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City of Redmond 2007-2008 Adopted Budget

Front section | Mayor's Message | Executive SummaryGeneral Fund Revenues | General Fund Expenses |
Special Revenue Funds | Debt Service Funds | Utilities - Enterprise Funds | Internal Service Funds |
General Capital Investment Program | Fiscal Policies and Procedures | Supplemental Information

A full copy of the budget can be obtained by request from the Redmond City Clerk, 3rd Floor of City Hall, 15670 NE 85th Street, or by calling Sandy Marion at 425-556-2191. Cost for each copy of the budget is $6.75.
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Table of Contents
The links below are pdf formatted pages. (If you need to, obtain the free Acrobat Reader to view and print.)

FRONT SECTION  
  Budget Book Cover    
  Inside Front Cover    
Title Page    
  Elected Officials    
  Redmond's Organizational Structure    
MAYOR'S MESSAGE  
  Budget Letter    
EXECUTIVE SUMMARY
Budget at a Glance    
General Fund Overview    
Capital Investment Program Overview    
Utilities Overview    
How Redmond Compares to Other Cities    
Citywide Budget Summary    
GENERAL FUND REVENUES  
Major Revenue Assumptions and Summary by Category  
Distribution of Property Taxes  
Comparative Property Tax Information  
Historical Tax Rates  
GENERAL FUND EXPENSES
Summary by Department and Net
   
Effect of Council's Decisions
   
City Council    
Executive Organization Chart  
Finance and Information Services Organization Chart    
Fire Organization Chart  
Human Resources Organization Chart    
Legal Organization Chart  
Non-Departmental    
Parks and Recreation Organization Chart  
Planning and Community Development Organization Chart  
Police Organization Chart  
Public Works Organization Chart  
SPECIAL REVENUE FUNDS
Overview    
Major Fund Changes    
Special Revenue Funds    
DEBT SERVICE FUNDS
Debt Service Funds    
UTILITIES - ENTERPRISE FUNDS
Overview  
Budget and FTE Summary  
Water/Wastewater  
Water/Wastewater Capital Investment Program  
Water/Wastewater CIP Project Descriptions  
UPD  
UPD Capital Investment Program  
Stormwater  
Stormwater Capital Investment Program  
Stormwater CIP Project Descriptions  
INTERNAL SERVICE FUNDS
Overview  
Fleet Maintenance  
Insurance Claims and Reserve  
Medical Self-Insurance  
Workers’ Compensation Insurance  
Information Technology  
GENERAL CAPITAL INVESTMENT PROGRAM (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    
  Park and Fire Bonds    
FISCAL POLICIES AND PROCEDURES
Budget Procedures and Fiscal Policy  
SUPPLEMENTAL INFORMATION
Miscellaneous Statistics  
Staffing Authorization Overview  
Staffing Authorizations