stormwater Construction Fund
INTERNAL SERVICE FUNDS
	Fleet Maintenance
	Insurance Claims and Reserve
	Medical Self-Insurance
	Workers’ Compensation Insurance
	Information Technology
CAPITAL INVESTMENT PROGRAM (CIP)
	CIP Overview
	Council CIP Contingency
	Parks Functional Allocation
	Parks CIP Project Descriptions
	Transportation Functional Allocation
	Transportation CIP Project Descriptions
	Fire Functional Allocation
	Fire CIP Project Descriptions
	Police Functional Allocation
	Police CIP Project Descriptions
	General Government Functional Allocation
	General Government CIP Project Descriptions
	Water/Wastewater Functional Allocation
	Water/Wastewater CIP Project Descriptions
	Stormwater Functional Allocation
	Stormwater CIP Project Descriptions
	UPD Functional Allocation
	UPD CIP Project Description
FISCAL POLICIES AND PROCEDURES
	Budget Procedures and Fiscal Policies
SUPPLEMENTAL INFORMATION
	Exhibit 1 - General Taxing Authority
	Exhibit 2 - Distribution of Property Taxes
	Exhibit 3 - Historical Tax Rates
	Exhibit 4 - Comparative Property Tax Information
	Exhibit 5 - Municipal Debt Capacity
	Exhibit 6 - Miscellaneous Statistics
	Exhibit 7 - Human Services Allocations
	Exhibit 8 - Pay Plans
	Exhibit 9 - Staffing Authorization
	Budget Glossary